| Assets: |
|
Total Investments
|
4,349,781 |
4,387,683 |
4,828,323 |
3,389,345 |
|
Cash & Cash Equivalents
|
65,898 |
29,959 |
143,602 |
215,782 |
|
Equity Investments
|
151,295 |
143,738 |
214,807 |
120,101 |
|
Premiums and Other Receivables
|
702,264 |
693,296 |
707,435 |
600,852 |
|
Deferred Policy Acquisition Costs
|
60,336 |
58,148 |
58,940 |
47,196 |
|
Deferred Income Tax Assets
|
186,164 |
209,535 |
117,613 |
57,105 |
|
Premises and Equipment
|
29,757 |
29,968 |
30,342 |
30,529 |
|
Intangibles
|
65,808 |
116,445 |
122,946 |
49,610 |
|
Other Assets
|
20,622 |
31,227 |
-32,531 |
144,283 |
| Total Assets |
$ 5,631,925
|
$ 5,699,999
|
$ 6,191,477
|
$ 4,654,803
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
3,401,281 |
3,471,147 |
3,579,940 |
2,417,179 |
|
Unearned Premiums
|
433,715 |
422,950 |
433,961 |
361,547 |
|
Long-Term Debt
|
427,133 |
426,983 |
424,986 |
284,713 |
|
Other Liabilities
|
257,816 |
274,901 |
324,203 |
242,154 |
| Total Liabilities |
$ 4,519,945
|
$ 4,595,981
|
$ 4,763,090
|
$ 3,305,593
|
| Shareholders' Equity: |
|
Common Shares
|
636 |
634 |
633 |
632 |
|
Additional Paid-in Capital
|
403,554 |
397,919 |
392,941 |
388,150 |
|
Retained Earnings
|
1,381,981 |
1,423,286 |
1,434,491 |
1,301,163 |
|
Treasury Shares
|
-470,000 |
-419,000 |
-416,000 |
-416,000 |
|
Other Equity
|
-204,191 |
-298,821 |
16,322 |
75,265 |
| Total |
$ 1,111,980
|
$ 1,104,018
|
$ 1,428,387
|
$ 1,349,210
|
| Total Liabilities & Shareholders' Equity |
$ 5,631,925
|
$ 5,699,999
|
$ 6,191,477
|
$ 4,654,803
|