RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2013

RELATED PARTY TRANSACTIONS

Schedule of balances from related party's balance sheet

The following balances from Shades Creek’s balance sheet as of March 31, 2013, with the exception of cash, were excluded from the Company’s cash flow statement for the six months ended June 30, 2013.

	As of
	March 31, 2013
	(Dollars In Thousands)
Assets
Other long-term investments	$	34,093
Short-term investments	745
Total investments	34,838
Cash	44,963
Accounts and premiums receivable	16,036
Deferred policy acquisition cost	123,847
Other assets	48,953
Total assets	$	268,637
Liabilities
Future policy benefits and claims	$	1,626
Other liabilities	178,321
Deferred income taxes	2,459
Total liabilities	182,406
Total equity	86,231
Total liabilities and equity	$	268,637