General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Equity (Unaudited)

v3.20.4
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Additional Paid-In Capital
Retained Earnings
Noncontrolling Interest
Total
Balance at beginning, value at Dec. 31, 2016 $ 444,703 $ (2,900) $ 8,550 $ 450,353
Contributions from noncontrolling interests     429 429
Distributions to noncontrolling interests (5,924) (5,924)
Net income   (413) 110 (303)
Net transfers from parent 38,362   38,362
Balance at end, value at Dec. 31, 2017 483,065 (3,313) 3,165 482,917
Net impact from adoption of ASC 606 (2,109) (152) (2,261)
Contributions from noncontrolling interests 2,036 2,036
Net income 29,184 7,522 36,706
Net transfers from parent 25,758 25,758
Balance at end, value at Dec. 31, 2018 508,823 23,762 12,571 545,156
Contributions from noncontrolling interests 130 130
Net income 4,282 3,170 7,452
Net transfers from parent 17,646 17,646
Balance at end, value at Sep. 30, 2019 526,469 28,044 15,871 570,384
Balance at beginning, value at Dec. 31, 2018 508,823 23,762 12,571 545,156
Contributions from noncontrolling interests 130 130
Net income 17,200 5,191 22,391
Net transfers from parent 15,693 15,693
Balance at end, value at Dec. 31, 2019 524,516 40,962 17,892 583,370
Contributions from noncontrolling interests 187 187
Distributions to noncontrolling interests (15,414) (15,414)
Net income (19,622) (120) (19,742)
Net transfers to parent and noncontrolling interests (30,770) (1,242) (32,012)
Balance at end, value at Sep. 30, 2020 $ 493,746 $ 21,340 $ 1,303 $ 516,389