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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Investments    
Fair Value $ 5,791,676 $ 7,515,318
Equity securities at fair value 101,864 111,750
Limited partnership interests 383,717 328,516
Short-term and other investments 361,976 295,093
Total investments 6,639,233 8,250,677
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 25,508 11,906
Deferred policy acquisition costs 276,668 298,742
Deposit asset on reinsurance 2,346,166 0
Intangible assets, net 177,217 0
Goodwill 49,079 47,396
Other assets 474,364 422,047
Separate Account (variable annuity) assets 2,490,469 2,001,128
Total assets 12,478,704 11,031,896
Policy liabilities    
Investment contract and policy reserves 6,234,452 5,711,193
Unpaid claims and claim expenses 442,854 396,714
Unearned premiums 279,163 276,225
Total policy liabilities 6,956,469 6,384,132
Other policyholder funds 647,283 767,988
Other liabilities 384,173 290,358
Short-term debt 135,000 0
Long-term debt 298,025 297,740
Separate Account (variable annuity) liabilities 2,490,469 2,001,128
Total liabilities 10,911,419 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, 66,088,808; 2018, 65,820,369 66 66
Additional paid-in capital 480,962 475,109
Retained earnings 1,352,539 1,216,582
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 230,448 96,941
Net funded status of benefit plans (10,767) (12,185)
Treasury stock, at cost, 2019, 24,850,484 shares; 2018, 24,850,484 shares (485,963) (485,963)
Total shareholders' equity 1,567,285 1,290,550
Total liabilities and shareholders' equity $ 12,478,704 $ 11,031,896