Basis of Presentation and Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2012

Basis of Presentation and Accounting Policies [Abstract]

Company's Condensed Consolidated Balance Sheet and Condensed Consolidated Statements of Operations

	December 31, 2011
	As previously reported		Effect of change			As currently reported
Deferred policy acquisition costs and present value of future profits	$	8,744	$	(2,188	)	$	6,556
Deferred income taxes, net	$	1,398	$	733		$	2,131
Other liabilities	$	8,443	$	(31	)	$	8,412
Retained earnings	$	12,519	$	(1,518	)	$	11,001
Accumulated other comprehensive income (loss), net of tax	$	1,157	$	94		$	1,251
Total stockholders’ equity	$	22,910	$	(1,424	)	$	21,486

	Three Months Ended March 31, 2011
	As previously reported		Effect of change			As currently reported
Amortization of deferred policy acquisition costs and present value of future profits	$	664	$	(214	)	$	450
Insurance operating costs and other expenses	$	1,125	$	229		$	1,354
Income (loss) from continuing operations before income taxes	$	410	$	(23	)	$	387
Income tax expense (benefit)	$	59	$	(11	)	$	48
Net income (loss)	$	511	$	(10	)	$	501
Net income (loss) available to common shareholders	$	501	$	(10	)	$	491
Income (loss) from continuing operations, net of tax, available to common shareholders per common share
Basic	$	0.77	$	(0.03	)	$	0.74
Diluted	$	0.69	$	(0.02	)	$	0.67
Net income (loss) available to common shareholders per common share
Basic	$	1.13	$	(0.03	)	$	1.10
Diluted	$	1.01	$	(0.02	)	$	0.99

Reconciliation of the tax provision at the U.S. Federal statutory rate to the provision for income taxes

	Three Months Ended March 31,
	2012			2011
Tax expense (benefit) at U.S. Federal statutory rate	$	1		$	135
Tax-exempt interest		(36	)		(37	)
Dividends-received deduction		(33	)		(37	)
Valuation allowance		(20	)		(2	)
Other		(7	)		(11	)
Income tax expense (benefit)	$	(95	)	$	48