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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investments:    
Fixed Maturities, available-for-sale, at fair value (amortized cost: 2018: $2,987,492; 2017: $3,027,408) $ 2,970,934 $ 3,057,054
Equity Securities, at fair value (cost: 2018: $245,754; 2017: $224,159)   235,981
Equity Securities, at fair value (cost: 2018: $245,754; 2017: $224,159) 254,394  
Other Invested Assets 35,276 30,488
Short-Term Investments, available-for-sale, at fair value (amortized cost: 2018: $6,707; 2017: $6,477) 6,704 6,480
Total Investments 3,267,308 3,330,003
Cash and Cash Equivalents 165,177 102,735
Restricted Cash and Cash Equivalents 58,956 56,229
Premiums Receivable 413,253 351,393
Prepaid Reinsurance Premiums 228,902 228,569
Reinsurance Recoverable on Paid Losses 82,506 72,494
Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses 790,388 809,765
Deferred Policy Acquisition Costs 151,661 135,249
Accrued Investment Income 20,738 19,480
Goodwill and Other Intangible Assets 6,668 6,596
Current Income Tax Receivable, Net 10,497 16,667
Deferred Income Tax, Net 31,026 22,271
Other Assets 81,686 73,171
Total Assets 5,308,766 5,224,622
Liabilities:    
Reserves for Losses and Loss Adjustment Expenses 2,521,827 2,515,145
Unearned Premiums 1,059,085 987,681
Reinsurance Balances Payable 128,919 136,192
Senior Notes 263,926 263,885
Payable for Investments Purchased 23,776 0
Accounts Payable and Other Liabilities 94,281 95,754
Total Liabilities 4,091,814 3,998,657
Stockholders' Equity:    
Preferred Stock ($.10 par value per share, authorized 1,000 shares, none issued) 0 0
Common Stock ($.10 par value per share, authorized 50,000 shares, issued 36,733 shares for 2018 and 36,530 shares for 2017) 3,670 3,650
Additional Paid-In Capital 372,866 376,868
Treasury Stock, at cost (7,023 shares for 2018 and 2017) (155,801) (155,801)
Retained Earnings 1,015,109 981,380
Accumulated Other Comprehensive Income (18,892) 19,868
Total Stockholders' Equity 1,216,952 1,225,965
Total Liabilities and Stockholders' Equity $ 5,308,766 $ 5,224,622