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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2015, $6,676,545; 2014, $6,375,237) $ 7,078,742 $ 6,893,090
Equity securities, available for sale, at fair value (cost 2015, $95,071; 2014, $99,904) 96,065 110,655
Short-term and other investments 366,385 399,722
Total investments 7,541,192 7,403,467
Cash 49,915 11,675
Deferred policy acquisition costs 237,414 215,082
Goodwill 47,396 47,396
Other assets 285,605 277,350
Separate Account (variable annuity) assets [1] 1,741,977 1,813,557
Total assets 9,903,499 9,768,527
Policy liabilities    
Fixed annuity contract liabilities 4,016,360 3,774,457
Interest-sensitive life contract liabilities 801,180 792,039
Unpaid claims and claim expenses 324,422 325,784
Future policy benefits 247,248 235,775
Unearned premiums 234,474 223,413
Total policy liabilities 5,623,684 5,351,468
Other policyholder funds 612,650 606,738
Other liabilities 380,031 422,362
Short-term debt 113,000 38,000
Long-term debt, current and noncurrent 124,979 199,939
Separate Account (variable annuity) liabilities 1,741,977 1,813,557
Total liabilities 8,596,321 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, 64,525,999; 2014, 64,245,048 65 64
Additional paid-in capital 439,190 422,232
Retained earnings 1,105,785 1,065,318
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities [2],[3] 226,618 297,554
Net funded status of pension and other postretirement benefit obligations [2] (12,953) (12,953)
Treasury stock, at cost, 2015, 23,784,928 shares; 2014, 23,308,430 shares (451,527) (435,752)
Total shareholders' equity 1,307,178 1,336,463
Total liabilities and shareholders' equity $ 9,903,499 $ 9,768,527
[1] Separate Account (variable annuity) liabilities are set equal to Separate Account (variable annuity) assets.
[2] All amounts are net of tax.
[3] The pretax amounts reclassified from accumulated other comprehensive income (loss), $1,545 and $9,165, are included in net realized investment gains and losses and the related tax expenses, $541 and $3,208, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2015, respectively.