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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2017, $7,161,917; 2016, $7,152,127) $ 7,578,585 $ 7,456,708
Equity securities, available for sale, at fair value (cost 2017, $140,553; 2016, $134,013) 156,909 141,649
Short-term and other investments 502,443 401,015
Total investments 8,237,937 7,999,372
Cash 16,006 16,670
Deferred policy acquisition costs 256,878 267,580
Goodwill 47,396 47,396
Other assets 341,684 321,874
Separate Account (variable annuity) assets 1,976,234 1,923,932
Total assets 10,876,135 10,576,824
Policy liabilities    
Investment contract and life policy reserves 5,480,863 5,447,969
Unpaid claims and claim expenses 352,513 329,888
Unearned premiums 248,123 246,274
Total policy liabilities 6,081,499 6,024,131
Other policyholder funds 713,004 708,950
Other liabilities 495,931 378,620
Long-term debt 247,337 247,209
Separate Account (variable annuity) liabilities 1,976,234 1,923,932
Total liabilities 9,514,005 9,282,842
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, 2017, 65,341,779; 2016, 64,917,683 65 65
Additional paid-in capital 459,317 453,479
Retained earnings 1,150,270 1,155,732
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized investment gains on fixed maturity and equity securities 243,510 175,738
Net funded status of benefit plans (11,817) (11,817)
Treasury stock, at cost, 2017, 24,672,932 shares; 2016, 24,672,932 shares (479,215) (479,215)
Total shareholders’ equity 1,362,130 1,293,982
Total liabilities and shareholders’ equity $ 10,876,135 $ 10,576,824