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v3.22.2

Statements of Cash Flows (Tables) | 6 Months Ended
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Jun. 30, 2022
Supplemental Cash Flow Information [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures |
|  | Six Months ended June 30,
($ in thousands) |  | 2022 |  | 2021
Cash paid (received) during the period for: |  |  |  |
Interest |  | $ | 14,240 |  |  | 14,547 |
Federal income tax |  | 40,200 |  |  | 66,000 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | 4,086 |  |  | 4,348 |
Operating cash flows from financing leases |  | 20 |  |  | 4 |
Financing cash flows from finance leases |  | 1,202 |  |  | 229 |
Non-cash items: |  |  |  |
Corporate actions related to fixed income securities, AFS 1 |  | 17,287 |  |  | 45,392 |
Corporate actions related to equity securities 1 |  | — |  |  | 527 |
Conversion of AFS fixed income securities to equity securities |  | 1,463 |  |  | — |
Assets acquired under finance lease arrangements |  | 41 |  |  | 183 |
Assets acquired under operating lease arrangements |  | 5,781 |  |  | 16 |
Non-cash purchase of property and equipment |  | 17 |  |  | 35 |
1 Examples of corporate actions include like-kind exchanges, non-cash acquisitions, and stock splits.
Schedule of Cash and Restricted Cash |
($ in thousands) |  | June 30, 2022 |  | December 31, 2021
Cash |  | $ | 401 |  |  | 455 |
Restricted cash |  | 7,165 |  |  | 44,608 |
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows |  | $ | 7,566 |  |  | 45,063 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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