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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2019, $5,453,433; 2018, $7,373,911) $ 5,839,560 $ 7,515,318
Equity securities, at fair value 105,483 111,750
Limited partnership interests 354,611 328,516
Short-term and other investments 433,336 295,093
Total investments 6,732,990 8,250,677
Cash 39,349 11,906
Deferred policy acquisition costs 269,215 298,742
Deposit asset on reinsurance 2,342,305 0
Intangible assets, net 181,145 0
Goodwill 48,744 47,396
Other assets 410,663 422,047
Separate Account (variable annuity) assets 2,308,134 2,001,128
Total assets 12,332,545 11,031,896
Policy liabilities    
Investment contract and policy reserves 6,207,888 5,711,193
Unpaid claims and claim expenses 412,272 396,714
Unearned premiums 285,215 276,225
Total policy liabilities 6,905,375 6,384,132
Other policyholder funds 672,845 767,988
Other liabilities 434,626 290,358
Short-term debt 135,000 0
Long-term debt 297,953 297,740
Separate Account (variable annuity) liabilities 2,308,134 2,001,128
Total liabilities 10,753,933 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, 66,063,569; 2018, 65,820,369 66 66
Additional paid-in capital 478,650 475,109
Retained earnings 1,331,663 1,216,582
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 266,381 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 1,578,612 1,290,550
Total liabilities and shareholders’ equity $ 12,332,545 $ 11,031,896