| Assets: |
|
Total Investments
|
3,390,409 |
3,349,382 |
3,686,528 |
3,925,696 |
|
Cash & Cash Equivalents
|
175,369 |
80,471 |
134,495 |
117,347 |
|
Equity Investments
|
250,552 |
442,937 |
470,609 |
387,274 |
|
Premiums and Other Receivables
|
652,987 |
616,844 |
580,987 |
502,401 |
|
Deferred Policy Acquisition Costs
|
55,567 |
54,116 |
50,261 |
46,809 |
|
Deferred Income Tax Assets
|
44,387 |
29,108 |
9,930 |
10,256 |
|
Premises and Equipment
|
30,410 |
31,114 |
31,975 |
31,814 |
|
Intangibles
|
210,725 |
287,501 |
293,677 |
295,131 |
|
Other Assets
|
-4,807 |
-290,747 |
-329,265 |
-251,547 |
| Total Assets |
$ 4,805,599
|
$ 4,600,726
|
$ 4,929,197
|
$ 5,065,181
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
2,346,526 |
2,119,847 |
2,048,381 |
1,993,428 |
|
Unearned Premiums
|
413,086 |
415,211 |
398,884 |
372,563 |
|
Long-Term Debt
|
285,821 |
287,757 |
411,811 |
448,202 |
|
Other Liabilities
|
248,253 |
254,909 |
475,326 |
452,286 |
| Total Liabilities |
$ 3,293,686
|
$ 3,077,724
|
$ 3,334,402
|
$ 3,266,479
|
| Shareholders' Equity: |
|
Common Shares
|
631 |
630 |
628 |
627 |
|
Additional Paid-in Capital
|
384,551 |
384,713 |
383,077 |
376,518 |
|
Retained Earnings
|
1,505,738 |
1,571,847 |
1,614,186 |
1,824,088 |
|
Treasury Shares
|
-416,000 |
-417,000 |
-418,000 |
-420,000 |
|
Other Equity
|
36,993 |
-17,188 |
14,904 |
17,469 |
| Total |
$ 1,511,913
|
$ 1,523,002
|
$ 1,594,795
|
$ 1,798,702
|
| Total Liabilities & Shareholders' Equity |
$ 4,805,599
|
$ 4,600,726
|
$ 4,929,197
|
$ 5,065,181
|