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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Cash flows from operating activities:    
Net income $ (1,949) $ 425
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Realized losses on sale of investments and other assets 1,796 71
Net deferred policy acquisition costs 444 (1,557)
Amortization of cost of customer relationships acquired 545 647
Depreciation 324 199
Amortization of premiums and discounts on investments 3,366 2,655
Deferred federal income tax benefit 5,840 (1,204)
Change in:    
Accrued investment income (724) (778)
Reinsurance recoverable 227 174
Due premiums 981 285
Future policy benefit reserves 15,908 17,191
Other policyholders' liabilities 1,043 4,404
Federal income tax receivable (5,685) (2,171)
Commissions payable and other liabilities 22 (2,577)
Other, net (1,134) (751)
Net cash provided by operating activities 21,004 17,013
Cash flows from investing activities:    
Maturities and calls of fixed maturities, available-for-sale 7,876 8,257
Maturities and calls of fixed maturities, held-to-maturity 5,970 6,975
Purchase of fixed maturities, available-for-sale (68,533) (24,392)
Purchase of fixed maturities, held-to-maturity (2,547) (16,562)
Calls of equity securities, available-for-sale 0 150
Purchase of equity securities, available-for-sale 0 (1)
Principal Payments on Mortgage Loans 7 9
Increase in policy loans, net (1,845) (1,256)
Sale of other long-term investments 0 58
Purchase of property and equipment (266) (87)
Net cash used in investing activities (59,087) (26,849)
Cash flows from financing activities:    
Annuity deposits 1,891 2,121
Annuity withdrawals (1,280) (1,563)
Net cash provided by financing activities 611 558
Net decrease in cash and cash equivalents (37,472) (9,278)
Cash and cash equivalents at beginning of year 82,827 50,708
Cash and cash equivalents at end of period 45,355 41,430
Supplemental Disclosures of Operation Activities    
Cash paid during the period for income taxes, net 0 3,300
Proceeds from Sale, Maturity and Collection of Short-term Investments $ 251 $ 0