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Statutory Financial Information of Insurance Subsidiaries (Table Text Block)

12 Months Ended

Dec. 31, 2017

Statutory Financial Information of Insurance Subsidiaries

		Years Ended December 31,
		2017		2016		2015
		(In thousands)
Repwest:
Audited statutory net income	$	16,328	$	19,580	$	22,308
Audited statutory capital and surplus		197,375		176,009		158,376
ARCOA:
Audited statutory net income		1,190		1,451		1,391
Audited statutory capital and surplus		7,991		6,798		5,386
Oxford:
Audited statutory net income		10,350		17,473		12,150
Audited statutory capital and surplus		195,931		189,279		172,282
CFLIC:
Audited statutory net income		8,062		8,139		9,217
Audited statutory capital and surplus		26,653		28,011		28,892
NAI:
Audited statutory net income		1,594		1,039		1,161
Audited statutory capital and surplus		12,674		12,691		12,685

- 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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