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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Investments:    
Fixed Maturities, available-for-sale, at fair value (amortized cost: 2017: $2,752,102; 2016: $2,628,225) $ 2,798,185 $ 2,635,882
Equity Securities, available-for-sale, at fair value (cost: 2017: $334,739; 2016: $327,911) 375,876 349,142
Other Invested Assets 1,751 1,960
Short-Term Investments, at fair value (amortized cost: 2017: $247,602; 2016: $143,451) 247,607 143,539
Total Investments 3,423,419 3,130,523
Cash 56,471 64,643
Premiums Receivable 361,272 306,686
Prepaid Reinsurance Premiums 231,174 213,377
Reinsurance Recoverable on Paid Losses 61,054 82,582
Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses 847,505 779,276
Deferred Policy Acquisition Costs 134,625 119,660
Accrued Investment Income 20,420 17,315
Goodwill and Other Intangible Assets 6,591 6,451
Current Income Tax Receivable, Net 48,186 20,556
Deferred Income Tax, Net 13,080 20,938
Other Assets 71,751 52,030
Total Assets 5,275,548 4,814,037
Liabilities:    
Reserves for Losses and Loss Adjustment Expenses 2,558,134 2,289,727
Unearned Premiums 990,518 887,344
Reinsurance Balances Payable 129,306 108,980
Senior Notes 263,845 263,728
Payable for Investments Purchased 21,862 0
Accounts Payable and Other Liabilities 87,692 86,070
Total Liabilities 4,051,357 3,635,849
Stockholders' Equity:    
Preferred Stock ($.10 par value per share, authorized 1,000 shares, none issued) [1] 0 0
Common Stock ($.10 par value per share, authorized 50,000 shares, issued 36,526 shares for 2017 and 36,147 shares for 2016) [1] 3,650 3,612
Additional Paid-In Capital [1] 371,512 373,983
Treasury Stock, at cost (7,023 shares for 2017 and 2016) [1] (155,801) (155,801)
Retained Earnings [1] 956,290 947,519
Accumulated Other Comprehensive Income [1] 48,540 8,875
Total Stockholders' Equity [1] 1,224,191 1,178,188
Total Liabilities and Stockholders' Equity $ 5,275,548 $ 4,814,037
[1] We completed a two-for-one stock split on January 20, 2017. All share and per share data prior to January 20, 2017 has been retroactively restated on a post-split basis.