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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Investments and cash:    
Fixed maturities, available-for-sale, at fair value (amortized cost: 2015: $2,367,172; 2014: $2,323,959) $ 2,396,987 $ 2,365,934
Equity securities, available-for-sale, at fair value (cost: 2015: $265,760; 2014: $154,843) 274,928 184,295
Short-term investments, at fair value (amortized cost: 2015: $233,109; 2014: $179,527) 233,142 179,506
Cash 69,483 90,751
Total investments and cash 2,974,540 2,820,486
Premiums receivable 343,214 342,479
Prepaid reinsurance premiums 252,488 237,851
Reinsurance recoverable on paid losses 53,174 51,347
Reinsurance recoverable on unpaid losses and loss adjustment expenses 794,235 851,498
Deferred policy acquisition costs 88,959 79,452
Accrued investment income 16,130 14,791
Goodwill and other intangible assets 6,906 7,013
Current income tax receivable, net 14,011 14,549
Deferred income tax, net 9,955  
Receivable for investments sold 2,727 326
Other assets 40,188 44,384
Total assets 4,596,527 4,464,176
Liabilities:    
Reserves for losses and loss adjustment expenses 2,175,317 2,159,634
Unearned premiums 847,403 766,167
Reinsurance balances payable 133,542 152,774
Senior notes 263,544 263,440
Deferred income tax, net   1,467
Payable for investments purchased 31,000 134
Accounts payable and other liabilities 68,866 93,336
Total liabilities $ 3,519,672 $ 3,436,952
Stockholders' equity:    
Preferred stock, $.10 par value, authorized 1,000,000 shares, none issued
Common stock, $.10 par value, authorized 50,000,000 shares, issued 17,926,323 shares for 2015 and 17,792,846 shares for 2014 $ 1,792 $ 1,778
Additional paid-in capital 354,527 347,022
Treasury stock, at cost (3,511,380 shares for 2015 and 2014) (155,801) (155,801)
Retained earnings 850,980 787,666
Accumulated other comprehensive income 25,357 46,559
Total stockholders' equity 1,076,855 1,027,224
Total liabilities and stockholders' equity $ 4,596,527 $ 4,464,176