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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2013, $5,662,718; 2012, $5,311,457) $ 5,940,522 $ 5,962,232
Equity securities, available for sale, at fair value (cost 2013, $83,079; 2012, $52,396) 86,631 53,503
Short-term and other investments 313,599 276,362
Total investments 6,340,752 6,292,097
Cash 45,773 15,181
Deferred policy acquisition costs 233,168 196,885
Goodwill 47,396 47,396
Other assets 227,957 217,886
Separate Account (variable annuity) assets 1,627,685 1,398,281
Total assets 8,522,731 8,167,726
Policy liabilities    
Fixed annuity contract liabilities 3,454,356 3,257,758
Interest-sensitive life contract liabilities 773,791 761,671
Unpaid claims and claim expenses 296,983 289,395
Future policy benefits 221,380 214,562
Unearned premiums 223,301 213,268
Total policy liabilities 4,969,811 4,736,654
Other policyholder funds 97,823 103,227
Other liabilities 500,247 445,952
Short-term debt 38,000 38,000
Long-term debt 199,858 199,809
Separate Account (variable annuity) liabilities 1,627,685 1,398,281
Total liabilities 7,433,424 6,921,923
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0 0
Common stock, $0.001 par value, authorized75,000,000 shares; issued, 2013, 63,236,761;2012, 62,311,787 63 62
Additional paid-in capital 400,081 383,135
Retained earnings 974,264 921,969
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities 160,551 [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, 23,117,554 shares;2012, 22,943,925 shares (430,341) (426,452)
Total shareholders’ equity 1,089,307 1,245,803
Total liabilities and shareholders’ equity $ 8,522,731 $ 8,167,726
[1] All amounts are net of tax.
[2] The pretax amounts reclassified from accumulated other comprehensive income, $(1,407) and $20,872, are included in net realized investment gains and losses and the related tax expenses (benefits), $(492) and $7,306, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2013, respectively.