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Statutory Financial Information of Insurance Subsidiaries (Table Text Block)

12 Months Ended

Dec. 31, 2016

Statutory Financial Information of Insurance Subsidiaries

		Years Ended December 31,
		2016		2015		2014
		(In thousands)
Repwest:
Audited statutory net income	$	19,580	$	22,308	$	21,287
Audited statutory capital and surplus		176,009		158,376		155,835
ARCOA:
Audited statutory net income		1,451		1,391		1,358
Audited statutory capital and surplus		6,798		5,386		4,175
Oxford:
Audited statutory net income		17,473		12,150		12,115
Audited statutory capital and surplus		189,279		172,282		158,512
CFLIC:
Audited statutory net income		8,139		9,217		9,157
Audited statutory capital and surplus		28,011		28,892		28,551
NAI:
Audited statutory net income		1,039		1,161		886
Audited statutory capital and surplus		12,691		12,685		11,589

- 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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