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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $675 in 2015 and $404 in 2014) $ 672 $ 397
Available-for-sale, at fair value (amortized cost $2,793,069 in 2015 and $2,773,566 in 2014) 2,824,961 2,843,079
Trading securities, at fair value (amortized cost $11,475 in 2015 and $14,363 in 2014) 12,622 16,862
Equity securities    
Available-for-sale, at fair value (cost $68,514 in 2015 and $71,651 in 2014) 236,247 245,843
Trading securities, at fair value (cost $4,443 in 2015 and $3,708 in 2014) 4,353 4,066
Mortgage loans 3,961 4,199
Policy loans 5,618 5,916
Other long-term investments 54,151 50,424
Short-term investments 175 175
Total Investments 3,142,760 3,170,961
Cash and cash equivalents 106,449 90,574
Accrued investment income 25,136 25,989
Premiums receivable (net of allowance for doubtful accounts of $867 in 2015 and $618 in 2014) 276,517 249,030
Deferred policy acquisition costs 168,264 139,719
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $46,590 in 2015 and $41,492 in 2014) 53,241 49,247
Reinsurance receivables and recoverables 73,527 86,810
Prepaid reinsurance premiums 3,790 3,632
Goodwill and net intangible assets 25,509 26,278
Other assets 15,183 14,449
Total assets 3,890,376 3,856,689
Future policy benefits and losses, claims and loss settlement expenses    
Property and casualty insurance 1,003,895 969,437
Life insurance 1,372,358 1,447,764
Unearned premiums 415,057 378,725
Accrued expenses and other liabilities 200,599 212,577
Income taxes payable 4,917 5,012
Deferred income taxes 14,653 25,759
Total liabilities 3,011,479 3,039,274
Stockholders' equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,151,428 and 25,019,415 shares issued and outstanding in 2015 and 2014, respectively 25 25
Additional paid-in capital 207,426 202,676
Retained earnings 591,009 523,541
Accumulated other comprehensive income, net of tax 80,437 91,173
Total stockholders' equity 878,897 817,415
Total liabilities and stockholders' equity $ 3,890,376 $ 3,856,689