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Supplementary Data on Cash Flows (Tables) | 12 Months Ended
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Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Reconciliation of net income to net cash provided by operating activities | A reconciliation of net income to net cash provided by operating activities as presented in the Consolidated Statements of Cash Flows is as follows:
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Cash flows from operating activities |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 83,765 |  |  | $ | 93,482 |  |  | $ | 104,243 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |  |
Net realized investment gains |  |  | (4,123 | ) |  |  | (12,713 | ) |  |  | (10,917 | )
Increase in accrued investment income |  |  | (2,208 | ) |  |  | (2,566 | ) |  |  | (5,563 | )
Increase (decrease) in accrued expenses |  |  | 4,378 |  |  |  | (5,798 | ) |  |  | 1,513 |
Depreciation and amortization |  |  | 6,896 |  |  |  | 7,734 |  |  |  | 7,958 |
Increase in insurance liabilities |  |  | 176,315 |  |  |  | 145,313 |  |  |  | 153,423 |
Increase in premium receivables |  |  | (11,496 | ) |  |  | (8,641 | ) |  |  | (3,638 | )
Increase in deferred policy acquisition costs |  |  | (15,859 | ) |  |  | (8,981 | ) |  |  | (12,662 | )
(Increase) decrease in reinsurance recoverables |  |  | (481 | ) |  |  | (748 | ) |  |  | 1,570 |
(Decrease) increase in income tax liabilities |  |  | (1,293 | ) |  |  | 8,935 |  |  |  | 9,745 |
Debt retirement costs |  |  | - |  |  |  | 2,338 |  |  |  | - |
Other |  |  | (28,476 | ) |  |  | (11,312 | ) |  |  | (23,739 | )
Total adjustments |  |  | 123,653 |  |  |  | 113,561 |  |  |  | 117,690 |
Net cash provided by operating activities |  | $ | 207,418 |  |  | $ | 207,043 |  |  | $ | 221,933

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- References No definition available. + Details
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