| Fixed maturity securities, held-to-maturity - at carrying value (fair value: $1,120,977 - 2011; $1,256,294 - 2010) |
| Fixed maturity securities, available-for-sale - at fair value (amortized cost: $2,442,579 - 2011; $2,285,988 - 2010) |
4.83B |
| Equity securities, available-for-sale - at fair value (cost of: $128,187 - 2011; $58,039 - 2010) |
147.3M |
| Short-term investments (at cost which approximates fair value) |
169.6M |
| Other investments |
88.51M |
| Total investments |
5.37B |
| Cash |
1.49M |
| Interest and dividends due or accrued |
39.9M |
| Premiums receivable, net of allowance for uncollectible accounts of: $4,054 - 2011; $4,691 - 2010 |
711.59M |
| Reinsurance recoverables, net |
640.01M |
| Prepaid reinsurance premiums |
151.98M |
| Current federal income tax |
| Deferred federal income tax |
41.66M |
| Property and equipment - at cost, net of accumulated depreciation and amortization of: $156,209 - 2011; $151,704 - 2010 |
69.81M |
| Deferred policy acquisition costs |
235.93M |
| Goodwill |
7.85M |
| Other assets |
94.58M |
| Total assets |
7.36B |
| Reserve for losses and loss expenses |
3.69B |
| Unearned premiums |
1.31B |
| Notes payable |
378.55M |
| Accrued salaries and benefits |
| Other liabilities |
261.85M |
| Total liabilities |
5.79B |
| Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding |
0 |
| Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 96,987,900 - 2011; 96,362,667 - 2010 |
203.01M |
| Additional paid-in capital |
342.85M |
| Retained earnings |
1.54B |
| Accumulated other comprehensive income |
62.21M |
| Treasury stock - at cost (shares: 42,823,108 - 2011; 42,686,204 - 2010) |
-572.09M |
| Total stockholders' equity |
1.57B |
| Commitments and contingencies |
| Total liabilities and stockholders' equity |
7.36B |
