| Securities held-to-maturity, at amortized cost (fair value 371,456 and 389,679) |
| Securities available-for-sale, at fair value (amortized cost 877,611,517 and 909,582,782) |
1.24B |
| Equity securities available-for-sale, at fair value (cost 87,103,570 and 75,721,039) |
219.28M |
| Other long-term investments, at cost |
9.94M |
| Short-term investments, at cost |
42.61M |
| Total investments |
1.51B |
| Cash |
350K |
| Reinsurance receivables due from affiliate |
22.59M |
| Prepaid reinsurance premiums due from affiliate |
11.59M |
| Deferred policy acquisition costs (affiliated 39,315,029 and 37,584,448) |
44.62M |
| Prepaid pension benefits due from affiliate |
11.04M |
| Accrued investment income |
12.14M |
| Accounts receivable |
2.96M |
| Income taxes recoverable |
0 |
| Deferred income taxes |
| Goodwill |
942K |
| Other assets (affiliated 3,953,355 and 2,433,445) |
5.44M |
| Total assets |
1.64B |
| Losses and settlement expenses (affiliated 590,916,267 and 553,125,183) |
700.57M |
| Unearned premiums (affiliated 174,378,776 and 167,896,119) |
272.9M |
| Other policyholders' funds due to affiliate |
11.81M |
| Surplus notes payable to affiliate |
25M |
| Amounts due affiliate to settle inter-company transaction balances |
4.03M |
| Pension and postretirement benefits payable to affiliate |
3.83M |
| Other liabilities (affiliated 13,924,379 and 22,861,092) |
30.92M |
| Total liabilities |
1.08B |
| Common stock, 1 par value, authorized 20,000,000 shares; issued and outstanding, 12,945,473 shares in 2011 and 12,927,678 shares in 2010 |
21.09M |
| Additional paid-in capital |
115.72M |
| Net unrealized losses on fixed maturity securities with 'other-than-temporary' impairments |
| Other net unrealized gains |
| Unrecognized pension and postretirement benefits (all affiliated) |
| Total accumulated other comprehensive income |
75.53M |
| Retained earnings |
350.07M |
| Total stockholders' equity |
562.41M |
| Total liabilities and stockholders' equity |
1.64B |
