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Statutory Financial Information of Insurance Subsidiaries (Table Text Block)

12 Months Ended

Mar. 31, 2016

Statutory Financial Information of Insurance Subsidiaries

		Years Ended December 31,
		2015		2014		2013
		(In thousands)
Repwest:
Audited statutory net income	$	22,308	$	21,287	$	18,286
Audited statutory capital and surplus		158,376		155,835		126,836
ARCOA:
Audited statutory net income		1,391		1,358		532
Audited statutory capital and surplus		5,386		4,175		2,666
Oxford:
Audited statutory net income		12,150		12,115		11,130
Audited statutory capital and surplus		172,282		158,512		148,486
CFLIC:
Audited statutory net income		9,217		9,157		9,567
Audited statutory capital and surplus		28,892		28,551		28,848
NAI:
Audited statutory net income (loss)		1,161		886		(419)
Audited statutory capital and surplus		12,685		11,589		10,185

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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