| Assets: |
|
Total Investments
|
4,349,781 |
4,230,257 |
4,315,417 |
4,381,648 |
|
Cash & Cash Equivalents
|
65,898 |
62,110 |
46,034 |
56,434 |
|
Equity Investments
|
151,295 |
143,920 |
149,529 |
146,868 |
|
Premiums and Other Receivables
|
702,264 |
724,265 |
711,078 |
728,694 |
|
Deferred Policy Acquisition Costs
|
60,336 |
67,257 |
62,999 |
63,978 |
|
Deferred Income Tax Assets
|
186,164 |
213,572 |
202,165 |
202,056 |
|
Premises and Equipment
|
29,757 |
29,990 |
30,202 |
30,435 |
|
Intangibles
|
65,808 |
67,439 |
113,181 |
114,813 |
|
Other Assets
|
20,622 |
35,147 |
26,807 |
22,937 |
| Total Assets |
$ 5,631,925
|
$ 5,573,957
|
$ 5,657,412
|
$ 5,747,863
|
| Liabilities: |
|
Policy Benefits, Losses, & Reserves
|
3,401,281 |
3,395,651 |
3,420,925 |
3,469,279 |
|
Unearned Premiums
|
433,715 |
492,950 |
439,556 |
473,696 |
|
Long-Term Debt
|
427,133 |
426,579 |
426,026 |
427,526 |
|
Other Liabilities
|
257,816 |
246,934 |
251,191 |
239,072 |
| Total Liabilities |
$ 4,519,945
|
$ 4,562,114
|
$ 4,537,698
|
$ 4,609,573
|
| Shareholders' Equity: |
|
Common Shares
|
636 |
636 |
636 |
635 |
|
Additional Paid-in Capital
|
403,554 |
402,144 |
400,705 |
398,436 |
|
Retained Earnings
|
1,381,981 |
1,375,604 |
1,425,038 |
1,414,411 |
|
Treasury Shares
|
-470,000 |
-470,000 |
-439,000 |
-419,000 |
|
Other Equity
|
-204,191 |
-296,541 |
-267,665 |
-256,192 |
| Total |
$ 1,111,980
|
$ 1,011,843
|
$ 1,119,714
|
$ 1,138,290
|
| Total Liabilities & Shareholders' Equity |
$ 5,631,925
|
$ 5,573,957
|
$ 5,657,412
|
$ 5,747,863
|