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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Investments    
Short-term Investments $ 1,133 $ 50
Securities Purchased under Agreements to Resell 78,313 107,157
Debt Securities, Available-for-sale 419,284 384,974
Equity Securities, FV-NI 3,760 3,747
Other Investments 8,068 15,208
Investments 510,558 511,136
Cash and Cash Equivalents, at Carrying Value 21,677 21,094
Premiums Receivable, Net 29,096 26,244
Reinsurance Recoverables, Including Reinsurance Premium Paid 357,635 362,969
Goodwill 75,891 60,165
Other Assets 84,730 72,695
Assets, Total 1,079,587 1,054,303
Liabilities    
Liability for Claims and Claims Adjustment Expense 174,114 164,802
Liability for Future Policy Benefit, before Reinsurance 199,195 201,205
Deposit Contracts, Liabilities 141,212 140,951
Unearned Premiums 15,865 7,282
Policyholder Account Balance 11,693 12,049
Reinsurance Payable 3,432 5,016
Other Liabilities 64,403 61,049
Liabilities 609,914 592,354
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 2,413 2,237
TOTAL LIABILITIES AND EQUITY 1,079,587 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 124,354 122,717
Accumulated Other Comprehensive Income (Loss), Net of Tax 3,918 1,212
Treasury stock, at cost; 3,979,800 and 3,760,517 shares 76,686 69,724
Retained Earnings (Accumulated Deficit) 397,005 386,864
TOTAL IHC STOCKHOLDERS' EQUITY 467,216 459,694
Stockholders' Equity Attributable to Noncontrolling Interest 44 18
TOTAL EQUITY $ 467,260 $ 459,712