Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

We have reconciled the following table for the three-month periods ended September 30, 2013 and 2012 to the amounts reported in our unaudited Consolidated Financial Statements to adjust for intersegment eliminations.

	Property and Casualty Insurance			Life Insurance			Total
Three Months Ended September 30, 2013
Net premiums earned	$	178,553		$	15,789		$	194,342
Investment income, net of investment expenses	11,679			15,587			27,266
Net realized investment gains	816			374			1,190
Other income	145			192			337
Total reportable segment	$	191,193		$	31,942		$	223,135
Intersegment eliminations	12			(123		)	(111		)
Total revenues	$	191,205		$	31,819		$	223,024
Net income	$	10,282		$	1,443		$	11,725
Assets	$	1,977,120		$	1,746,577		$	3,723,697
Invested assets	$	1,401,982		$	1,635,695		$	3,037,677
Three Months Ended September 30, 2012
Net premiums earned	$	161,232		$	15,412		$	176,644
Investment income, net of investment expenses	11,093			17,614			28,707
Net realized investment gains	1,214			86			1,300
Other income (losses)	(19		)	104			85
Total reportable segment	$	173,520		$	33,216		$	206,736
Intersegment eliminations	(42		)	(113		)	(155		)
Total revenues	$	173,478		$	33,103		$	206,581
Net income	$	7,616		$	1,114		$	8,730
Assets	$	1,923,407		$	1,814,403		$	3,737,810
Invested assets	$	1,334,278		$	1,734,788		$	3,069,066

We have reconciled the following table for the nine-month periods ended September 30, 2013 and 2012 to the amounts reported in our unaudited Consolidated Financial Statements to adjust for intersegment eliminations.

	Property and Casualty Insurance			Life Insurance			Total
Nine Months Ended September 30, 2013
Net premiums earned	$	511,781		$	45,991		$	557,772
Investment income, net of investment expenses	34,379			48,297			82,676
Net realized investment gains	5,405			1,845			7,250
Other income	229			405			634
Total reportable segment	$	551,794		$	96,538		$	648,332
Intersegment eliminations	85			(369		)	(284		)
Total revenues	$	551,879		$	96,169		$	648,048
Net income	$	44,207		$	5,407		$	49,614
Assets	$	1,977,120		$	1,746,577		$	3,723,697
Invested assets	$	1,401,982		$	1,635,695		$	3,037,677
Nine Months Ended September 30, 2012
Net premiums earned	$	461,902		$	46,557		$	508,459
Investment income, net of investment expenses	33,533			53,151			86,684
Net realized investment gains	1,765			2,893			4,658
Other income	177			407			584
Total reportable segment	$	497,377		$	103,008		$	600,385
Intersegment eliminations	(124		)	(335		)	(459		)
Total revenues	$	497,253		$	102,673		$	599,926
Net income	$	37,607		$	5,023		$	42,630
Assets	$	1,923,407		$	1,814,403		$	3,737,810
Invested assets	$	1,334,278		$	1,734,788		$	3,069,066