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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Investments    
Held-to-maturity securities, at amortized cost (fair value $_ in 2011 and $_ in 2010) $ 5,664 $ 6,364
Available-for-sale securities, at fair value (amortized cost $_ in 2011 and $_ in 2010) 2,644,475 2,278,429
Equity securities, at fair value (cost $_ in 2011 and $_ in 2010) 166,315 149,706
Trading securities, at fair value (amortized cost $_ in 2011 and $_ in 2010) 15,058 12,886
Mortgage loans 6,423 6,497
Policy loans 7,328 7,875
Other long-term investments 20,647 20,041
Short-term investments 1,500 1,100
Total Investments 2,867,410 2,482,898
Cash and cash equivalents 177,414 180,057
Accrued investment income 32,211 28,977
Premiums receivable 189,582 124,459
Deferred policy acquisition costs 111,290 87,524
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $_ in 2011 and $_ in 2010) 36,929 21,554
Reinsurance receivables and recoverables 124,840 46,731
Prepaid reinsurance premiums 8,477 1,586
Income taxes receivable 24,432 17,772
Goodwill and intangible assets 31,681 0
Other assets 17,668 15,881
TOTAL ASSETS 3,621,934 3,007,439
Liabilities    
Future policy benefits and losses, claims and loss settlement expenses - Property and casualty insurance 949,668 603,090
Life insurance 1,419,797 1,389,331
Unearned premiums 302,133 200,341
Accrued expenses and other liabilities 133,217 78,439
Deferred income taxes 13,828 19,814
Debt 82,900 0
Trust preferred securities 15,618 0
TOTAL LIABILITIES 2,917,161 2,291,015
Stockholders' Equity    
Common stock, $3.33 1/3 par value; authorized 75,000,000 shares; __ and __ shares issued and outstanding in 2011 and 2010, respectively 86,267 87,318
Additional Paid In Capital 132,200 136,147
Retained earnings 396,037 415,981
Accumulated other comprehensive income, net of tax 90,269 76,978
TOTAL STOCKHOLDERS' EQUITY 704,773 716,424
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,621,934 $ 3,007,439