Notes Payable (Tables)

9 Months Ended

Sep. 30, 2018

Notes Payable

Schedule of notes payable

Notes payable consisted of the following (in thousands).

	September 30,		December 31,
	2018		2017
Senior Notes due April 2025, net of discount of $1,431 and $1,545, respectively	$	148,569	$	148,455
FHLB notes, net of premium of $241 and $436, respectively, with maturities ranging from September 2020 to June 2030		4,497		19,402
NLIC note payable due May 2033		10,000		10,000
NLIC note payable due September 2033		10,000		10,000
ASIC note payable due April 2034		7,500		7,500
Insurance company line of credit due December 31, 2018		—		1,000
Ventures Management lines of credit due January 2019		39,626		12,452
	$	220,192	$	208,809