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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $1,120 in 2013 and $1,681 in 2012) $ 1,102 $ 1,655
Available-for-sale, at fair value (amortized cost $2,724,100 in 2013 and $2,657,800 in 2012) 2,769,082 2,808,078
Trading securities, at fair value (amortized cost $8,480 in 2013 and $12,645 in 2012) 9,977 13,353
Equity securities    
Available-for-sale, at fair value (cost $70,951 in 2013 and $66,892 in 2012) 208,538 177,127
Trading securities, at fair value (cost $2,335 in 2013 and $1,772 in 2012) 2,464 2,018
Mortgage loans 4,477 4,633
Policy loans 6,361 6,671
Other long-term investments 34,876 30,028
Short-term investments 800 800
Total Investments 3,037,677 3,044,363
Cash and cash equivalents 86,691 107,466
Accrued investment income 29,064 30,375
Premiums receivable (net of allowance for doubtful accounts of $910 in 2013 and $866 in 2012) 233,747 188,289
Deferred policy acquisition costs 144,038 105,300
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $35,888 in 2013 and $34,093 in 2012) 44,579 43,090
Reinsurance receivables and recoverables 100,821 114,399
Prepaid reinsurance premiums 3,438 2,963
Income taxes receivable 2,924 16,536
Goodwill and intangible assets 27,239 28,259
Other assets 13,479 13,613
TOTAL ASSETS 3,723,697 3,694,653
Future policy benefits and losses, claims and loss settlement expenses    
Property and casualty insurance 978,174 971,911
Life insurance 1,472,209 1,498,176
Unearned premiums 354,136 311,650
Accrued expenses and other liabilities 168,738 164,111
Deferred income taxes 6,213 19,628
TOTAL LIABILITIES 2,979,470 2,965,476
Stockholders’ Equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,401,314 and 25,227,463 shares issued and outstanding in 2013 and 2012, respectively 25 25
Additional paid-in capital 212,522 208,536
Retained earnings 462,132 425,428
Accumulated other comprehensive income, net of tax 69,548 95,188
TOTAL STOCKHOLDERS’ EQUITY 744,227 729,177
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 3,723,697 $ 3,694,653