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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2011
Schedule Of Income From Discontinued Operations

An analysis of income from discontinued operations is as follows:

 

     Twelve months ended December 31,  
         2010             2009      

Premium income

   $ 73,675      $ 77,094   

Investment income

     43,787        42,375   

Realized investment gains (losses)

     2,850        (12,167

Other income

     103        22   
  

 

 

   

 

 

 

Total revenue*

     120,415        107,324   

Policyholder benefits

     56,374        59,470   

Amortization of deferred acquisition costs

     14,599        13,267   

Other expense

     4,960        6,470   
  

 

 

   

 

 

 

Total benefits and expense

     75,933        79,207   
  

 

 

   

 

 

 

Pre tax income from discontinued operations

     44,482        28,117   

Income tax

     (14,698     (9,216
  

 

 

   

 

 

 

Income from discontinued operations

   $ 29,784      $ 18,901   
  

 

 

   

 

 

 
Schedule Of Revenues And Profitability Indicated By The Segment

Revenues and profitability in the indicated segment were as follows:

 

     Twelve Months Ended December 31,  
         2010             2009      

Revenues:

    

Life

   $ 65,726      $ 67,917   

Annuity

     7,949        9,177   

Investment

     43,787        42,375   

Other

     103        22   
  

 

 

   

 

 

 

Total*

   $ 117,565      $ 119,491   
  

 

 

   

 

 

 

Segment profitability (loss):

    

Life

   $ 22,692      $ 19,477   

Annuity

     (931     3,084   

Investment

     22,490        21,660   

Other

     (2,619     (3,937
  

 

 

   

 

 

 

Total

   $ 41,632      $ 40,284   
  

 

 

   

 

 

 

 

*   Segment revenues differ from discontinued revenues by the amount of realized investment gains/losses, which Torchmark excludes from its consideration of ongoing operations.