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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost $1,059,598 and $1,009,572) $ 1,101,240 $ 1,027,984
Equity securities available-for-sale, at fair value (cost $122,986 and $113,835) 187,383 169,848
Other long-term investments 6,730 2,392
Short-term investments 69,991 56,166
Total investments 1,365,344 1,256,390
Cash 381 239
Reinsurance receivables due from affiliate 31,691 34,760
Prepaid reinsurance premiums due from affiliate 9,869 9,717
Deferred policy acquisition costs (affiliated $42,008 and $37,414) 42,254 37,792
Amounts due from affiliate to settle inter-company transaction balances 4,182 0
Prepaid pension and postretirement benefits due from affiliate 23,063 23,121
Accrued investment income 10,938 9,984
Accounts receivable 2,134 1,080
Income taxes recoverable 4,424 0
Goodwill 942 942
Other assets (affiliated $5,999 and $4,780) 6,148 4,908
Total assets 1,501,370 1,378,933
LIABILITIES    
Losses and settlement expenses (affiliated $656,855 and $600,313) 665,280 610,181
Unearned premiums (affiliated $252,152 and $218,788) 253,108 220,627
Other policyholders' funds (all affiliated) 8,541 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 3,391 3,401
Income taxes payable 0 1,530
Deferred income taxes 23,526 12,822
Other liabilities (affiliated $19,943 and $25,161) 36,649 28,149
Total liabilities 1,015,495 923,723
STOCKHOLDERS' EQUITY    
Common stock, $1 par value, authorized 20,000,000 shares; issued and outstanding, 13,536,635 shares in 2014 and 13,306,027 shares in 2013 13,537 13,306
Additional paid-in capital 105,914 99,309
Accumulated other comprehensive income 78,229 [1] 59,010 [1]
Retained earnings 288,195 283,585
Total stockholders' equity 485,875 455,210
Total liabilities and stockholders' equity $ 1,501,370 $ 1,378,933
[1] All amounts are net of tax. Amounts in parentheses indicate debits.