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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 19,316 $ 120,303
Net Cash Provided by (Used in) Operating Activities 4,858 (11,764)
Adjustments to reconcile net income to net change in cash from    
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 0 109,447
Deferred Policy Acquisition Costs, Amortization Expense 177 173
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 272 1,578
Income (Loss) from Equity Method Investments 679 (24)
Depreciation, Depletion and Amortization, Nonproduction 841 958
Deferred Income Tax Expense (Benefit) 2,079 1,062
Other Noncash Income (Expense) (3,167) (4,700)
Increase (Decrease) in Operating Capital    
Proceeds from (Payments for) Trading Securities, Short-term 0 3,180
Increase (Decrease) in Insurance Liabilities (66,013) (22,650)
Increase (Decrease) in Premiums Receivable (9,066) (9,689)
Increase (Decrease) in Reinsurance Recoverable (44,506) 5,264
Change in premium and claim funds (7,917) 2,657
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable (10,756) (1,303)
Increase (Decrease) in Other Operating Assets and Liabilities, Net 4,491 8,954
Net Cash Provided by (Used in) Investing Activities    
Payments for (Proceeds from) Short-term Investments (6,849) 0
Proceeds from (Payments for) Securities Purchased under Agreements to Resell 14,483 12,053
Proceeds from Sale of Available-for-sale Securities, Debt 129,327 159,973
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities 8,651 30,892
Payments to Acquire Available-for-sale Securities, Debt 112,733 305,798
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 130,950
Payments to Acquire Businesses, Net of Cash Acquired 12,324 0
Proceeds from Equity Method Investment, Distribution, Return of Capital 5,246 0
Payments to Acquire Other Investments 602 0
Other investing activities (434) 2,824
Net Cash Provided by (Used in) Investing Activities 39,331 25,246
Net Cash Provided by (Used in) Financing Activities    
Payments for repurchases of common stock 42,105 1,792
Net Change Annuities and Investment Certificates (972) (978)
Repayments of debt 0 1,164
Dividends paid 1,027 780
Proceeds from (Payments for) Other Financing Activities (25) 356
Net Cash Provided by (Used in) Financing Activities (44,129) (4,358)
Cash and Cash Equivalents, Period Increase (Decrease) 60 9,124
Cash and Cash Equivalents, at Carrying Value, Beginning Balance 22,010 17,500
Cash and Cash Equivalents, at Carrying Value, Ending Balance $ 22,070 $ 26,624