| Schedule of Financial Performance of Reportable Segments |
The following schedule provides the financial performance of each of the three reportable operating segments of the Company. | | | | | | | | | | | | | | | | | | | | | | | | | | | Individual | | Group | | Old | | Intercompany | | | | | | | Insurance | | Insurance | | American | | Eliminations1 | | Consolidated | | Insurance revenues: | | | | | | | | | | | | | Third quarter: | 2014 | | $ | 38,205 |
| | $ | 14,735 |
| | $ | 19,182 |
| | $ | (101 | ) | | $ | 72,021 |
| | | 2013 | | 41,825 |
| | 13,231 |
| | 18,067 |
| | (100 | ) | | 73,023 |
| | Nine months: | 2014 | | 115,196 |
| | 43,362 |
| | 56,520 |
| | (304 | ) | | 214,774 |
| | | 2013 | | 132,877 |
| | 38,782 |
| | 54,386 |
| | (297 | ) | | 225,748 |
| | | | | | | | | | | | | | | Net investment income: | | | | | | | | | | | | | Third quarter: | 2014 | | $ | 37,697 |
| | $ | 132 |
| | $ | 2,779 |
| | $ | — |
| | $ | 40,608 |
| | | 2013 | | 38,831 |
| | 301 |
| | 2,829 |
| | — |
| | 41,961 |
| | Nine months: | 2014 | | 113,753 |
| | 392 |
| | 8,505 |
| | — |
| | 122,650 |
| | | 2013 | | 118,001 |
| | 550 |
| | 8,698 |
| | — |
| | 127,249 |
| | | | | | | | | | | | | | | Total benefits and expenses: | | | | | | | | | | | | | Third quarter: | 2014 | | $ | 69,309 |
| | $ | 14,461 |
| | $ | 20,390 |
| | $ | (101 | ) | | $ | 104,059 |
| | | 2013 | | 75,774 |
| | 13,233 |
| | 19,736 |
| | (100 | ) | | 108,643 |
| | Nine months: | 2014 | | 209,636 |
| | 43,486 |
| | 62,444 |
| | (304 | ) | | 315,262 |
| | | 2013 | | 231,532 |
| | 38,257 |
| | 60,189 |
| | (297 | ) | | 329,681 |
| | | | | | | | | | | | | | | Net income: | | | | | | | | | | | | | Third quarter: | 2014 | | $ | 6,519 |
| | $ | 296 |
| | $ | 975 |
| | $ | — |
| | $ | 7,790 |
| | | 2013 | | 6,030 |
| | 216 |
| | 864 |
| | — |
| | 7,110 |
| | Nine months: | 2014 | | 19,672 |
| | 273 |
| | 1,804 |
| | — |
| | 21,749 |
| | | 2013 | | 20,424 |
| | 766 |
| | 1,959 |
| | — |
| | 23,149 |
| |
| | 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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