XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, amortized cost $ 998,651 $ 1,009,572
Equity securities available-for-sale, cost 117,469 113,835
Deferred policy acquisition costs from affiliates 38,087 37,414
Affiliated other assets 5,677 4,780
LIABILITIES    
Affiliated losses and settlement expenses 617,755 600,313
Unearned premiums from affiliates 220,660 218,788
Affiliated other liabilities $ 15,622 $ 25,161
STOCKHOLDERS' EQUITY    
Common stock, par value (in dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 20,000,000 20,000,000
Common stock, shares issued (in shares) 13,456,227 13,306,027
Common stock, shares outstanding (in shares) 13,456,227 13,306,027