| Assets: |
|
Total Investments
|
4,387,683 |
4,828,323 |
3,389,345 |
3,390,409 |
|
Cash & Cash Equivalents
|
29,959 |
143,602 |
215,782 |
175,369 |
|
Equity Investments
|
143,738 |
214,807 |
120,101 |
250,552 |
|
Premiums and Other Receivables
|
693,296 |
707,435 |
600,852 |
652,987 |
|
Deferred Policy Acquisition Costs
|
58,148 |
58,940 |
47,196 |
55,567 |
|
Deferred Income Tax Assets
|
209,535 |
117,613 |
57,105 |
44,387 |
|
Premises and Equipment
|
29,968 |
30,342 |
30,529 |
30,410 |
|
Intangibles
|
116,445 |
122,946 |
49,610 |
210,725 |
|
Other Assets
|
31,227 |
-32,531 |
144,283 |
-4,807 |
| Total Assets |
$ 5,699,999
|
$ 6,191,477
|
$ 4,654,803
|
$ 4,805,599
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
3,471,147 |
3,579,940 |
2,417,179 |
2,346,526 |
|
Unearned Premiums
|
422,950 |
433,961 |
361,547 |
413,086 |
|
Long-Term Debt
|
426,983 |
424,986 |
284,713 |
285,821 |
|
Other Liabilities
|
274,901 |
324,203 |
242,154 |
248,253 |
| Total Liabilities |
$ 4,595,981
|
$ 4,763,090
|
$ 3,305,593
|
$ 3,293,686
|
| Shareholders' Equity: |
|
Common Shares
|
634 |
633 |
632 |
631 |
|
Additional Paid-in Capital
|
397,919 |
392,941 |
388,150 |
384,551 |
|
Retained Earnings
|
1,423,286 |
1,434,491 |
1,301,163 |
1,505,738 |
|
Treasury Shares
|
-419,000 |
-416,000 |
-416,000 |
-416,000 |
|
Other Equity
|
-298,821 |
16,322 |
75,265 |
36,993 |
| Total |
$ 1,104,018
|
$ 1,428,387
|
$ 1,349,210
|
$ 1,511,913
|
| Total Liabilities & Shareholders' Equity |
$ 5,699,999
|
$ 6,191,477
|
$ 4,654,803
|
$ 4,805,599
|