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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Investments    
Short-term Investments $ 50 $ 1,050
Securities Purchased under Agreements to Resell 107,157 12,063
Debt Securities, Available-for-sale 384,974 453,464
Equity Securities, FV-NI 3,747 5,166
Other Investments 15,208 13,192
Investments 511,136 484,935
Cash and Cash Equivalents, at Carrying Value 21,094 26,173
Premiums Receivable, Net 26,244 24,412
Reinsurance Recoverables, Including Reinsurance Premium Paid 362,969 368,731
Goodwill 60,165 50,697
Other Assets 72,695 82,568
Assets, Total 1,054,303 1,037,516
Liabilities    
Liability for Claims and Claims Adjustment Expense 164,802 160,115
Liability for Future Policy Benefit, before Reinsurance 201,205 208,910
Deposit Contracts, Liabilities 140,951 141,635
Unearned Premiums 7,282 5,557
Policyholder Account Balance 12,049 10,939
Reinsurance Payable 5,016 3,613
Other Liabilities 61,049 53,133
Liabilities 592,354 583,902
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,237 2,183
TOTAL LIABILITIES AND EQUITY 1,054,303 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 122,717 124,395
Accumulated Other Comprehensive Income (Loss), Net of Tax 1,212 (8,310)
Treasury stock, at cost; 3,760,517 and 3,747,210 shares 69,724 66,392
Retained Earnings (Accumulated Deficit) 386,864 380,431
TOTAL IHC STOCKHOLDERS' EQUITY 459,694 448,749
Stockholders' Equity Attributable to Noncontrolling Interest 18 2,682
TOTAL EQUITY $ 459,712 $ 451,431