| Assets: |
|
Total Investments
|
4,387,683 |
4,385,507 |
4,548,977 |
4,693,669 |
|
Cash & Cash Equivalents
|
29,959 |
41,372 |
34,832 |
72,101 |
|
Equity Investments
|
143,738 |
142,254 |
147,612 |
203,925 |
|
Premiums and Other Receivables
|
693,296 |
749,652 |
729,068 |
740,019 |
|
Deferred Policy Acquisition Costs
|
58,148 |
65,017 |
63,113 |
65,491 |
|
Deferred Income Tax Assets
|
209,535 |
217,734 |
188,824 |
157,214 |
|
Premises and Equipment
|
29,968 |
30,197 |
30,413 |
30,117 |
|
Intangibles
|
116,445 |
118,076 |
119,708 |
121,327 |
|
Other Assets
|
31,227 |
33,510 |
28,643 |
-25,265 |
| Total Assets |
$ 5,699,999
|
$ 5,783,319
|
$ 5,891,190
|
$ 6,058,598
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
3,471,147 |
3,544,928 |
3,572,862 |
3,603,246 |
|
Unearned Premiums
|
422,950 |
476,270 |
450,571 |
486,693 |
|
Long-Term Debt
|
426,983 |
426,436 |
425,878 |
425,530 |
|
Other Liabilities
|
274,901 |
269,689 |
271,990 |
261,361 |
| Total Liabilities |
$ 4,595,981
|
$ 4,717,323
|
$ 4,721,301
|
$ 4,776,830
|
| Shareholders' Equity: |
|
Common Shares
|
634 |
634 |
634 |
634 |
|
Additional Paid-in Capital
|
397,919 |
396,775 |
395,540 |
393,433 |
|
Retained Earnings
|
1,423,286 |
1,412,042 |
1,423,865 |
1,428,229 |
|
Treasury Shares
|
-419,000 |
-419,000 |
-416,000 |
-416,000 |
|
Other Equity
|
-298,821 |
-324,455 |
-234,150 |
-124,528 |
| Total |
$ 1,104,018
|
$ 1,065,996
|
$ 1,169,889
|
$ 1,281,768
|
| Total Liabilities & Shareholders' Equity |
$ 5,699,999
|
$ 5,783,319
|
$ 5,891,190
|
$ 6,058,598
|