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Condensed Consolidated Statement of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 23,933 $ 24,529
Net Cash Provided by (Used in) Operating Activities 20,638 20,206
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect (1,786) 8,731
Adjustments to reconcile net income to net change in cash from    
Deferred Policy Acquisition Costs, Amortization Expense 681 269
Gain (Loss) on Investments, Excluding Other than Temporary Impairments (335) 987
Income (Loss) from Equity Method Investments (976) 1,412
Depreciation, Depletion and Amortization, Nonproduction 1,953 1,379
Deferred Income Tax Expense (Benefit) 3,535 1,853
Other Noncash Income (Expense) (4,808) (4,852)
Increase (Decrease) in Operating Capital    
Increase (Decrease) in Insurance Liabilities (12,181) (83,750)
Increase (Decrease) in Premiums Receivable 7,150 (10,218)
Increase (Decrease) in Reinsurance Recoverable (9,053) (57,094)
Change in Claim Fund Balances 294 8,463
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable 1,031 (8,604)
Increase (Decrease) in Other Operating Assets and Liabilities, Net 6,630 (6,302)
Net Cash Provided by (Used in) Investing Activities    
Payments for (Proceeds from) Short-term Investments 999 (6,849)
Proceeds from (Payments for) Securities Purchased under Agreements to Resell (7,756) 8,365
Proceeds from Sale of Available-for-sale Securities, Equity 698 0
Proceeds from Sale of Debt Securities, Available-for-sale 55,338 158,062
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-sale 21,992 16,841
Payments to Acquire Debt Securities, Available-for-sale 79,374 145,444
Payments to Acquire Businesses, Net of Cash Acquired 0 12,323
Proceeds from Equity Method Investment, Distribution, Return of Capital 0 5,246
Payments to Acquire Other Investments 0 602
Other investing activities 3,709 565
Net Cash Provided by (Used in) Investing Activities (13,810) 36,429
Net Cash Provided by (Used in) Financing Activities    
Payments for Repurchase of Common Stock 3,943 44,290
Net Change Annuities and Investment Certificates (1,033) (1,359)
Payments of Ordinary Dividends, Common Stock 3,710 1,927
Proceeds from (Payments for) Other Financing Activities 72 (328)
Net Cash Provided by (Used in) Financing Activities (8,614) (47,904)
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 $ 30,411 $ 32,449