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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 24,529 $ 124,669
Net Cash Provided by (Used in) Operating Activities 16,030 (16,753)
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 269 245
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 987 3,945
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net 0 1,475
Income (Loss) from Equity Method Investments 1,412 (7)
Depreciation, Depletion and Amortization, Nonproduction 1,379 1,482
Deferred Income Tax Expense (Benefit) 1,853 2,565
Other Noncash Income (Expense) (4,852) (6,683)
Increase (Decrease) in Operating Capital    
Proceeds from (Payments for) Trading Securities, Short-term 0 3,180
Increase (Decrease) in Insurance Liabilities (83,750) (41,713)
Increase (Decrease) in Premiums Receivable (10,218) (11,621)
Increase (Decrease) in Reinsurance Recoverable (57,094) (4,227)
Change in premium and claim funds (4,287) 4,835
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable (8,604) (6,550)
Increase (Decrease) in Other Operating Assets and Liabilities, Net (6,302) 6,417
Net Cash Provided by (Used in) Investing Activities    
Payments for (Proceeds from) Short-term Investments (6,849) 8,104
Proceeds from (Payments for) Securities Purchased under Agreements to Resell 8,365 17,003
Proceeds from Sale of Available-for-sale Securities, Equity 0 2,429
Proceeds from Sale of Available-for-sale Securities, Debt 158,062 335,562
Proceeds from Maturities, Prepayments and Calls of Available-for-sale Securities 16,841 35,505
Payments to Acquire Available-for-sale Securities, Debt 145,444 406,348
Proceeds from Divestiture of Businesses, Net of Cash Divested 0 137,115
Payments to Acquire Businesses, Net of Cash Acquired 12,323 0
Proceeds from Equity Method Investment, Distribution, Return of Capital 5,246 0
Proceeds from Sale and Maturity of Other Investments 0 2,064
Payments to Acquire Other Investments 602 3,371
Other investing activities 565 3,433
Net Cash Provided by (Used in) Investing Activities 36,429 108,422
Net Cash Provided by (Used in) Financing Activities    
Payments for repurchases of common stock 44,290 3,522
Cash paid in acquisitions of noncontrolling interests 0 18,141
Net Change Annuities and Investment Certificates (1,359) (1,447)
Repayments of debt 0 4,789
Dividends paid 1,927 1,588
Proceeds from (Payments for) Other Financing Activities (328) (474)
Net Cash Provided by (Used in) Financing Activities (47,904) (29,961)
Cash and Cash Equivalents, Period Increase (Decrease) 4,555 61,708
Cash and Cash Equivalents, at Carrying Value, Beginning Balance 22,010 17,500
Cash and Cash Equivalents, at Carrying Value, Ending Balance $ 26,565 $ 79,208