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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost: 2016: $2,591,050; 2015: $2,400,245) $ 2,660,417 $ 2,414,210
Equity securities, available-for-sale, at fair value (cost: 2016: $305,906; 2015: $281,943) 342,677 305,271
Other invested assets 2,021  
Short-term investments, at fair value (amortized cost: 2016: $134,273; 2015: $217,743) 134,273 217,745
Total investments 3,139,388 2,937,226
Cash 147,515 69,901
Premiums receivable 320,429 276,616
Prepaid reinsurance premiums 222,891 232,588
Reinsurance recoverable on paid losses 73,331 49,506
Reinsurance recoverable on unpaid losses and loss adjustment expenses 787,917 809,518
Deferred policy acquisition costs 116,295 91,983
Accrued investment income 16,840 16,001
Goodwill and other intangible assets 6,568 6,807
Current income tax receivable, net 15,879 22,323
Deferred income tax, net   3,900
Other assets 50,343 67,643
Total assets 4,897,396 4,584,012
Liabilities:    
Reserves for losses and loss adjustment expenses 2,268,127 2,202,644
Unearned premiums 897,975 820,676
Reinsurance balances payable 123,702 107,411
Senior notes 263,690 263,580
Deferred income tax, net 8,703  
Payable for investments purchased 42,783 1,495
Accounts payable and other liabilities 88,135 92,058
Total liabilities 3,693,115 3,487,864
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 18,070,815 shares for 2016 and 17,942,269 shares for 2015 1,806 1,793
Additional paid-in capital 368,860 357,829
Treasury stock, at cost (3,511,380 shares for 2016 and 2015) (155,801) (155,801)
Retained earnings 927,239 868,723
Accumulated other comprehensive income 62,177 23,604
Total stockholders' equity 1,204,281 1,096,148
Total liabilities and stockholders' equity $ 4,897,396 $ 4,584,012