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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investments    
Short-term Investments $ 74,029 $ 50
Securities Purchased under Agreements to Resell 18,377 107,157
Debt Securities, Available-for-sale 414,004 384,974
Equity Securities, FV-NI 2,959 3,747
Other Investments 14,743 15,208
Investments 524,112 511,136
Cash and Cash Equivalents, at Carrying Value 23,048 21,094
Premiums Receivable, Net 32,621 26,244
Reinsurance Recoverables, Including Reinsurance Premium Paid 362,301 362,969
Goodwill 64,827 60,165
Other Assets 72,926 72,695
Assets, Total 1,079,835 1,054,303
Liabilities    
Liability for Claims and Claims Adjustment Expense 170,836 164,802
Liability for Future Policy Benefit, before Reinsurance 200,986 201,205
Deposit Contracts, Liabilities 140,837 140,951
Unearned Premiums 27,403 7,282
Policyholder Account Balance 11,965 12,049
Reinsurance Payable 4,114 5,016
Other Liabilities 61,506 61,049
Liabilities 617,647 592,354
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,290 2,237
TOTAL LIABILITIES AND EQUITY 1,079,835 1,054,303
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Additional Paid in Capital, Common Stock 123,260 122,717
Accumulated Other Comprehensive Income (Loss), Net of Tax 1,101 1,212
Treasury stock, at cost; 3,806,619 and 3,760,517 shares 71,196 69,724
Retained Earnings (Accumulated Deficit) 388,102 386,864
TOTAL IHC STOCKHOLDERS' EQUITY 459,892 459,694
Stockholders' Equity Attributable to Noncontrolling Interest 6 18
TOTAL EQUITY $ 459,898 $ 459,712