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Statements of Cash Flow

12 Months Ended

Dec. 31, 2016

Supplemental Cash Flow Information [Abstract]

Statements of Cash Flow

Statements of Cash Flows

Supplemental cash flow information for the years ended December 31, 2016, 2015, and 2014 is as follows:

($ in thousands)		2016				2015			2014
Cash paid during the period for:
Interest		$	22,098			21,892			22,221
Federal income tax		46,405				39,500			22,699
Non-cash items:
Exchange of fixed income securities, AFS		23,579				36,792			20,781
Exchange of fixed income securities, HTM		—				15,257			4,289
Corporate actions related to equity securities, AFS1		3,263				4,239			334
Assets acquired under capital lease arrangements		3,151				6,760			5,642
Non-cash purchase of property and equipment		78				—			338

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

Included in "Other assets" on the Consolidated Balance Sheet was $36.9 million at December 31, 2016 and $11.9 million at December 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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- References

No definition available.

+ Details

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