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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2019, $5,241,755; 2018, $7,373,911) $ 5,534,270 $ 7,515,318
Equity securities, at fair value 100,143 111,750
Limited partnership interests 351,515 328,516
Short-term and other investments 433,688 295,093
Total investments 6,419,616 8,250,677
Cash 7,616 11,906
Deferred policy acquisition costs 279,041 298,742
Deposit asset on reinsurance 2,315,330 0
Goodwill 29,458 47,396
Other assets 417,460 422,047
Separate Account (variable annuity) assets 2,310,886 2,001,128
Total assets 11,779,407 11,031,896
Policy liabilities    
Investment contract and life policy reserves 5,776,769 5,711,193
Unpaid claims and claim expenses 398,339 396,714
Unearned premiums 270,163 276,225
Total policy liabilities 6,445,271 6,384,132
Other policyholder funds 821,880 767,988
Other liabilities 403,812 290,358
Long-term debt 297,881 297,740
Separate Account (variable annuity) liabilities 2,310,886 2,001,128
Total liabilities 10,279,730 9,741,346
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, 2019, 66,036,205; 2018, 65,820,369 66 66
Additional paid-in capital 476,353 475,109
Retained earnings 1,318,329 1,216,582
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 203,077 96,941
Net funded status of benefit plans (12,185) (12,185)
Treasury stock, at cost, 2019, 24,850,484 shares; 2018, 24,850,484 shares (485,963) (485,963)
Total shareholders’ equity 1,499,677 1,290,550
Total liabilities and shareholders’ equity $ 11,779,407 $ 11,031,896