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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2018, $7,373,552; 2017, $7,302,950) $ 7,634,682 $ 7,724,075
Equity securities, at fair value (cost 2017, $116,320) 131,023 135,466
Short-term and other investments 458,957 492,807
Total investments 8,224,662 8,352,348
Cash 23,951 7,627
Deferred policy acquisition costs 280,165 257,826
Goodwill 47,396 47,396
Other assets 352,804 381,182
Separate Account (variable annuity) assets 2,139,564 2,151,961
Total assets 11,068,542 11,198,340
Policy liabilities    
Investment contract and life policy reserves 5,598,678 5,573,735
Unpaid claims and claim expenses 358,317 347,749
Unearned premiums 254,401 260,539
Total policy liabilities 6,211,396 6,182,023
Other policyholder funds 720,521 724,261
Other liabilities 294,846 341,053
Long-term debt 297,536 297,469
Separate Account (variable annuity) liabilities 2,139,564 2,151,961
Total liabilities 9,663,863 9,696,767
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, 2018, 65,610,067; 2017, 65,439,245 66 65
Additional paid-in capital 466,277 464,246
Retained earnings 1,254,394 1,231,177
Accumulated other comprehensive income (loss), net of taxes:    
Net unrealized investment gains on securities 178,040 300,177
Net funded status of benefit plans (13,217) (13,217)
Treasury stock, at cost, 2018, 24,721,533 shares; 2017, 24,721,372 shares (480,881) (480,875)
Total shareholders’ equity 1,404,679 1,501,573
Total liabilities and shareholders’ equity $ 11,068,542 $ 11,198,340