| Assets: |
|
Total Investments
|
3,650,130 |
4,009,707 |
3,941,045 |
3,926,902 |
|
Cash & Cash Equivalents
|
241,100 |
197,040 |
207,383 |
118,551 |
|
Premiums and Other Receivables
|
475,633 |
446,988 |
366,152 |
302,474 |
|
Deferred Policy Acquisition Costs
|
44,388 |
38,790 |
28,207 |
23,179 |
|
Deferred Income Tax Assets
|
15,097 |
- |
1,757 |
- |
|
Premises and Equipment
|
38,470 |
39,799 |
41,010 |
41,502 |
|
Intangibles
|
303,187 |
311,458 |
213,117 |
216,280 |
|
Other Assets
|
138,016 |
125,378 |
351,428 |
247,690 |
| Total Assets |
$ 4,906,021
|
$ 5,169,160
|
$ 5,150,099
|
$ 4,876,578
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
2,005,326 |
2,058,266 |
2,072,822 |
2,054,994 |
|
Unearned Premiums
|
362,066 |
345,828 |
255,463 |
233,861 |
|
Long-Term Debt
|
347,858 |
250,000 |
250,000 |
125,000 |
|
Other Liabilities
|
232,417 |
357,122 |
177,400 |
192,143 |
| Total Liabilities |
$ 2,947,667
|
$ 3,011,216
|
$ 2,755,685
|
$ 2,605,998
|
| Shareholders' Equity: |
|
Common Shares
|
625 |
623 |
621 |
619 |
|
Additional Paid-in Capital
|
365,399 |
359,577 |
349,894 |
341,780 |
|
Retained Earnings
|
1,988,035 |
1,991,704 |
2,015,603 |
1,782,857 |
|
Treasury Shares
|
-420,000 |
-252,000 |
-31,000 |
- |
|
Other Equity
|
24,295 |
58,040 |
59,296 |
145,324 |
| Total |
$ 1,958,354
|
$ 2,157,944
|
$ 2,394,414
|
$ 2,270,580
|
| Total Liabilities & Shareholders' Equity |
$ 4,906,021
|
$ 5,169,160
|
$ 5,150,099
|
$ 4,876,578
|