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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Investments    
Short-term investments $ 804 $ 6,912
Securities Purchased under Agreements to Resell 18,221 28,962
Trading Securities 567 592
Available-for-sale Securities, Debt Securities 415,712 449,487
Available-for-sale Securities, Equity Securities 5,360 5,333
Other Investments 23,060 23,534
Investments, Total 463,724 514,820
Cash and Cash Equivalents, at Carrying Value 51,160 22,010
Premiums Receivable, Net 25,422 42,896
Reinsurance Recoverables, Including Reinsurance Premium Paid 409,806 440,285
Customer Funds 8,735 17,952
Goodwill 50,691 41,573
Other Assets 55,728 54,928
Assets, Total 1,065,266 1,134,464
Liabilities    
Liability for Claims and Claims Adjustment Expense, Beginning Balance 182,292 219,113
Liability for Future Policy Benefits 219,105 219,450
Deposit Contracts, Liabilities 146,723 145,749
Unearned Premiums 10,663 9,786
Policyholder Funds 9,781 9,769
Reinsurance Payable 10,789 35,796
Other Liabilities 51,420 55,477
Disposal Group, Including Discontinued Operation, Liabilities 38 68
Liabilities, Total 630,811 695,208
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,008 0
TOTAL LIABILITIES AND EQUITY 1,065,266 1,134,464
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,620 18,620
Paid-in capital 126,534 126,468
Accumulated other comprehensive loss (4,443) (6,964)
Treasury stock, at cost; 31,885 17,483
Retained Earnings (Accumulated Deficit) 320,854 315,918
TOTAL IHC STOCKHOLDERS' EQUITY 429,680 436,559
NONCONTROLLING INTERESTS IN SUBSIDIARIES 2,767 2,697
TOTAL EQUITY $ 432,447 $ 439,256