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Statutory Financial Information of Insurance Subsidiaries (Table Text Block)

12 Months Ended

Mar. 31, 2019

Statutory Financial Information of Insurance Subsidiaries

		Years Ended December 31,
		2018		2017		2016
		(In thousands)
Repwest:
Audited statutory net income	$	23,960	$	16,328	$	19,580
Audited statutory capital and surplus		216,763		197,375		176,009
ARCOA:
Audited statutory net income		1,612		1,190		1,451
Audited statutory capital and surplus		9,390		7,991		6,798
Oxford:
Audited statutory net income		11,367		10,350		17,473
Audited statutory capital and surplus		203,723		195,931		189,279
CFLIC:
Audited statutory net income		8,735		8,062		8,139
Audited statutory capital and surplus		27,232		26,653		28,011
NAI:
Audited statutory net income		1,436		1,594		1,039
Audited statutory capital and surplus		12,817		12,674		12,691

- 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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