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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $1,499 in 2013 and $1,681 in 2012) $ 1,477 $ 1,655
Available-for-sale, at fair value (amortized cost $2,706,174 in 2013 and $2,657,800 in 2012) 2,764,816 2,808,078
Trading securities, at fair value (amortized cost $11,413 in 2013 and $12,645 in 2012) 12,551 13,353
Equity securities    
Available-for-sale, at fair value (cost $67,455 in 2013 and $66,892 in 2012) 197,157 177,127
Trading securities, at fair value (cost $1,754 in 2013 and $1,772 in 2012) 1,981 2,018
Mortgage loans 4,529 4,633
Policy loans 6,369 6,671
Other long-term investments 33,623 30,028
Short-term investments 800 800
Total Investments 3,023,303 3,044,363
Cash and cash equivalents 80,789 107,466
Accrued investment income 29,381 30,375
Premiums receivable (net of allowance for doubtful accounts of $853 in 2013 and $866 in 2012) 237,646 188,289
Deferred policy acquisition costs 137,811 105,300
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $34,975 in 2013 and $34,093 in 2012) 43,647 43,090
Reinsurance receivables and recoverables 104,774 114,399
Prepaid reinsurance premiums 3,536 2,963
Income taxes receivable 0 16,536
Goodwill and intangible assets 27,431 28,259
Other assets 12,431 13,613
TOTAL ASSETS 3,700,749 3,694,653
Liabilities    
Property and casualty insurance 968,493 971,911
Life insurance 1,476,569 1,498,176
Unearned premiums 354,477 311,650
Accrued expenses and other liabilities 159,161 164,111
Income taxes payable 1,567 0
Deferred income taxes 6,099 19,628
TOTAL LIABILITIES 2,966,366 2,965,476
Stockholders’ Equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,323,880 and 25,227,463 shares issued and outstanding in 2013 and 2012, respectively 25 25
Additional paid-in capital 210,503 208,536
Retained earnings 454,975 425,428
Accumulated other comprehensive income, net of tax 68,880 95,188
TOTAL STOCKHOLDERS’ EQUITY 734,383 729,177
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 3,700,749 $ 3,694,653