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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Fixed maturities    
Held-to-maturity, at amortized cost (fair value $199 in 2016 and $675 in 2015) $ 198 $ 672
Available-for-sale, at fair value (amortized cost $2,887,505 in 2016 and $2,793,069 in 2015) 2,898,126 2,824,961
Trading securities, at fair value (amortized cost $13,054 in 2016 and $11,475 in 2015) 14,390 12,622
Equity securities    
Available-for-sale, at fair value (cost $68,504 in 2016 and $68,514 in 2015) 270,416 236,247
Trading securities, at fair value (cost $5,434 in 2016 and $4,443 in 2015) 5,644 4,353
Mortgage loans 3,706 3,961
Policy loans 5,366 5,618
Other long-term investments 67,639 54,151
Short-term investments 175 175
Total Investments 3,265,660 3,142,760
Cash and cash equivalents 110,853 106,449
Accrued investment income 25,056 25,136
Premiums receivable (net of allowance for doubtful accounts of $1,255 in 2016 and $867 in 2015) 306,202 276,517
Deferred policy acquisition costs 164,112 168,264
Property and equipment (primarily land and buildings, at cost, less accumulated depreciation of $50,925 in 2016 and $46,590 in 2015) 55,524 53,241
Reinsurance receivables and recoverables 69,413 73,527
Prepaid reinsurance premiums 3,782 3,790
Income taxes receivable 15,061 0
Goodwill and net intangible assets 24,740 25,509
Other assets 14,355 15,183
Total assets 4,054,758 3,890,376
Future policy benefits and losses, claims and loss settlement expenses    
Property and casualty insurance 1,123,896 1,003,895
Life insurance 1,350,503 1,372,358
Unearned premiums 443,873 415,057
Accrued expenses and other liabilities 159,014 200,599
Income taxes payable 0 4,917
Deferred income taxes 35,588 14,653
Total liabilities 3,112,874 3,011,479
Stockholders' equity    
Common stock, $0.001 par value; authorized 75,000,000 shares; 25,429,769 and 25,151,428 shares issued and outstanding in 2016 and 2015, respectively 25 25
Additional paid-in capital 216,482 207,426
Retained earnings 616,322 591,009
Accumulated other comprehensive income, net of tax 109,055 80,437
Total stockholders' equity 941,884 878,897
Total liabilities and stockholders' equity $ 4,054,758 $ 3,890,376