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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2015, $6,785,626; 2014, $6,375,237) $ 7,091,340 $ 6,893,090
Equity securities, available for sale, at fair value (cost 2015, $95,722; 2014, $99,904) 99,797 110,655
Short-term and other investments 456,893 399,722
Total investments 7,648,030 7,403,467
Cash 15,509 11,675
Deferred policy acquisition costs 253,176 215,082
Goodwill 47,396 47,396
Other assets 294,510 277,350
Separate Account (variable annuity) assets [1] 1,800,722 1,813,557
Total assets 10,059,343 9,768,527
Policy liabilities    
Investment contract and life policy reserves 5,126,842 4,802,271
Unpaid claims and claim expenses 323,720 325,784
Unearned premiums 232,841 223,413
Total policy liabilities 5,683,403 5,351,468
Other policyholder funds 692,652 606,738
Other liabilities 368,559 422,362
Short-term debt 0 38,000
Long-term debt, current and noncurrent 249,346 199,939
Separate Account (variable annuity) liabilities 1,800,722 1,813,557
Total liabilities 8,794,682 8,432,064
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, 2015, 64,537,554; 2014, 64,245,048 65 64
Additional paid-in capital 442,648 422,232
Retained earnings 1,116,277 1,065,318
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities [2],[3] 175,167 297,554
Net funded status of pension and other postretirement benefit obligations [2] (11,794) (12,953)
Treasury stock, at cost, 2015, 23,971,522 shares; 2014, 23,308,430 shares (457,702) (435,752)
Total shareholders' equity 1,264,661 1,336,463
Total liabilities and shareholders' equity $ 10,059,343 $ 9,768,527
[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, $11,667, $10,943 and $22,245, are included in net realized investment gains and losses and the related tax expenses, $4,083, $3,830 and $7,786, are included in income tax expense in the Consolidated Statements of Operations for the years ended December 31, 2015, 2014 and 2013, respectively.