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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost $1,028,029 and $1,009,572) $ 1,071,203 $ 1,027,984
Equity securities available-for-sale, at fair value (cost $120,870 and $113,835) 184,576 169,848
Other long-term investments 6,159 2,392
Short-term investments 59,799 56,166
Total investments 1,321,737 1,256,390
Cash 568 239
Reinsurance receivables due from affiliate 35,045 34,760
Prepaid reinsurance premiums due from affiliate 8,796 9,717
Deferred policy acquisition costs (affiliated $39,064 and $37,414) 39,306 37,792
Prepaid pension and postretirement benefits due from affiliate 23,082 23,121
Accrued investment income 10,192 9,984
Accounts receivable 2,379 1,080
Income taxes recoverable 3,058 0
Goodwill 942 942
Other assets (affiliated $4,097 and $4,780) 4,291 4,908
Total assets 1,449,396 1,378,933
LIABILITIES    
Losses and settlement expenses (affiliated $643,270 and $600,313) 651,884 610,181
Unearned premiums (affiliated $226,518 and $218,788) 227,555 220,627
Other policyholders' funds (all affiliated) 8,705 8,491
Surplus notes payable to affiliate 25,000 25,000
Amounts due affiliate to settle inter-company transaction balances 5,167 13,522
Pension and postretirement benefits payable to affiliate 3,348 3,401
Income taxes payable 0 1,530
Deferred income taxes 22,953 12,822
Other liabilities (affiliated $18,049 and $25,161) 18,159 28,149
Total liabilities 962,771 923,723
STOCKHOLDERS' EQUITY    
Common stock, $1 par value, authorized 20,000,000 shares; issued and outstanding, 13,498,385 shares in 2014 and 13,306,027 shares in 2013 13,498 13,306
Additional paid-in capital 104,854 99,309
Accumulated other comprehensive income 79,219 [1] 59,010 [1]
Retained earnings 289,054 283,585
Total stockholders' equity 486,625 455,210
Total liabilities and stockholders' equity $ 1,449,396 $ 1,378,933
[1] All amounts are net of tax. Amounts in parentheses indicate debits.