| Assets: |
|
Total Investments
|
886,041 |
896,174 |
930,585 |
948,963 |
|
Cash & Cash Equivalents
|
134,752 |
110,286 |
99,555 |
120,920 |
|
Equity Investments
|
12,310 |
12,802 |
12,354 |
11,683 |
|
Premiums and Other Receivables
|
30,263 |
26,515 |
31,278 |
43,607 |
|
Deferred Policy Acquisition Costs
|
114,423 |
111,733 |
109,574 |
108,655 |
|
Premises and Equipment
|
19,580 |
19,933 |
20,231 |
20,580 |
|
Intangibles
|
5,254 |
5,254 |
5,254 |
5,254 |
|
Other Assets
|
211,150 |
220,910 |
234,252 |
201,452 |
| Total Assets |
$ 1,413,772
|
$ 1,403,607
|
$ 1,443,082
|
$ 1,461,113
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
908,918 |
901,792 |
895,199 |
889,327 |
|
Unearned Premiums
|
2,612 |
2,659 |
2,710 |
2,774 |
|
Other Liabilities
|
204,349 |
200,393 |
248,141 |
276,225 |
| Total Liabilities |
$ 1,115,879
|
$ 1,104,844
|
$ 1,146,049
|
$ 1,168,326
|
| Shareholders' Equity: |
|
Common Shares
|
45,959 |
45,735 |
43,392 |
43,296 |
|
Additional Paid-in Capital
|
72,190 |
71,686 |
64,806 |
64,768 |
|
Retained Earnings
|
204,118 |
200,079 |
202,729 |
202,160 |
|
Treasury Shares
|
-6,000 |
-6,000 |
-5,000 |
-4,000 |
|
Other Equity
|
-18,373 |
-12,736 |
-8,893 |
-13,437 |
| Total |
$ 297,894
|
$ 298,763
|
$ 297,034
|
$ 292,787
|
| Total Liabilities & Shareholders' Equity |
$ 1,413,772
|
$ 1,403,607
|
$ 1,443,082
|
$ 1,461,113
|