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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash flows from operating activities:    
Net income $ (630) $ (1,489)
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Realized losses on sale of investments and other assets 1,822 79
Net deferred policy acquisition costs (832) (3,946)
Amortization of cost of customer relationships acquired 947 1,163
Depreciation 405 386
Amortization of premiums and discounts on investments 6,966 5,583
Deferred federal income tax benefit (2,442) 957
Change in:    
Accrued investment income (1,313) (970)
Reinsurance recoverable 98 63
Due premiums 334 (367)
Future policy benefit reserves 32,457 36,925
Other policyholders' liabilities 2,316 5,385
Federal income tax receivable 2,248 (3,256)
Commissions payable and other liabilities 1,700 554
Other, net (1,031) (1,244)
Net cash provided by operating activities 43,045 39,823
Cash flows from investing activities:    
Sale of fixed maturities, available-for-sale 0 0
Maturities and calls of fixed maturities, available-for-sale 37,625 19,024
Maturities and calls of fixed maturities, held-to-maturity 6,275 9,975
Purchase of fixed maturities, available-for-sale (109,613) (57,065)
Purchase of fixed maturities, held-to-maturity (5,507) (22,959)
Proceeds from Sale of Available-for-sale Securities, Equity 403 0
Calls of equity securities, available-for-sale 273 150
Purchase of equity securities, available-for-sale 0 (602)
Principal Payments on Mortgage Loans 126 18
Increase in policy loans, net (2,991) (2,620)
Sale of other long-term investments 0 58
Purchase of property and equipment (527) (123)
Net cash used in investing activities (74,208) (54,144)
Cash flows from financing activities:    
Annuity deposits 3,980 3,995
Annuity withdrawals (2,707) (2,562)
Net cash provided by financing activities 1,273 1,433
Net decrease in cash and cash equivalents (29,890) (12,888)
Cash and cash equivalents at beginning of year 82,827 50,708
Cash and cash equivalents at end of period 52,937 37,820
Supplemental Disclosures of Operation Activities    
Cash paid during the period for income taxes, net 1,339 3,300
Proceeds from Sale, Maturity and Collection of Short-term Investments 250 0
Payments to Acquire Short-term Investments $ 522 $ 0