XML 49 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Summarized financial information for these segments

Summarized financial information for these segments is as follows:

 

                                 
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2012     2011     2012     2011  
          As
Adjusted
          As
Adjusted
 

Insurance premiums and contract charges earned

                               

Property and casualty

  $ 135,616     $ 136,455     $ 270,662     $ 273,820  

Annuity

    5,537       4,751       10,502       9,507  

Life

    25,182       25,139       50,675       49,704  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 166,335     $ 166,345     $ 331,839     $ 333,031  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Net investment income

                               

Property and casualty

  $ 9,356     $ 9,261     $ 18,228     $ 18,475  

Annuity

    49,718       45,213       99,258       89,447  

Life

    17,505       17,470       35,017       34,746  

Corporate and other

    1       (1     1       (1

Intersegment eliminations

    (246     (254     (495     (509
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 76,334     $ 71,689     $ 152,009     $ 142,158  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Net income (loss)

                               

Property and casualty

  $ (4,127   $ (25,622   $ 9,104     $ (13,246

Annuity

    7,874       7,315       19,462       15,768  

Life

    6,130       5,845       11,295       10,048  

Corporate and other

    3,226       611       (87     1,386  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 13,103     $ (11,851   $ 39,774     $ 13,956  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                 
    June 30,
2012
    December 31,
2011
 
          As Adjusted  

Assets

               

Property and casualty

  $ 1,010,940     $ 957,266  

Annuity

    5,221,087       4,926,204  

Life

    1,506,800       1,459,919  

Corporate and other

    108,773       115,367  

Intersegment eliminations

    (23,646     (23,587
   

 

 

   

 

 

 

Total

  $ 7,823,954     $ 7,435,169