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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2020, $5,653,466; 2019, $5,456,980) $ 5,843,183 $ 5,791,676
Equity securities at fair value 87,033 101,864
Limited partnership interests 389,318 383,717
Short-term and other investments 281,697 361,976
Total investments 6,601,231 6,639,233
Cash 41,247 25,508
Deferred policy acquisition costs 297,815 276,668
Deposit asset on reinsurance 2,356,253 2,346,166
Intangible assets, net 173,531 177,217
Goodwill 49,079 49,079
Other assets 498,798 474,364
Separate Account (variable annuity) assets 1,954,201 2,490,469
Total assets 11,972,155 12,478,704
Policy liabilities    
Investment contract and policy reserves 6,273,640 6,234,452
Unpaid claims and claim expenses 438,403 442,854
Unearned premiums 266,247 279,163
Total policy liabilities 6,978,290 6,956,469
Other policyholder funds 716,318 647,283
Other liabilities 412,628 384,173
Short-term debt 135,000 135,000
Long-term debt 298,098 298,025
Separate Account (variable annuity) liabilities 1,954,201 2,490,469
Total liabilities 10,494,535 10,911,419
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, 2020, 66,180,077; 2019, 66,088,808 66 66
Additional paid-in capital 481,917 480,962
Retained earnings 1,357,833 1,352,539
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 136,679 230,448
Net funded status of benefit plans (10,767) (10,767)
Treasury stock, at cost, 2020, 24,902,579 shares; 2019, 24,850,484 shares (488,108) (485,963)
Total shareholders’ equity 1,477,620 1,567,285
Total liabilities and shareholders’ equity $ 11,972,155 $ 12,478,704