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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $421 in 2014 and $669 in 2013) $ 413 $ 656
Available-for-sale, at fair value (amortized cost $2,764,358 in 2014 and $2,733,557 in 2013) 2,826,643 2,751,256
Trading securities, at fair value (amortized cost $14,856 in 2014 and $8,049 in 2013) 17,441 9,940
Equity securities    
Available-for-sale, at fair value (cost $71,685 in 2014 and $70,957 in 2013) 233,968 229,368
Trading securities, at fair value (cost $2,803 in 2014 and $2,367 in 2013) 3,252 2,487
Mortgage loans 4,257 4,423
Policy loans 6,046 6,261
Other long-term investments 46,428 44,946
Short-term investments 500 800
Total investments 3,138,948 3,050,137
Cash and cash equivalents 71,932 92,193
Accrued investment income 27,525 27,923
Premiums receivable (net of allowance for doubtful accounts of $773 in 2014 and $896 in 2013) 258,580 218,635
Deferred policy acquisition costs 146,547 150,092
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $40,286 in 2014 and $36,972 in 2013) 48,040 47,218
Reinsurance receivables and recoverables 84,067 87,451
Prepaid reinsurance premiums 3,712 3,160
Income taxes receivable 4,959 1,786
Goodwill and intangible assets 26,470 27,047
Other assets 14,548 15,030
TOTAL ASSETS 3,825,328 3,720,672
Future policy benefits and losses, claims and loss settlement expenses    
Property and casualty insurance 1,004,593 960,651
Life insurance 1,459,748 1,472,132
Unearned premiums 390,438 340,464
Accrued expenses and other liabilities 131,220 142,677
Deferred income taxes 30,895 21,915
TOTAL LIABILITIES 3,016,894 2,937,839
Stockholders’ Equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,056,402 and 25,360,893 shares issued and outstanding in 2014 and 2013, respectively 25 25
Additional paid-in capital 203,458 211,574
Retained earnings 493,753 484,084
Accumulated other comprehensive income, net of tax 111,198 87,150
TOTAL STOCKHOLDERS’ EQUITY 808,434 782,833
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 3,825,328 $ 3,720,672