| Segment Information |
15. Segment
Information
The following
schedule provides the financial performance of each of the three
reportable operating segments of the Company.
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Individual |
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Group |
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Old |
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Intercompany |
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Insurance |
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Insurance |
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American |
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Eliminations1 |
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Consolidated |
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Insurance
revenues:
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Third quarter:
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2012 |
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$ |
27,615 |
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$ |
12,316 |
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$ |
17,680 |
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$ |
(98 |
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$ |
57,513 |
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2011 |
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28,377 |
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12,613 |
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17,048 |
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(135 |
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57,903 |
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Nine months:
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2012 |
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$ |
86,216 |
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$ |
36,580 |
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$ |
52,644 |
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$ |
(295 |
) |
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$ |
175,145 |
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2011 |
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84,651 |
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37,413 |
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50,655 |
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(404 |
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172,315 |
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Net investment
income:
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Third quarter:
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2012 |
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$ |
41,444 |
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$ |
132 |
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$ |
3,069 |
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$ |
- |
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$ |
44,645 |
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2011 |
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40,031 |
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133 |
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2,929 |
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- |
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43,093 |
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Nine months:
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2012 |
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$ |
122,899 |
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$ |
392 |
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$ |
8,998 |
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$ |
- |
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$ |
132,289 |
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2011 |
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123,798 |
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420 |
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9,159 |
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- |
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133,377 |
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Net income
(loss):
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Third quarter:
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2012 |
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$ |
2,998 |
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$ |
(108 |
) |
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$ |
1,242 |
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$ |
- |
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$ |
4,132 |
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2011 |
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3,342 |
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40 |
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1,084 |
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- |
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4,466 |
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Nine months:
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2012 |
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$ |
29,189 |
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$ |
(322 |
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$ |
3,103 |
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$ |
- |
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$ |
31,970 |
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2011 |
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20,384 |
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(512 |
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558 |
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- |
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20,430 |
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| 1 |
Elimination entries to remove intercompany transactions for
life and accident and health insurance that the Company purchases
for its employees and agents were as follows: insurance revenues
from the Group Insurance segment and operating expenses from the
Individual Insurance segment to arrive at Consolidated Statements
of Comprehensive Income.
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