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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Investments    
Fixed maturities, available for sale, at fair value (amortized cost 2016, $7,152,127; 2015, $6,785,626) $ 7,456,708 $ 7,091,340
Equity securities, available for sale, at fair value (cost 2016, $134,013; 2015, $95,722) 141,649 99,797
Short-term and other investments 401,015 456,893
Total investments 7,999,372 7,648,030
Cash 16,670 15,509
Deferred policy acquisition costs 267,580 253,176
Goodwill 47,396 47,396
Other assets 321,874 292,139
Separate Account (variable annuity) assets 1,923,932 1,800,722
Total assets 10,576,824 10,056,972
Policy liabilities    
Investment contract and life policy reserves 5,447,969 5,126,842
Unpaid claims and claim expenses 329,888 [1] 323,720
Unearned premiums 246,274 232,841
Total policy liabilities 6,024,131 5,683,403
Other policyholder funds 708,950 692,652
Other liabilities 378,620 368,559
Long-term debt 247,209 246,975
Separate Account (variable annuity) liabilities 1,923,932 1,800,722
Total liabilities 9,282,842 8,792,311
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, 2016, 64,917,683; 2015, 64,537,554 65 65
Additional paid-in capital 453,479 442,648
Retained earnings 1,155,732 1,116,277
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized gains on fixed maturities and equity securities [2],[3] 175,738 175,167
Net funded status of benefit plans [2] (11,817) (11,794)
Treasury stock, at cost, 2016, 24,672,932 shares; 2015, 23,971,522 shares (479,215) (457,702)
Total shareholders' equity 1,293,982 1,264,661
Total liabilities and shareholders' equity $ 10,576,824 $ 10,056,972
[1] This line includes Retirement and Life reserves as included in the Consolidated Balance Sheet.
[2] All amounts are net of tax.
[3] The pretax amounts reclassified from accumulated other comprehensive income, $5,176, $11,667 and $10,943, are included in net realized investment gains and losses and the related tax expenses, $1,812, $4,083 and $3,830, are included in income tax expense in the Consolidated Statements of Operations for the years ended December 31, 2016, 2015 and 2014, respectively.