XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $669 in 2013 and $1,681 in 2012) $ 656 $ 1,655
Available-for-sale, at fair value (amortized cost $2,733,557 in 2013 and $2,657,800 in 2012) 2,751,256 2,808,078
Trading securities, at fair value (amortized cost $8,049 in 2013 and $12,645 in 2012) 9,940 13,353
Equity securities    
Available-for-sale, at fair value (cost $70,957 in 2013 and $66,892 in 2012) 229,368 177,127
Trading securities, at fair value (cost $2,367 in 2013 and $1,772 in 2012) 2,487 2,018
Mortgage loans 4,423 4,633
Policy loans 6,261 6,671
Other long-term investments 44,946 30,028
Short-term investments 800 800
Total Investments 3,050,137 3,044,363
Cash and cash equivalents 92,193 107,466
Accrued investment income 27,923 30,375
Premiums receivable (net of allowance for doubtful accounts of $896 in 2013 and $866 in 2012) 218,635 188,289
Deferred policy acquisition costs 150,092 105,300
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $36,972 in 2013 and $34,093 in 2012) 47,218 43,090
Reinsurance receivables and recoverables 87,451 114,399
Prepaid reinsurance premiums 3,160 2,963
Income taxes receivable 1,786 16,536
Goodwill and net intangible assets 27,047 28,259
Other assets 15,030 13,613
TOTAL ASSETS 3,720,672 3,694,653
Future policy benefits and losses, claims and loss settlement expenses    
Property and casualty insurance 960,651 971,911
Life insurance 1,472,132 1,498,176
Unearned premiums 340,464 311,650
Accrued expenses and other liabilities 142,677 164,111
Deferred income taxes 21,915 19,628
TOTAL LIABILITIES 2,937,839 2,965,476
Stockholders' Equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,360,893 and 25,227,463 shares issued and outstanding in 2013 and 2012, respectively 25 25
Additional paid-in capital 211,574 208,536
Retained earnings 484,084 425,428
Accumulated other comprehensive income, net of tax 87,150 95,188
TOTAL STOCKHOLDERS' EQUITY 782,833 729,177
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,720,672 $ 3,694,653