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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investments:    
Available-for-sale, at fair value $ 2,967,909  
Equity Securities, at fair value (cost: 2018: $317,497; 2017: $224,159)   $ 235,981
Equity Securities, at fair value (cost: 2018: $317,497; 2017: $224,159) 327,466  
Other Invested Assets 38,372 30,488
Total Investments 3,333,747 3,330,003
Cash and Cash Equivalents 175,834 102,735
Restricted Cash and Cash Equivalents 47,522 56,229
Premiums Receivable 455,742 351,393
Prepaid Reinsurance Premiums 239,660 228,569
Reinsurance Recoverable on Paid Losses 94,503 72,494
Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses 799,084 809,765
Deferred Policy Acquisition Costs 157,153 135,249
Accrued Investment Income 20,276 19,480
Goodwill and Other Intangible Assets 28,272 6,596
Current Income Tax Receivable, Net 21,395 16,667
Deferred Income Tax, Net 24,552 22,271
Other Assets 91,205 73,171
Total Assets 5,488,945 5,224,622
Liabilities:    
Reserves for Losses and Loss Adjustment Expenses 2,574,116 2,515,145
Unearned Premiums 1,125,731 987,681
Reinsurance Balances Payable 132,285 136,192
Senior Notes 263,967 263,885
Payable for Investments Purchased 45,800 0
Accounts Payable and Other Liabilities 112,962 95,754
Total Liabilities 4,254,861 3,998,657
Stockholders' Equity:    
Preferred Stock ($.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 36,764 shares for 2018 and 36,530 shares for 2017) 3,673 3,650
Additional Paid-In Capital 376,705 376,868
Treasury Stock, at cost (7,023 shares for 2018 and 2017) (155,801) (155,801)
Retained Earnings 1,045,131 981,380
Accumulated Other Comprehensive Income (Loss) (35,624) 19,868
Total Stockholders' Equity 1,234,084 1,225,965
Total Liabilities and Stockholders' Equity 5,488,945 5,224,622
Fixed Maturities    
Investments:    
Available-for-sale, at fair value 2,961,541 3,057,054
Short-Term Investments    
Investments:    
Available-for-sale, at fair value $ 6,368 $ 6,480