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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Investments    
Short-term Investments $ 1,550 $ 1,568
Securities Purchased under Agreements to Resell 70,323 33,038
Debt Securities, Available-for-sale 183,709 210,719
Equity Securities, FV-NI, Current 0 1,753
Other Investments 2,022 1,928
Investments 257,604 249,006
Cash and Cash Equivalents, at Carrying Value 22,834 31,923
Equity Method Investments 33,762 0
Premiums Receivable, Net 10,950 9,981
Reinsurance Recoverables, Including Reinsurance Premium Paid 354,735 357,237
Goodwill 12,486 12,486
Escrow Deposit 78,779 0
Other Assets 29,864 46,832
Disposal Group, Including Discontinued Operation, Assets 416,162 375,691
Assets, Total 1,217,176 1,083,156
Liabilities    
Liability for Claims and Claims Adjustment Expense 127,815 132,957
Liability for Future Policy Benefit, before Reinsurance 196,026 198,086
Deposit Contracts, Liabilities 142,155 141,376
Unearned Premiums 1,763 1,952
Policyholder Account Balance 11,988 12,001
Reinsurance Payable 2,242 3,872
Other Liabilities 66,519 44,855
Disposal Group, Including Discontinued Operation, Liabilities 120,180 75,939
Liabilities 668,688 611,038
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount 0 2,312
TOTAL LIABILITIES AND EQUITY 1,217,176 1,083,156
STOCKHOLDERS' EQUITY:    
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 18,625 18,625
Additional Paid in Capital, Common Stock 125,653 124,757
Accumulated Other Comprehensive Income (Loss), Net of Tax 3,220 4,197
Treasury stock, at cost; 3,981,069 and 3,982,411 shares 77,189 77,088
Retained Earnings (Accumulated Deficit) 478,139 399,273
TOTAL IHC STOCKHOLDERS' EQUITY 548,448 469,764
Stockholders' Equity Attributable to Noncontrolling Interest 40 42
TOTAL EQUITY $ 548,488 $ 469,806