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Statement of Cash Flows (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash Flows from Operating Activities  
Net (Loss) Income$ (4,600)$ 2,931
Adjustments to reconcile (loss) income from continuing operations to net cash (used in) provided by operating activities:  
Change in accrued investment income70(97)
Change in reinsurance recoverable(900)(307)
Change in deferred policy acquisition costs123(521)
Change in accrued income taxes(2,178)(209)
Change in deferred income taxes(683)(446)
Depreciation expense274299
Change in policy liabilities and claims1,9581,493
Other, net(1,302)(793)
Net cash (used in) provided by operating activities(7,238)2,350
Cash Flows from Investing Activities  
Cost of investments acquired(15,235)(28,533)
Sale and maturity of investments25,62623,573
Purchase of property and equipment(43)(136)
Net cash provided by (used in) investing activities10,348(5,096)
Cash Flows from Financing Activities  
Change in other policyholder funds45(5)
Change in short-term notes payable(15)500
Dividends paid(1,110)(1,110)
Net cash used in financing activities(1,080)(615)
Net change in cash and cash equivalents2,030(3,361)
Cash and cash equivalents, beginning of period1,5724,686
Cash and cash equivalents, end of period$ 3,602$ 1,325