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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Investments:    
Fixed maturity securities available-for-sale, at fair value (amortized cost $1,139,373 and $1,080,006) $ 1,177,961 $ 1,127,499
Equity securities available-for-sale, at fair value (cost $142,941 and $123,972) 194,305 197,036
Other long-term investments 15,396 6,227
Short-term investments 32,798 53,262
Total investments 1,420,460 1,384,024
Cash 570 383
Reinsurance receivables due from affiliate 25,399 28,603
Prepaid reinsurance premiums due from affiliate 7,638 8,865
Deferred policy acquisition costs (affiliated $44,559 and $38,930) 44,710 39,343
Prepaid pension and postretirement benefits due from affiliate 18,162 17,360
Accrued investment income 11,716 10,295
Amounts receivable under reverse repurchase agreements 16,850 0
Accounts receivable 1,402 1,767
Income taxes recoverable 2,657 0
Goodwill 942 942
Other assets (affiliated $4,611 and $4,900) 5,019 6,238
Total assets 1,555,525 1,497,820
LIABILITIES    
Losses and settlement expenses (affiliated $675,247 and $650,652) 683,930 661,309
Unearned premiums (affiliated $263,096 and $230,460) 263,686 232,093
Other policyholders' funds (all affiliated) 8,593 10,153
Surplus notes payable to affiliate 25,000 25,000
Amounts due affiliate to settle inter-company transaction balances 7,347 8,559
Pension benefits payable to affiliate 4,082 4,162
Income taxes payable 0 3
Deferred income taxes 19,295 28,654
Other liabilities (affiliated $23,547 and $23,941) 23,659 25,001
Total liabilities 1,035,592 994,934
STOCKHOLDERS' EQUITY    
Common stock, $1 par value, authorized 30,000,000 shares; issued and outstanding, 20,720,855 shares in 2015 and 20,344,409 shares in 2014 20,721 20,344
Additional paid-in capital 107,426 99,891
Accumulated other comprehensive income 60,804 81,662
Retained earnings 330,982 300,989
Total stockholders' equity 519,933 502,886
Total liabilities and stockholders' equity $ 1,555,525 $ 1,497,820