Statements of Cash Flow (Tables)

9 Months Ended

Sep. 30, 2019

Supplemental Cash Flow Information [Abstract]

Schedule of Cash Flow, Supplemental Disclosures



	Nine Months ended September 30,
($ in thousands)	2019		2018
Cash paid during the period for:
Interest	$	19,261	15,449
Federal income tax	42,000		7,193

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases¹	6,062		—
Operating cash flows from financing leases	12		—
Financing cash flows from finance leases	811		4,891

Non-cash items:
Corporate actions related to fixed income securities, AFS²	29,771		32,757
Corporate actions related to equity securities²	14,250		944
Assets acquired under finance lease arrangements	824		4,114
Assets acquired under operating lease arrangements¹	13,648		—
Non-cash purchase of property and equipment	108		—

¹Upon adoption of ASU 2016-02, effective January 1, 2019, we are required to disclose cash paid for amounts included in the measurement of operating lease liabilities, as well as supplemental non-cash information on operating lease liabilities arising from obtaining operating lease assets.

²Examples of such corporate actions include exchanges, non-cash acquisitions, and stock splits.

Schedule of Cash and Restricted Cash



($ in thousands)	September 30, 2019		December 31, 2018
Cash	$	516	505
Restricted cash	9,647		16,414
Total cash and restricted cash shown in the Statements of Cash Flows	$	10,163	16,919