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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Investments    
Short-term Investments $ 1,050 $ 50
Securities Purchased under Agreements to Resell 12,063 10,269
Debt Securities, Available-for-sale 453,464 441,912
Equity Securities, FV-NI 5,166 6,120
Other Investments 13,192 18,547
Investments 484,935 476,898
Cash and Cash Equivalents, at Carrying Value 26,173 26,465
Premiums Receivable, Net 24,412 21,950
Reinsurance Recoverables, Including Reinsurance Premium Paid 368,731 380,593
Goodwill 50,697 50,697
Other Assets 82,568 84,020
Assets, Total 1,037,516 1,040,623
Liabilities    
Liability for Claims and Claims Adjustment Expense 160,115 168,683
Liability for Future Policy Benefits 208,910 214,766
Deposit Contracts, Liabilities 141,635 143,537
Unearned Premiums 5,557 6,666
Policyholder Funds 10,939 10,402
Reinsurance Payable 3,613 3,808
Other Liabilities 53,133 56,453
Liabilities 583,902 604,315
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,183 2,065
TOTAL LIABILITIES AND EQUITY 1,037,516 1,040,623
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Additional Paid in Capital, Common Stock 124,395 124,538
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,310) (4,598)
Treasury stock, at cost; 3,747,210 and 3,735,173 shares 66,392 63,404
Retained Earnings (Accumulated Deficit) 380,431 356,383
TOTAL IHC STOCKHOLDERS' EQUITY 448,749 431,544
Stockholders' Equity Attributable to Noncontrolling Interest 2,682 2,699
TOTAL EQUITY $ 451,431 $ 434,243