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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Investments    
Short-term Investments $ 1,047 $ 50
Securities Purchased under Agreements to Resell 18,025 10,269
Debt Securities, Available-for-sale 432,950 441,912
Equity Securities, FV-NI 5,528 6,120
Other Investments 17,511 18,547
Investments 475,061 476,898
Cash and Cash Equivalents, at Carrying Value 25,620 26,465
Premiums Receivable, Net 29,100 21,950
Reinsurance Recoverables, Including Reinsurance Premium Paid 371,540 380,593
Goodwill 50,697 50,697
Other Assets 83,928 84,020
Assets 1,035,946 1,040,623
Liabilities    
Liability for Claims and Claims Adjustment Expense 158,168 168,683
Liability for Future Policy Benefits 209,588 214,766
Deposit Contracts, Liabilities 141,685 143,537
Unearned Premiums 9,452 6,666
Policyholder Funds 10,900 10,402
Reinsurance Payable 4,855 3,808
Other Liabilities 53,752 56,453
Liabilities 588,400 604,315
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,146 2,065
TOTAL LIABILITIES AND EQUITY 1,035,946 1,040,623
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Paid-in capital 125,279 124,538
Accumulated Other Comprehensive Income (Loss), Net of Tax (11,963) (4,598)
Treasury stock, at cost; 3,825,786 and 3,735,173 shares 66,918 63,404
Retained Earnings (Accumulated Deficit) 377,848 356,383
TOTAL IHC STOCKHOLDERS' EQUITY 442,871 431,544
Stockholders' Equity Attributable to Noncontrolling Interest 2,529 2,699
TOTAL EQUITY $ 445,400 $ 434,243