| Fixed-maturities held to maturity—at amortized cost (fair value $8,282 at June 30, 2011 and $11,416 at December 31, 2010) |
| Fixed-maturities available for sale at fair value (amortized cost $160,085 at June 30, 2011 and $340,795 at December 31, 2010) |
2.76B |
| Equity securities available for sale—at fair value (cost $160,038 at June 30, 2011and $160,242 at December 31, 2010) |
1.33M |
| Trading securities—at fair value (including variable interest entity (“VIE”) securities of $100,691 at June 30, 2011 and $83,184 at December 31, 2010) |
969.66M |
| Short-term investments at fair value (including VIE investments of $149,984 at June 30, 2011 and $149,981 at December 31, 2010) |
| Other invested assets—at cost |
| Total investments |
4.57B |
| Cash |
46.36M |
| Restricted cash |
10.31M |
| Deferred policy acquisition costs |
| Accrued investment income |
| Accounts and notes receivable (less allowance of $0 at June 30, 2011 and $50,000 at December 31, 2010) |
94.69M |
| Property and equipment, at cost (less accumulated depreciation of $95,204 at June 30, 2011 and $92,451 at December 31, 2010) |
| Derivative assets (including VIE derivative assets of $4,653 at June 30, 2011 and $10,855 at December 31, 2010) |
| Deferred income taxes, net |
401.44M |
| Reinsurance recoverables |
| Other assets (including VIE other assets of $115,716 at June 30, 2011 and $112,426 at December 31, 2010) |
422.12M |
| Total assets |
6.05B |
| Unearned premiums |
680.97M |
| Reserve for losses and loss adjustment expenses (“LAE”) |
| Reserve for premium deficiency |
| Long-term debt |
1.07B |
| VIE debt—at fair value (including $3,195 at June 30, 2011 and $9,514 at December 31, 2010 of non-recourse debt) |
| Derivative liabilities (including VIE derivative liabilities of $18,831 at June 30, 2011 and $19,226 at December 31, 2010) |
| Accounts payable and accrued expenses (including VIE accounts payable of $686 at June 30, 2011 and $837 at December 31, 2010) |
| Total liabilities |
3.16B |
| Common stock: par value $.001 per share; 325,000,000 shares authorized; 150,574,956 and 150,507,853 shares issued at June 30, 2011 and December 31, 2010, repectively; 133,113,518 and 133,049,213 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
232K |
| Treasury stock, at cost: 17,461,438 and 17,458,640 shares at June 30, 2011 and December 31, 2010, respectively |
-893.2M |
| Additional paid-in capital |
2.78B |
| Retained Earnings (Deficit) |
937.34M |
| Accumulated other comprehensive income (loss) |
65.47M |
| Stockholders' Equity Attributable to Parent |
2.89B |
| Total liabilities and stockholders’ equity |
6.05B |
