2.2.0.7 false Organization and Basis of Presentation 00071 - Disclosure - Organization and Basis of Presentation true false false false 1 USD false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 $ 2 Organization And Basis Of Presentation Disclosures Abstract 0 orh_OrganizationAndBasisOfPresentationDisclosuresAbstract orh false na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 3 Organization and Basis of Presentation 1 orh_OrganizationAndBasisOfPresentationDisclosuresTextBlock orh false na duration The disclosure of both the organization, consolidation and presentation of finanancial statments and the disclosure of the... false false false false false false false false false false false terselabel false 1 false false false false 0 0 1. Organization and Basis of PresentationOdyssey Re Holdings Corp. (together with its subsidiaries, the "Company" or "OdysseyRe") is an underwriter of reinsurance, providing a full range of property and casualty products on a worldwide basis, and an underwriter of specialty insurance, primarily in the United States and through the Lloyd's of London marketplace. Odyssey Re Holdings Corp. was formed as a holding company and incorporated in Delaware in 2001 in conjunction with its initial public offering. Odyssey Re Holdings Corp. owns all of the common shares of Odyssey America Reinsurance Corporation ("Odyssey America"), its principal operating subsidiary, which is domiciled in the state of Connecticut. Odyssey America directly or indirectly owns all of the common shares of the following subsidiaries: Clearwater Insurance Company ("Clearwater"); Clearwater Select Insurance Company; Newline Holdings U.K. Limited, Newline Underwriting Management Limited, which manages Newline Syndicate (1218), a member of Lloyd's of London, Newline Insurance Company Limited ("NICL"), Newline Corporate Name Limited ("NCNL"), which provides capital for and receives the distributed earnings from Newline Syndicate (1218) (collectively, "Newline"); Hudson Insurance Company ("Hudson"); Hudson Specialty Insurance Company ("Hudson Specialty") and Napa River Insurance Services, Inc. As of June 30, 2010, Fairfax Financial Holdings Limited ("Fairfax"), a publicly-traded financial services holding company based in Canada, owned 100% of OdysseyRe. In September 2009, Fairfax commenced a tender offer (the "Offer") to acquire all of the outstanding shares of common stock of OdysseyRe that Fairfax and its subsidiaries did not currently own for $65.00 in cash per share. Pursuant to the Offer, which expired on October 21, 2009, Fairfax acquired a total of approximately 14.3 million shares of common stock of OdysseyRe (the "Tendered Shares"). The Tendered Shares, combined with the shares previously owned by Fairfax and its subsidiaries, represented approximately 97.1% of the 58,451,922 shares of common stock of OdysseyRe then outstanding. Following the purchase of the Tendered Shares, Fairfax caused a short-form merger pursuant to which Fairfax Investments USA Corp., a newly-formed, wholly-owned subsidiary of Fairfax, merged with and into OdysseyRe (the "Merger"). The Merger was effected on October 28, 2009. As a result of the Merger, all of the remaining shares of OdysseyRe's common stock held by the remaining minority shareholders of OdysseyRe were cancelled and, subject to appraisal rights under Delaware law, converted into the right to receive $65.00 per share in cash, without interest, and subject to any applicable withholding of taxes. As a result of the Merger, Fairfax and its subsidiaries became the owner of 100% of the outstanding shares of the Company's common stock. The Company subsequently withdrew its shares of common stock from listing on the New York Stock Exchange and terminated registration of these shares under the Securities Exchange Act of 1934. All OdysseyRe common shares remaining in the Company's treasury following the Merger were cancelled.The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"). The consolidated financial statements include the accounts of the Company and its subsidiaries. Intercompany transactions have been eliminated. The preparation of consolidated financial statements in conformity with GAAP requires the Company to make estimates and assumptions, which could differ materially from actual results that affect the reported amounts of assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities. Certain financial information and disclosures that are usually included in annual financial statements prepared in accordance with GAAP have been omitted since they are not required for interim reporting purposes. Readers should review the Company's 2009 Annual Report on Form 10-K for a more complete description of the Company's business and accounting policies. The Company's unaudited interim consolidated financial statements include all normal recurring adjustments that, in the Company's opinion, are required for a fair statement of its financial position on such dates, and the results of operations and cash flows for the periods presented. Certain amounts from prior periods have been reclassified to conform to the current year's presentations. The results for the six months ended June 30, 2010 are not necessarily indicative of the results for a full year. In January 2010, the FASB issued an accounting standard to require more detailed disclosures for assets and liabilities measured at fair value. The standard requires gross presentation of purchases, issuances, settlements and sales of Level 3 assets and liabilities (see Note 3 for a description of the fair value levels). The standard also requires disclosures of transfers between all levels and the policy and rationale for the transfer. The disclosure requirements have been incorporated into this Form 10-Q.On May 20, 2010, Fairfax announced that it had completed the acquisition of all of the outstanding shares of Zenith National Insurance Corp.'s ("Zenith") common stock that it did not currently own. With Fairfax's completion of the Zenith acquisition, the Company has determined that it is appropriate to change the classification of its 6.3% ownership in Zenith from a common stock at fair value to a common stock at equity. As a result of this change, the Company has retrospectively adjusted its consolidated financial statements to reflect its ownership of Zenith as if the equity method of accounting had been utilized since the date of the original purchase, as required by GAAP. This change in accounting principle resulted in the following adjustments to the respective captions of the Company's previously reported consolidated financial statements: <div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 37px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Previously Reported</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;">Adjustment</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">As Adjusted</td></tr><tr style="height: 12px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">As of March 31, 2010:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Balance Sheet:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Assets:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at fair value</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,076,358</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (89,773)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,986,585</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 160,345</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 68,875</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 229,220</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income taxes receivable</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 18,233</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 7,314</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 25,547</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total assets</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 10,950,997</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13,584)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 10,937,413</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Shareholders' Equity:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Accumulated other comprehensive income, net of deferred income taxes</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 659,449</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13,349)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 646,100</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Retained earnings</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,529,507</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (235)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,529,272</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total shareholders' equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 3,719,077</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (13,584)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,705,493</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">For the Three Months Ended March 31, 2010:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statements of Operations and Comprehensive Income:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net investment income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 84,104</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (574)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 83,530</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net realized investment gains</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 58,010</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,032)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 56,978</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income tax benefit - deferred</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (35,799)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (562)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (36,361)</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 37,789</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,044)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 36,745</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income available to common shareholders</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 36,518</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,044)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 35,474</td></tr><tr style="height: 18px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 37px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Previously Reported</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;">Adjustment</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">As Adjusted</td></tr><tr style="height: 12px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">As of December 31, 2009:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Balance Sheet:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Assets:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at fair value</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,071,037</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (61,520)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,009,517</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 158,460</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 61,056</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 219,516</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income taxes receivable</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 45,333</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 162</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 45,495</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total assets</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 10,785,440</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (302)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 10,785,138</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Shareholders' Equity:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Accumulated other comprehensive income, net of deferred income taxes</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 546,580</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,111)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 545,469</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Retained