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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2013, $5,784,205; 2012, $5,311,457 $ 6,009,573 $ 5,962,232
Equity securities, available for sale, at fair value (cost 2013, $84,754; 2012, $52,396) 91,858 53,503
Short-term and other investments 438,042 276,362
Total investments 6,539,473 6,292,097
Cash 18,189 15,181
Deferred policy acquisition costs 245,355 196,885
Goodwill 47,396 47,396
Other assets 228,264 217,886
Separate Account (variable annuity) assets 1,747,995 1,398,281
Total assets 8,826,672 8,167,726
Policy liabilities    
Fixed annuity contract liabilities 3,515,865 3,257,758
Interest-sensitive life contract liabilities 777,292 761,671
Unpaid claims and claim expenses 291,627 289,395
Future policy benefits 223,295 214,562
Unearned premiums 221,114 213,268
Total policy liabilities 5,029,193 4,736,654
Other policyholder funds 346,292 103,227
Other liabilities 366,013 445,952
Short-term debt 38,000 38,000
Long-term debt 199,874 199,809
Separate Account (variable annuity) liabilities 1,747,995 1,398,281
Total liabilities 7,727,367 6,921,923
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0 0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2013, 63,629,105; 2012, 62,311,787 64 62
Additional paid-in capital 407,056 383,135
Retained earnings 1,000,312 921,969
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities 133,990 [1],[2] 382,400 [1],[2]
Net funded status of pension and other postretirement benefit obligations (11,776) [1] (15,311) [1]
Treasury stock, at cost, 2013, 23,117,554 shares; 2012, 22,943,925 shares (430,341) (426,452)
Total shareholders' equity 1,099,305 1,245,803
Total liabilities and shareholders' equity $ 8,826,672 $ 8,167,726
[1] All amounts are net of tax.
[2] The $22,245 pretax amount reclassified from accumulated other comprehensive income is included in net realized investment gains and losses and the $7,786 related tax expense (benefit) is included in income tax expense in the Consolidated Statement of Operations for the year ended December 31, 2013.