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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investments    
Short-term Investments $ 50 $ 1,050
Securities Purchased under Agreements to Resell 56,878 12,063
Debt Securities, Available-for-sale 440,289 453,464
Equity Securities, FV-NI 5,577 5,166
Other Investments 13,889 13,192
Investments 516,683 484,935
Cash and Cash Equivalents, at Carrying Value 17,824 26,173
Premiums Receivable, Net 24,523 24,412
Reinsurance Recoverables, Including Reinsurance Premium Paid 364,673 368,731
Goodwill 60,205 50,697
Other Assets 79,730 82,568
Assets, Total 1,063,638 1,037,516
Liabilities    
Liability for Claims and Claims Adjustment Expense 161,429 160,115
Liability for Future Policy Benefit, before Reinsurance 204,155 208,910
Deposit Contracts, Liabilities 140,724 141,635
Unearned Premiums 9,899 5,557
Policyholder Account Balance 12,042 10,939
Reinsurance Payable 4,655 3,613
Other Liabilities 54,501 53,133
Liabilities 587,405 583,902
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,315 2,183
TOTAL LIABILITIES AND EQUITY 1,063,638 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 122,221 124,395
Accumulated Other Comprehensive Income (Loss), Net of Tax 3,587 (8,310)
Treasury stock, at cost; 3,772,214 and 3,747,210 shares 69,704 66,392
Retained Earnings (Accumulated Deficit) 399,160 380,431
TOTAL IHC STOCKHOLDERS' EQUITY 473,889 448,749
Stockholders' Equity Attributable to Noncontrolling Interest 29 2,682
TOTAL EQUITY $ 473,918 $ 451,431