earnings</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,492,989</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 809</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,493,798</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total shareholders' equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 3,555,234</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (302)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,554,932</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">For the Twelve Months Ended December 31, 2009:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statements of Operations and Comprehensive Income:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net investment income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 317,894</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,565)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 316,329</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net realized investment gains</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 312,964</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 3,137</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 316,101</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income tax provision - deferred</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (32,706)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 550</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (32,156)</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 372,314</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,022</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 373,336</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income available to common shareholders</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 375,078</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 1,022</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 376,100</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">As of June 30, 2009:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Balance Sheet:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Assets:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at fair value</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 1,928,766</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (10,528)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 1,918,238</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Common stocks, at equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 139,717</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 13,938</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 153,655</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income taxes receivable</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 143,313</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (1,194)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 142,120</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total assets</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 10,150,029</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,217</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 10,152,246</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Shareholders' Equity:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Accumulated other comprehensive income, net of deferred income taxes</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 354,752</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,302</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 357,054</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Retained earnings</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,244,965</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (85)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,244,880</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total shareholders' equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 3,138,352</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,217</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,140,569</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 37px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;">Previously Reported</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;">Adjustment</td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;">As Adjusted</td></tr><tr style="height: 12px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:center;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:center;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:center;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:center;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">For the Six Months Ended June 30, 2009:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statements of Operations and Comprehensive Income:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net investment income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 160,427</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (341)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 160,086</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net realized investment gains</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 82,542</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 537</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 83,079</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income tax provision - deferred</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (37,533)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 69</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (37,464)</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 117,340</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 127</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 117,467</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income available to common shareholders</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 122,667</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 127</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 122,794</td></tr><tr style="height: 11px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Basic earnings per common share</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2.04</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 0.01</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2.05</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Diluted earnings per common share</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2.04</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2.04</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statement of Shareholders' Equity:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Accumulated other comprehensive income, net of deferred income taxes:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Balance, beginning of period</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 82,421</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (425)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 81,996</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Unrealized net gains on securities, net of reclassification adjustments</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 271,164</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,727</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 273,891</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Retained earnings:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Balance, beginning of period</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2,131,264</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (213)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2,131,051</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 117,340</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 127</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 117,467</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Total shareholders' equity</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 3,138,352</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 2,217</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 3,140,569</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statement of Cash Flows:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 117,340</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 127</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 117,467</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Change in current and deferred federal and foreign income taxes, net</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (232,791)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 69</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (232,722)</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Change in other assets and liabilities, net</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (96,173)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> 341</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (95,832)</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net realized investment (gains) losses</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 44,164</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (537)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 43,627</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net cash provided by (used in) operating activities</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> (77,740)</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> (77,740)</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">For the Three Months Ended June 30, 2009:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;">Consolidated Statements of Operations and Comprehensive Income:</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net investment income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 92,966</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (208)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 92,758</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net realized investment gains</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 100,531</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (28)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 100,503</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Federal and foreign income tax provision - deferred</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 19,169</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (83)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 19,086</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 123,131</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (153)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 122,978</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Net income available to common shareholders</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 121,797</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> (153)</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 121,644</td></tr><tr style="height: 11px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:left;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"> </td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Basic earnings per common share</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;">$</td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2.04</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;">$</td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2.04</td></tr><tr style="height: 17px"><td style="width: 376px; text-align:left;border-color:#000000;min-width:376px;"> Diluted earnings per common share</td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"> 2.03</td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"> </td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 7px; text-align:left;border-color:#000000;min-width:7px;"> </td><td style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"> 2.03</td></tr></table></div> 1. Organization and Basis of PresentationOdyssey Re Holdings Corp. (together with its subsidiaries, the "Company" or "OdysseyRe") is an underwriter of false false false us-types:textBlockItemType textblock The disclosure of both the organization, consolidation and presentation of finanancial statments and the disclosure of the new accounting pronouncements adopted and not yet adopted. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true