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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Activities    
Net income $ 4,173 $ 4,466
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation 400 334
Amortization of investments, net 235 194
Amortization related to postretirement benefits obligation 0 2
Amortization of other intangible assets, net 181 234
Share-based compensation expense related to stock appreciation rights 62 32
Net gain on disposals of property (9) (16)
Net realized gain on investments (153) (103)
Net unrealized loss on equity investments 642 0
Net earnings from other investments (109) (143)
(Benefit) provision for claims (1,406) 720
Provision (benefit) for deferred income taxes 484 (235)
Changes in assets and liabilities:    
Decrease (increase) in premium and fees receivables 142 (9)
Increase in other assets (447) (1,168)
Decrease in current income taxes receivable 385 0
Decrease in accounts payable and accrued liabilities (4,689) (3,569)
Increase in current income taxes payable 215 2,247
Payments of claims, net of recoveries (625) (579)
Net cash (used in) provided by operating activities (519) 2,407
Investing Activities    
Purchases of fixed maturity securities 0 0
Purchases of equity securities (815) (561)
Purchases of short-term investments (2,457) (7,722)
Purchases of other investments (145) (308)
Proceeds from sales and maturities of fixed maturity securities 1,005 3,410
Proceeds from sales of equity securities 441 284
Proceeds from sales and maturities of short-term investments 5,143 646
Proceeds from sales and distributions of other investments 686 1,050
Proceeds from sales of other assets 0 13
Purchases of property (609) (1,064)
Proceeds from the sale of property 15 22
Net cash provided by (used in) investing activities 3,264 (4,230)
Financing Activities    
Repurchases of common stock (29) (9)
Exercise of stock appreciation rights (1) (1)
Dividends paid (755) (377)
Net cash used in financing activities (785) (387)
Net Increase (Decrease) in Cash and Cash Equivalents 1,960 (2,210)
Cash and Cash Equivalents, Beginning of Period 20,214 27,928
Cash and Cash Equivalents, End of Period 22,174 25,718
Cash Paid During the Year for:    
Income tax refunds, net (32) (28)
Non cash net unrealized loss (gain) on investments, net of deferred tax benefit (provision) of $351 and $(537) for March 31, 2018 and 2017, respectively $ 1,309 $ (1,038)