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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 5,009 $ 115,666
Net Cash Provided by (Used in) Operating Activities (89) (21,583)
Adjustments to reconcile net income to net change in cash from    
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 109,304
Deferred Policy Acquisition Costs, Amortization Expense 91 86
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 172 560
Income (Loss) from Equity Method Investments 201 (30)
Depreciation, Depletion and Amortization, Nonproduction 299 472
Deferred Income Tax Expense (Benefit) 889 (901)
Other Noncash Income (Expense) (1,285) (3,105)
Increase (Decrease) in Operating Capital    
Proceeds from (Payments for) Trading Securities, Short-term 0 3,180
Increase (Decrease) in Insurance Liabilities (59,880) (31,725)
Increase (Decrease) in Premiums Receivable (9,217) (4,430)
Increase (Decrease) in Reinsurance Recoverable (30,479) (20,985)
Change in premium and claim funds (17,474) 19,562
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 1,087 (1,428)
Increase (Decrease) in Other Operating Assets and Liabilities, Net 5,666 6,057
Net Cash Provided by (Used in) Investing Activities    
Payments for (Proceeds from) Short-term Investments (6,099) 0
Proceeds from (Payments for) Securities Purchased under Agreements to Resell 10,741 7,089
Proceeds from Sale of Available-for-sale Securities, Debt 78,313 32,447
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities 4,132 10,342
Payments to Acquire Available-for-sale Securities, Debt 41,741 30,723
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 134,625
Payments to Acquire Businesses, Net of Cash Acquired 12,287 0
Other investing activities 157 1,107
Net Cash Provided by (Used in) Investing Activities 45,100 152,673
Net Cash Provided by (Used in) Financing Activities    
Payments for repurchases of common stock 14,402 821
Net Change Annuities and Investment Certificates (433) (500)
Repayments of debt 0 939
Dividends paid 1,026 779
Proceeds from (Payments for) Other Financing Activities 0 145
Net Cash Provided by (Used in) Financing Activities (15,861) (2,894)
Cash and Cash Equivalents, Period Increase (Decrease) 29,150 128,196
Cash and Cash Equivalents, at Carrying Value, Beginning Balance 22,010 17,500
Cash and Cash Equivalents, at Carrying Value, Ending Balance $ 51,160 $ 145,696