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

Other Liabilities (Q2) (Tables)

v3.19.3
Other Liabilities (Q2) (Tables)
 6 Months Ended
Jun. 30, 2019
Other Liabilities [Abstract]  
Other Liabilities
Dollars in thousands
  
Advance #1
    
Advance #2
    
Advance #3
    
Total
  
Opening balance – January 1, 2018
  
$
-
    
$
-
    
$
-
    
$
-
  
Advance of outstanding amounts
    
399
      
965
      
1,050
      
2,414
  
2018 Payments
    
(429
)
    
(256
)
    
(102
)
    
(787
)
Rollover to Advance #3
            
(824
)
    
824
          
Advance fixed fee
    
30
      
115
      
126
      
271
  
Closing Balance – December 31, 2018
    
-
      
-
      
1,899
      
1,899
  
Payments
                    
(1,899
)
    
(1,899
)
Balance June 30, 2019
  
$
-
    
$
-
    
$
-
    
$
-