| Fixed maturities, available-for-sale, at fair value (amortized cost: 2011, $1,799,369; 2010, $1,855,598) |
2.66B |
| Equity securities, available-for-sale, at fair value (cost: 2011, $68,035; 2010, $64,793) |
342.68M |
| Short-term investments, at cost which approximates fair value |
| Cash |
147.52M |
| Total investments and cash |
| Premiums receivable |
320.43M |
| Prepaid reinsurance premiums |
222.89M |
| Reinsurance recoverable on paid losses |
| Reinsurance recoverable on unpaid losses and loss adjustment expenses |
787.92M |
| Deferred policy acquisition costs |
116.3M |
| Accrued investment income |
16.84M |
| Goodwill and other intangible assets |
| Current income tax receivable, net |
15.88M |
| Deferred income tax, net |
| Other assets |
50.34M |
| Total assets |
4.9B |
| Reserves for losses and loss adjustment expenses |
2.27B |
| Unearned premiums |
897.98M |
| Reinsurance balances payable |
123.7M |
| Senior notes |
263.69M |
| Accounts payable and other liabilities |
88.14M |
| Total liabilities |
3.69B |
| Preferred stock, $.10 par value, authorized 1,000,000 shares, none issued |
0 |
| Common stock, $.10 par value, authorized 50,000,000 shares, issued 17,400,857 shares for 2011 and 17,274,440 shares for 2010 |
1.81M |
| Additional paid-in capital |
368.86M |
| Treasury stock, at cost (2,385,393 shares for 2011 and 1,532,273 shares for 2010) |
-155.8M |
| Retained earnings |
927.24M |
| Accumulated other comprehensive income |
62.18M |
| Total stockholders' equity |
1.2B |
| Total liabilities and stockholders' equity |
4.9B |
