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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Investments    
Short-term investments $ 50 $ 6,912
Securities Purchased under Agreements to Resell 20,597 28,962
Trading Securities 516 592
Available-for-sale Securities, Debt Securities 426,000 449,487
Available-for-sale Securities, Equity Securities 5,460 5,333
Other Investments 18,338 23,534
Investments, Total 470,961 514,820
Cash and Cash Equivalents, at Carrying Value 26,565 22,010
Premiums Receivable, Net 32,678 42,896
Reinsurance Recoverables, Including Reinsurance Premium Paid 383,192 440,285
Customer Funds 13,665 17,952
Goodwill 50,697 41,573
Other Assets 61,472 54,928
Assets, Total 1,039,230 1,134,464
Liabilities    
Liability for Claims and Claims Adjustment Expense, Beginning Balance 169,547 219,113
Liability for Future Policy Benefits 217,415 219,450
Deposit Contracts, Liabilities 143,637 145,749
Unearned Premiums 7,993 9,786
Policyholder Funds 10,249 9,769
Reinsurance Payable 5,715 35,796
Other Liabilities 59,747 55,477
Disposal Group, Including Discontinued Operation, Liabilities 0 68
Liabilities, Total 614,303 695,208
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,035 0
TOTAL LIABILITIES AND EQUITY 1,039,230 1,134,464
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,620
Paid-in capital 126,135 126,468
Accumulated other comprehensive loss (2,344) (6,964)
Treasury stock, at cost; 3,716,941 and 1,517,983 shares 61,712 17,483
Retained Earnings (Accumulated Deficit) 339,512 315,918
TOTAL IHC STOCKHOLDERS' EQUITY 420,216 436,559
NONREDEEMABLE NONCONTROLLING INTERESTS 2,676 2,697
TOTAL EQUITY $ 422,892 $ 439,256