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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2014, $6,187,429; 2013, $5,784,205) $ 6,676,339 $ 6,009,573
Equity securities, available for sale, at fair value (cost 2014, $97,224; 2013, $84,754) 109,462 91,858
Short-term and other investments 303,879 438,042
Total investments 7,089,680 6,539,473
Cash 44,703 18,189
Deferred policy acquisition costs 209,998 245,355
Goodwill 47,396 47,396
Other assets 240,246 228,264
Separate Account (variable annuity) assets 1,814,152 [1] 1,747,995 [1]
Total assets 9,446,175 8,826,672
Policy liabilities    
Fixed annuity contract liabilities 3,629,065 3,515,865
Interest-sensitive life contract liabilities 785,308 777,292
Unpaid claims and claim expenses 302,636 291,627
Future policy benefits 228,593 223,295
Unearned premiums 217,729 221,114
Total policy liabilities 5,163,331 5,029,193
Other policyholder funds 347,052 346,292
Other liabilities 600,590 366,013
Short-term debt 38,000 38,000
Long-term debt 199,907 199,874
Separate Account (variable annuity) liabilities 1,814,152 1,747,995
Total liabilities 8,163,032 7,727,367
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, 2014, 64,114,248; 2013, 63,629,105 64 64
Additional paid-in capital 417,992 407,056
Retained earnings 1,029,516 1,000,312
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities 281,555 [2],[3] 133,990 [2],[3]
Net funded status of pension and other postretirement benefit obligations (11,776) [2] (11,776) [2]
Treasury stock, at cost, 2014, 23,254,530 shares; 2013, 23,117,554 shares (434,208) (430,341)
Total shareholders' equity 1,283,143 1,099,305
Total liabilities and shareholders' equity $ 9,446,175 $ 8,826,672
[1] Separate Account (variable annuity) liabilities are set equal to Separate Account (variable annuity) assets.
[2] All amounts are net of tax.
[3] The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,455 and $5,140, are included in net realized investment gains and losses and the related tax expenses, $1,210 and $1,799, are included in income tax expense in the Consolidated Statements of Operations for the three and six months ended June 30, 2014, respectively.