XML 22 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Adjustments to reconcile net income to net cash provided by operating activities:    
Losses and settlement expenses, affiliated $ 35,368 $ 24,292
Unearned premiums, affiliated 37,373 32,902
Commissions payable, affiliated (2,309) (3,682)
Deferred policy acquisition costs, affiliated (3,176) (3,785)
Other, net, affiliated (1,545) (451)
CASH FLOWS FROM FINANCING ACTIVITIES    
Dividends paid to stockholders, affiliated $ (7,416) $ (6,710)