TRIPLE-S MANAGEMENT CORP - 10-K filing on 2017-03-10

Schedule III - Supplementary Insurance Information

12 Months Ended

Dec. 31, 2016

Schedule III - Supplementary Insurance Information [Abstract]

Schedule III - Supplementary Insurance Information

For the years ended December 31, 2016, 2015 and 2014

(Dollar amounts in thousands)	Deferred																			Amortization of
	Policy																			Deferred Policy
	Acquisition					Liability for				Other										Acquisition
	Costs and Value					Future				Policy Claims					Net					Costs and Value		Other		Net
	of Business		Claim			Policy		Unearned		and Benefits		Premium			Investment		Claims			of Business		Operating		Premiums
Segment	Acquired		Liabilities			Benefits		Premiums		Payable		Revenue			Income		Incurred			Acquired		Expenses		Written

2016

Managed care	$	-	$	349,047		$	-	$	2,889	$	-	$	2,648,469		$	15,102	$	2,347,547		$	-	$	375,262	$	2,648,469
Life insurance		177,811		42,858			321,232		8,122		-		156,856			24,877		86,924			12,530		60,821		152,506
Property and casualty insurance		16,976		96,977			-		68,299		-		87,945			8,891		40,766			25,170		18,826		87,158
Other non-reportable segments, parent company operations and net consolidating entries.		-		(939	)		-		-		-		(2,629	)		43		(3,046	)		-		1,285		(2,629	)
											-
Total	$	194,787	$	487,943		$	321,232	$	79,310	$	-	$	2,890,641		$	48,913	$	2,472,191		$	37,700	$	456,194	$	2,885,504

2015

Managed care	$	-	$	348,297		$	-	$	3,489	$	-	$	2,549,522		$	11,779	$	2,196,693		$	-	$	393,407	$	2,549,173
Life insurance		172,284		44,601			352,370		6,596		-		148,115			24,457		82,561			17,661		52,338		144,262
Property and casualty insurance		18,364		99,796			-		70,175		-		87,633			8,706		42,600			25,933		19,533		85,734
Other non-reportable segments, parent company operations and net consolidating entries.		-		(929	)		-		-		-		(2,116	)		232		(3,139	)		-		9,849		(2,116	)
											-
Total	$	190,648	$	491,765		$	352,370	$	80,260	$	-	$	2,783,154		$	45,174	$	2,318,715		$	43,594	$	475,127	$	2,777,053

2014

Managed care	$	-	$	249,330		$	-	$	4,340	$	-	$	1,896,142		$	15,010	$	1,629,095		$	-	$	374,244	$	1,896,142
Life insurance		164,367		43,670			328,293		5,158		-		142,485			23,717		74,850			18,260		50,531		142,485
Property and casualty insurance		19,733		97,451			-		73,158		-		92,143			8,600		46,330			25,378		18,991		89,092
Other non-reportable segments, parent company operations and net consolidating entries.		-		(365	)		-		-		-		(2,204	)		213		(2,680	)		-		9,790		-
											-
Total	$	184,100	$	390,086		$	328,293	$	82,656	$	-	$	2,128,566		$	47,540	$	1,747,595		$	43,638	$	453,556	$	2,127,719