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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Investments  
Held-to-maturity securities, at amortized cost (fair value $5,380 in 2011 and $6,422 in 2010)$ 5,330$ 6,364
Available-for-sale securities, at fair value (amortized cost $2,541,736 in 2011 and $2,178,666 in 2010)2,670,7842,278,429
Equity securities, at fair value (cost $69,833 in 2011 and $54,139 in 2010)144,483149,706
Trading securities, at fair value (amortized cost $14,079 in 2011 and $12,322 in 2010)13,91612,886
Mortgage loans4,8766,497
Policy loans7,1917,875
Other long-term investments19,34220,041
Short-term investments1,5001,100
Total Investments2,867,4222,482,898
Cash and cash equivalents154,477180,057
Accrued investment income31,81928,977
Premiums receivable (net of allowance for doubtful accounts of $976 in 2011 and $1,001 in 2010)185,987124,459
Deferred policy acquisition costs109,94087,524
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $34,147 in 2011 and $33,397 in 2010)45,04421,554
Reinsurance receivables and recoverables126,55946,731
Prepaid reinsurance premiums7,3011,586
Income taxes receivable26,90417,772
Goodwill and intangible assets31,5310
Other assets17,76115,881
TOTAL ASSETS3,604,7453,007,439
Liabilities  
Future policy benefits and losses, claims and loss settlement expenses - Property and casualty insurance952,476603,090
Life insurance1,459,8381,389,331
Unearned premiums300,291200,341
Accrued expenses and other liabilities129,77378,439
Deferred income taxes8,28819,814
Debt53,0000
Trust preferred securities15,6220
TOTAL LIABILITIES2,919,2882,291,015
Stockholders' Equity  
Common stock, $3.33 1/3 par value; authorized 75,000,000 shares; 25,502,667 and 26,195,552 shares issued and outstanding in 2011 and 2010, respectively85,00987,318
Additional Paid In Capital127,589136,147
Retained earnings387,419415,981
Accumulated other comprehensive income, net of tax85,44076,978
TOTAL STOCKHOLDERS' EQUITY685,457716,424
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 3,604,745$ 3,007,439