XML 23 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Adjustments to reconcile net income to net cash provided by operating activities:    
Losses and settlement expenses, affiliated $ 30,338 $ 35,368
Unearned premiums, affiliated 35,030 37,373
Commissions payable, affiliated (2,190) (2,309)
Deferred policy acquisition costs, affiliated (6,475) (3,176)
Other, net, affiliated 888 (1,545)
CASH FLOWS FROM FINANCING ACTIVITIES    
Dividends paid to stockholders, affiliated $ (7,769) $ (7,416)