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Supplemental Cash Flow Information
9 Months Ended
Sep. 30, 2021
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

18. Supplemental Cash Flow Information

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheet to the total of the same such amounts shown in the statement of cash flows (in thousands):

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​

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​

​

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As of September 30,

​

    

2021

    

2020

​

​

​

​

​

​

​

Cash and cash equivalents

 

$

325,833

 

$

186,683

Restricted cash

​

​

3,793

​

​

17,671

Total cash, cash equivalents and restricted cash shown in the statement of cash flows

 

$

329,626

 

$

204,354

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Restricted cash represents amounts required to be set aside by a contractual agreement with a third-party insurer and amounts pledged for the benefit of various state insurance departments.

The following table provides supplemental cash flow information for the nine months ended September 30, 2021 and 2020:

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Nine Months Ended September 30, 

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2021

    

2020

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Interest paid

 

$

3,165

 

$

4,845

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​

​

​

​

​

​

Income taxes (recovered) paid

​

$

(4,147)

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$

654

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​

​

​

​

​

​

Supplemental schedule of non-cash investing activities:

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​

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Receivable for securities related to investment disposals

 

$

5,613

 

$

1,568

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​

​

​

​

​

​

Payable for securities related to investment purchases

 

$

1,047

 

$

507

​