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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investments    
Short-term Investments $ 50 $ 1,050
Securities Purchased under Agreements to Resell 38,864 12,063
Debt Securities, Available-for-sale 461,426 453,464
Equity Securities, FV-NI 5,543 5,166
Other Investments 13,328 13,192
Investments 519,211 484,935
Cash and Cash Equivalents, at Carrying Value 14,982 26,173
Premiums Receivable, Net 25,014 24,412
Reinsurance Recoverables, Including Reinsurance Premium Paid 367,241 368,731
Goodwill 60,205 50,697
Other Assets 84,272 82,568
Assets, Total 1,070,925 1,037,516
Liabilities    
Liability for Claims and Claims Adjustment Expense 168,984 160,115
Liability for Future Policy Benefit, before Reinsurance 205,355 208,910
Deposit Contracts, Liabilities 141,523 141,635
Unearned Premiums 14,636 5,557
Policyholder Account Balance 11,757 10,939
Reinsurance Payable 3,837 3,613
Other Liabilities 54,420 53,133
Liabilities 600,512 583,902
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,271 2,183
TOTAL LIABILITIES AND EQUITY 1,070,925 1,037,516
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Additional Paid in Capital, Common Stock 121,586 124,395
Accumulated Other Comprehensive Income (Loss), Net of Tax 2,298 (8,310)
Treasury stock, at cost; 3,715,693 and 3,747,210 shares 67,428 66,392
Retained Earnings (Accumulated Deficit) 393,018 380,431
TOTAL IHC STOCKHOLDERS' EQUITY 468,099 448,749
Stockholders' Equity Attributable to Noncontrolling Interest 43 2,682
TOTAL EQUITY $ 468,142 $ 451,431