| Assets: |
|
Total Investments
|
3,349,382 |
3,686,528 |
3,925,696 |
3,650,130 |
|
Cash & Cash Equivalents
|
80,471 |
134,495 |
117,347 |
241,100 |
|
Equity Investments
|
442,937 |
470,609 |
387,274 |
- |
|
Premiums and Other Receivables
|
616,844 |
580,987 |
502,401 |
475,633 |
|
Deferred Policy Acquisition Costs
|
54,116 |
50,261 |
46,809 |
44,388 |
|
Deferred Income Tax Assets
|
29,108 |
9,930 |
10,256 |
15,097 |
|
Premises and Equipment
|
31,114 |
31,975 |
31,814 |
38,470 |
|
Intangibles
|
287,501 |
293,677 |
295,131 |
303,187 |
|
Other Assets
|
-290,747 |
-329,265 |
-251,547 |
138,016 |
| Total Assets |
$ 4,600,726
|
$ 4,929,197
|
$ 5,065,181
|
$ 4,906,021
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
2,119,847 |
2,048,381 |
1,993,428 |
2,005,326 |
|
Unearned Premiums
|
415,211 |
398,884 |
372,563 |
362,066 |
|
Long-Term Debt
|
287,757 |
411,811 |
448,202 |
347,858 |
|
Other Liabilities
|
254,909 |
475,326 |
452,286 |
232,417 |
| Total Liabilities |
$ 3,077,724
|
$ 3,334,402
|
$ 3,266,479
|
$ 2,947,667
|
| Shareholders' Equity: |
|
Common Shares
|
630 |
628 |
627 |
625 |
|
Additional Paid-in Capital
|
384,713 |
383,077 |
376,518 |
365,399 |
|
Retained Earnings
|
1,571,847 |
1,614,186 |
1,824,088 |
1,988,035 |
|
Treasury Shares
|
-417,000 |
-418,000 |
-420,000 |
-420,000 |
|
Other Equity
|
-17,188 |
14,904 |
17,469 |
24,295 |
| Total |
$ 1,523,002
|
$ 1,594,795
|
$ 1,798,702
|
$ 1,958,354
|
| Total Liabilities & Shareholders' Equity |
$ 4,600,726
|
$ 4,929,197
|
$ 5,065,181
|
$ 4,906,021
|