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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Investments    
Short-term investments $ 50 $ 6,912
Securities Purchased under Agreements to Resell 10,269 28,962
Trading Securities 490 592
Available-for-sale Securities, Debt Securities 441,912 449,487
Available-for-sale Securities, Equity Securities 5,630 5,333
Other Investments 18,547 23,534
Investments, Total 476,898 514,820
Cash and Cash Equivalents, at Carrying Value 26,465 22,010
Premiums Receivable, Net 21,950 42,896
Reinsurance Recoverables, Including Reinsurance Premium Paid 380,593 440,285
Customer Funds 11,108 17,952
Goodwill 50,697 41,573
Other Assets 72,912 54,928
Assets, Total 1,040,623 1,134,464
Liabilities    
Liability for Claims and Claims Adjustment Expense 168,683 219,113
Liability for Future Policy Benefits 214,766 219,450
Deposit Contracts, Liabilities 143,537 145,749
Unearned Premiums 6,666 9,786
Policyholder Funds 10,402 9,769
Reinsurance Payable 3,808 35,796
Other Liabilities 56,453 55,477
Disposal Group, Including Discontinued Operation, Liabilities 0 68
Liabilities, Total 604,315 695,208
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,065 0
TOTAL LIABILITIES AND EQUITY 1,040,623 1,134,464
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,620
Paid-in capital 124,538 126,468
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,598) (6,964)
Treasury stock, at cost; 3,735,173 and 1,517,983 shares 63,404 17,483
Retained Earnings (Accumulated Deficit) 356,383 315,918
TOTAL IHC STOCKHOLDERS' EQUITY 431,544 436,559
NONREDEEMABLE NONCONTROLLING INTERESTS 2,699 2,697
TOTAL EQUITY $ 434,243 $ 439,256