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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost 2020, $5,604,405; 2019, $5,456,980) $ 6,021,983 $ 5,791,676
Equity securities at fair value 90,338 101,864
Limited partnership interests 392,192 383,717
Short-term and other investments 376,297 361,976
Total investments 6,880,810 6,639,233
Cash 82,390 25,508
Deferred policy acquisition costs 257,129 276,668
Deposit asset on reinsurance 2,373,267 2,346,166
Intangible assets, net 169,845 177,217
Goodwill 49,079 49,079
Other assets 442,284 474,364
Separate Account (variable annuity) assets 2,316,900 2,490,469
Total assets 12,571,704 12,478,704
Policy liabilities    
Investment contract and policy reserves 6,320,577 6,234,452
Unpaid claims and claim expenses 444,558 442,854
Unearned premiums 266,406 279,163
Total policy liabilities 7,031,541 6,956,469
Other policyholder funds 741,859 647,283
Other liabilities 404,421 384,173
Short-term debt 135,000 135,000
Long-term debt 302,172 298,025
Separate Account (variable annuity) liabilities 2,316,900 2,490,469
Total liabilities 10,931,893 10,911,419
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, 2020, 66,218,003; 2019, 66,088,808 66 66
Additional paid-in capital 483,754 480,962
Retained earnings 1,375,737 1,352,539
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 279,129 230,448
Net funded status of benefit plans (10,767) (10,767)
Treasury stock, at cost, 2020, 24,902,579 shares; 2019, 24,850,484 shares (488,108) (485,963)
Total shareholders’ equity 1,639,811 1,567,285
Total liabilities and shareholders’ equity $ 12,571,704 $ 12,478,704