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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investments    
Short-term Investments $ 50 $ 50
Securities Purchased under Agreements to Resell 8,642 10,269
Debt Securities, Available-for-sale 440,077 441,912
Equity Securities, FV-NI 5,262 6,120
Other Investments 17,729 18,547
Investments 471,760 476,898
Cash and Cash Equivalents, at Carrying Value 21,252 26,465
Premiums Receivable, Net 25,615 21,950
Reinsurance Recoverables, Including Reinsurance Premium Paid 374,316 380,593
Goodwill 50,697 50,697
Other Assets 86,251 84,020
Assets 1,029,891 1,040,623
Liabilities    
Liability for Claims and Claims Adjustment Expense 159,678 168,683
Liability for Future Policy Benefits 210,592 214,766
Deposit Contracts, Liabilities 142,564 143,537
Unearned Premiums 12,579 6,666
Policyholder Funds 10,959 10,402
Reinsurance Payable 3,812 3,808
Other Liabilities 51,002 56,453
Liabilities 591,186 604,315
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,209 2,065
TOTAL LIABILITIES AND EQUITY 1,029,891 1,040,623
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Paid-in capital 125,018 124,538
Accumulated Other Comprehensive Income (Loss), Net of Tax (11,237) (4,598)
Treasury stock, at cost; 3,830,728 and 3,735,173 shares 66,440 63,404
Retained Earnings (Accumulated Deficit) 367,913 356,383
TOTAL IHC STOCKHOLDERS' EQUITY 433,879 431,544
Stockholders' Equity Attributable to Noncontrolling Interest 2,617 2,699
TOTAL EQUITY $ 436,496 $ 434,243