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CONSOLIDATED BALANCE SHEETS - Entity [Domain] - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2015, $6,505,016; 2014, $6,375,237) [1] $ 6,897,058 $ 6,893,090
Equity securities, available for sale, at fair value (cost 2015, $94,089; 2014, $99,904) 99,318 110,655
Short-term and other investments 388,729 399,722
Total investments 7,385,105 7,403,467
Cash 46,013 11,675
Deferred policy acquisition costs 236,176 215,082
Goodwill 47,396 47,396
Other assets 349,552 277,350
Separate Account (variable annuity) assets [2] 1,905,298 1,813,557
Total assets 9,969,540 9,768,527
Policy liabilities    
Fixed annuity contract liabilities 3,928,353 3,774,457
Interest-sensitive life contract liabilities 798,390 792,039
Unpaid claims and claim expenses 338,744 325,784
Future policy benefits 243,801 235,775
Unearned premiums 221,846 223,413
Total policy liabilities 5,531,134 5,351,468
Other policyholder funds 609,289 606,738
Other liabilities 379,178 422,362
Short-term debt 113,000 38,000
Long-term debt, current and noncurrent 124,969 199,939
Separate Account (variable annuity) liabilities 1,905,298 1,813,557
Total liabilities 8,662,868 8,432,064
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, 2015, 64,510,462; 2014, 64,245,048 65 64
Additional paid-in capital 437,837 422,232
Retained earnings 1,094,405 1,065,318
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities [3],[4] 223,786 297,554
Net funded status of pension and other postretirement benefit obligations [3] (12,953) (12,953)
Treasury stock, at cost, 2015, 23,331,930 shares; 2014, 23,308,430 shares (436,468) (435,752)
Total shareholders' equity 1,306,672 1,336,463
Total liabilities and shareholders' equity $ 9,969,540 $ 9,768,527
[1] Fair value includes securities issued by Federal National Mortgage Association (“FNMA”) of $252,549 and $302,222; Federal Home Loan Mortgage Corporation (“FHLMC”) of $435,304 and $432,432; and Government National Mortgage Association (“GNMA”) of $136,356 and $137,867 as of June 30, 2015 and December 31, 2014, respectively.
[2] Separate Account (variable annuity) liabilities are set equal to Separate Account (variable annuity) assets.
[3] All amounts are net of tax.
[4] The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,786 and $7,620, are included in net realized investment gains and losses and the related tax expenses, $625 and $2,667, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2015, respectively.