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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2013, $5,591,125; 2012, $5,311,457) $ 5,930,614 $ 5,962,232
Equity securities, available for sale, at fair value (cost 2013, $78,016; 2012, $52,396) 83,040 53,503
Short-term and other investments 283,684 276,362
Total investments 6,297,338 6,292,097
Cash 37,881 15,181
Deferred policy acquisition costs 220,750 196,885
Goodwill 47,396 47,396
Other assets 226,904 217,886
Separate Account (variable annuity) assets 1,525,509 1,398,281
Total assets 8,355,778 8,167,726
Policy liabilities    
Fixed annuity contract liabilities 3,366,495 3,257,758
Interest-sensitive life contract liabilities 769,751 761,671
Unpaid claims and claim expenses 303,352 289,395
Future policy benefits 218,758 214,562
Unearned premiums 211,738 213,268
Total policy liabilities 4,870,094 4,736,654
Other policyholder funds 99,921 103,227
Other liabilities 516,075 445,952
Short-term debt 38,000 38,000
Long-term debt 199,842 199,809
Separate Account (variable annuity) liabilities 1,525,509 1,398,281
Total liabilities 7,249,441 6,921,923
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0 0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2013, 63,028,857; 2012, 62,311,787 63 62
Additional paid-in capital 396,258 383,135
Retained earnings 958,816 921,969
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities 196,847 [1],[2] 382,400 [1],[2]
Net funded status of pension and other postretirement benefit obligations (15,311) [1] (15,311) [1]
Treasury stock, at cost, 2013, 23,117,353 shares; 2012, 22,943,925 shares (430,336) (426,452)
Total shareholders' equity 1,106,337 1,245,803
Total liabilities and shareholders' equity $ 8,355,778 $ 8,167,726
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income, $15,417 and $22,279, are included in net realized investment gains and the related tax expenses, $5,396 and $7,798, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2013, respectively.