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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Investments:    
Available-for-sale, at fair value $ 3,167,095 $ 3,093,156
Equity Securities, at fair value (cost: 2019: $353,208; 2018: $361,418) 358,447 339,892
Other Invested Assets 52,274 48,406
Total Investments 3,577,816 3,481,454
Cash and Cash Equivalents 193,650 155,834
Restricted Cash and Cash Equivalents 47,525 66,320
Premiums Receivable 449,519 380,576
Prepaid Reinsurance Premiums 231,216 226,723
Reinsurance Recoverable on Paid Losses 133,371 118,259
Reinsurance Recoverable on Unpaid Losses and Loss Adjustment Expenses 830,732 820,189
Deferred Policy Acquisition Costs 171,465 158,080
Accrued Investment Income 23,793 22,168
Goodwill and Other Intangible Assets 26,724 27,146
Deferred Income Tax Asset 35,755 49,893
Right-of-Use Asset 44,615  
Other Assets 90,102 96,807
Total Assets 5,856,283 5,603,449
Liabilities:    
Reserves for Losses and Loss Adjustment Expenses 2,810,414 2,743,973
Unearned Premiums 1,191,609 1,102,735
Reinsurance Balances Payable 164,189 145,027
Senior Notes 264,095 264,052
Current Income Tax Payable, Net 346 1,594
Deferred Income Tax Liability 7,531 7,596
Lease Liability Obligation 53,616  
Accounts Payable and Other Liabilities 134,100 151,622
Total Liabilities 4,625,900 4,416,599
Stockholders' Equity:    
Preferred Stock ($.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 36,993 shares for 2019 and 36,805 shares for 2018) 3,696 3,678
Additional Paid-In Capital 375,331 378,274
Treasury Stock, at cost (7,023 shares for 2019 and 2018) (155,801) (155,801)
Retained Earnings 1,008,395 1,012,220
Accumulated Other Comprehensive Loss (1,238) (51,521)
Total Stockholders' Equity 1,230,383 1,186,850
Total Liabilities and Stockholders' Equity 5,856,283 5,603,449
Fixed Maturities    
Investments:    
Available-for-sale, at fair value 3,159,808 3,082,923
Short-Term Investments    
Investments:    
Available-for-sale, at fair value $ 7,287 $ 10,233