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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2013
RELATED PARTY TRANSACTIONS  
Schedule of balances from related party's balance sheet

 

 

 

 

As of

 

 

 

March 31, 2013

 

 

 

(Dollars In Thousands)

 

 

 

 

 

Assets

 

 

 

Other long-term investments

 

$

  34,093

 

Short-term investments

 

 745

 

Total investments

 

 34,838

 

Cash

 

 44,963

 

Accounts and premiums receivable

 

 16,036

 

Deferred policy acquisition cost

 

 123,847

 

Other assets

 

 48,953

 

Total assets

 

$

  268,637

 

 

 

 

 

Liabilities

 

 

 

Future policy benefits and claims

 

$

  1,626

 

Other liabilities

 

 178,321

 

Deferred income taxes

 

 2,459

 

Total liabilities

 

 182,406

 

Total equity

 

 86,231

 

Total liabilities and equity

 

$

  268,637