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Statements of Cash Flow

3 Months Ended

Mar. 31, 2016

Supplemental Cash Flow Information [Abstract]

Statements of Cash Flow

Statements of Cash Flow

Supplemental cash flow information is as follows:

		Quarter ended March 31,
($ in thousands)		2016				2015
Cash paid during the period for:
Interest		$	2,904			2,887
Federal income tax		8,000				4,000
Non-cash items:
Exchange of fixed income securities, AFS		9,872				8,586
Corporate actions related to equity securities, AFS1		—				389
Assets acquired under capital lease arrangements		2,598				2,428
Non-cash purchase of property and equipment		152				—

¹Examples of such corporate actions include non-cash acquisitions and stock splits.

Included in "Other assets" on the Consolidated Balance Sheet was $13.5 million at March 31, 2016 and $6.0 million at March 31, 2015 of cash received from the National Flood Insurance Program ("NFIP"), which is restricted to pay flood claims under the Write Your Own ("WYO") program.

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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X

- References

No definition available.

+ Details

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