| Assets: |
|
Total Investments
|
4,693,669 |
4,828,323 |
4,824,125 |
4,871,850 |
|
Cash & Cash Equivalents
|
72,101 |
143,602 |
202,953 |
160,796 |
|
Equity Investments
|
203,925 |
214,807 |
214,530 |
234,211 |
|
Premiums and Other Receivables
|
740,019 |
707,435 |
783,006 |
788,928 |
|
Deferred Policy Acquisition Costs
|
65,491 |
58,940 |
57,929 |
52,102 |
|
Deferred Income Tax Assets
|
157,214 |
117,613 |
117,940 |
110,785 |
|
Premises and Equipment
|
30,117 |
30,342 |
30,547 |
30,722 |
|
Intangibles
|
121,327 |
122,946 |
124,565 |
126,184 |
|
Other Assets
|
-25,265 |
-32,531 |
-28,327 |
-17,391 |
| Total Assets |
$ 6,058,598
|
$ 6,191,477
|
$ 6,327,268
|
$ 6,358,187
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
3,603,246 |
3,579,940 |
3,632,686 |
3,621,831 |
|
Unearned Premiums
|
486,693 |
433,961 |
509,317 |
498,653 |
|
Long-Term Debt
|
425,530 |
424,986 |
424,758 |
458,863 |
|
Other Liabilities
|
261,361 |
324,203 |
337,405 |
354,800 |
| Total Liabilities |
$ 4,776,830
|
$ 4,763,090
|
$ 4,904,166
|
$ 4,934,147
|
| Shareholders' Equity: |
|
Common Shares
|
634 |
633 |
633 |
633 |
|
Additional Paid-in Capital
|
393,433 |
392,941 |
391,875 |
390,748 |
|
Retained Earnings
|
1,428,229 |
1,434,491 |
1,405,049 |
1,395,549 |
|
Treasury Shares
|
-416,000 |
-416,000 |
-416,000 |
-416,000 |
|
Other Equity
|
-124,528 |
16,322 |
41,545 |
53,110 |
| Total |
$ 1,281,768
|
$ 1,428,387
|
$ 1,423,102
|
$ 1,424,040
|
| Total Liabilities & Shareholders' Equity |
$ 6,058,598
|
$ 6,191,477
|
$ 6,327,268
|
$ 6,358,187
|