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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 13,890 $ 19,316
Net Cash Provided by (Used in) Operating Activities 6,436 4,684
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect (5,704) (114)
Adjustments to reconcile net income to net change in cash from    
Deferred Policy Acquisition Costs, Amortization Expense 271 177
Gain (Loss) on Investments, Excluding Other than Temporary Impairments (352) 272
Income (Loss) from Equity Method Investments (765) 679
Depreciation, Depletion and Amortization, Nonproduction 1,271 841
Deferred Income Tax Expense (Benefit) 855 2,079
Other Noncash Income (Expense) (3,119) (3,167)
Increase (Decrease) in Operating Capital    
Increase (Decrease) in Insurance Liabilities (6,954) (66,013)
Increase (Decrease) in Premiums Receivable 3,665 (9,066)
Increase (Decrease) in Reinsurance Recoverable (6,277) (44,506)
Change in Claim Fund Balances 411 7,743
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 1,573 (10,756)
Increase (Decrease) in Other Operating Assets and Liabilities, Net 11,729 4,491
Net Cash Provided by (Used in) Investing Activities    
Payments for (Proceeds from) Short-term Investments 0 (6,849)
Proceeds from (Payments for) Securities Purchased under Agreements to Resell 1,627 14,483
Proceeds from Sale of Available-for-sale Securities, Equity 698 0
Proceeds from Sale of Debt Securities, Available-for-sale 42,217 129,327
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 8,727 8,651
Payments to Acquire Debt Securities, Available-for-sale 57,525 112,733
Payments to Acquire Businesses, Net of Cash Acquired 0 12,324
Proceeds from Equity Method Investment, Distribution, Return of Capital 0 5,246
Payments to Acquire Other Investments 0 602
Other investing activities 502 (434)
Net Cash Provided by (Used in) Investing Activities (4,758) 39,331
Net Cash Provided by (Used in) Financing Activities    
Payments for Repurchase of Common Stock 3,056 42,105
Net Change Annuities and Investment Certificates (725) (972)
Payments of Ordinary Dividends, Common Stock 3,710 1,027
Proceeds from (Payments for) Other Financing Activities 109 (25)
Net Cash Provided by (Used in) Financing Activities (7,382) (44,129)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance 32,197 23,718
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance $ 26,493 $ 23,604