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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost $998,651 and $1,009,572) $ 1,030,001 $ 1,027,984
Equity securities available-for-sale, at fair value (cost $117,469 and $113,835) 175,674 169,848
Other long-term investments 6,529 2,392
Short-term investments 60,317 56,166
Total investments 1,272,521 1,256,390
Cash 568 239
Reinsurance receivables due from affiliate 31,024 34,760
Prepaid reinsurance premiums due from affiliate 9,066 9,717
Deferred policy acquisition costs (affiliated $38,087 and $37,414) 38,518 37,792
Amounts due from affiliate to settle inter-company transaction balances 7,392 0
Prepaid pension and postretirement benefits due from affiliate 23,106 23,121
Accrued investment income 10,562 9,984
Accounts receivable 1,810 1,080
Goodwill 942 942
Other assets (affiliated $5,677 and $4,780) 5,794 4,908
Total assets 1,401,303 1,378,933
LIABILITIES    
Losses and settlement expenses (affiliated $617,755 and $600,313) 627,349 610,181
Unearned premiums (affiliated $220,660 and $218,788) 222,613 220,627
Other policyholders' funds (all affiliated) 8,471 8,491
Surplus notes payable to affiliate 25,000 25,000
Amounts due affiliate to settle inter-company transaction balances 0 13,522
Pension and postretirement benefits payable to affiliate 3,268 3,401
Income taxes payable 4,004 1,530
Deferred income taxes 18,067 12,822
Other liabilities (affiliated $15,622 and $25,161) 15,936 28,149
Total liabilities 924,708 923,723
STOCKHOLDERS' EQUITY    
Common stock, $1 par value, authorized 20,000,000 shares; issued and outstanding, 13,456,227 shares in 2014 and 13,306,027 shares in 2013 13,456 13,306
Additional paid-in capital 103,627 99,309
Accumulated other comprehensive income 68,396 [1] 59,010 [1]
Retained earnings 291,116 283,585
Total stockholders' equity 476,595 455,210
Total liabilities and stockholders' equity $ 1,401,303 $ 1,378,933
[1] All amounts are net of tax. Amounts in parentheses indicate debits.