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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2020, $5,672,315; 2019, $5,456,980) $ 6,168,558 $ 5,791,676
Equity securities at fair value 102,303 101,864
Limited partnership interests 418,187 383,717
Short-term and other investments 453,037 361,976
Total investments 7,142,085 6,639,233
Cash 65,475 25,508
Deferred policy acquisition costs 241,981 276,668
Deposit asset on reinsurance 2,402,539 2,346,166
Intangible assets, net 166,287 177,217
Goodwill 49,079 49,079
Other assets 447,414 474,364
Separate Account (variable annuity) assets 2,488,528 2,490,469
Total assets 13,003,388 12,478,704
Policy liabilities    
Investment contract and policy reserves 6,402,471 6,234,452
Unpaid claims and claim expenses 454,516 442,854
Unearned premiums 272,660 279,163
Total policy liabilities 7,129,647 6,956,469
Other policyholder funds 744,494 647,283
Other liabilities 487,794 384,173
Short-term debt 135,000 135,000
Long-term debt 302,247 298,025
Separate Account (variable annuity) liabilities 2,488,528 2,490,469
Total liabilities 11,287,710 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, 66,298,901; 2019, 66,088,808 66 66
Additional paid-in capital 486,763 480,962
Retained earnings 1,399,527 1,352,539
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 328,197 230,448
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 1,715,678 1,567,285
Total liabilities and shareholders’ equity $ 13,003,388 $ 12,478,704