Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2018-06-30 | 2018-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-06-30 | 2014-09-30 | 2013-09-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2011-09-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities, available-for-sale, at fair value | 2,016,366,000 | 1,953,294,000 | 1,931,091,000 | 1,868,331,000 | 1,852,791,000 | 1,796,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage loans | 39,333,000 | 39,496,000 | 40,765,000 | 40,922,000 | 41,081,000 | 41,283,000 | 41,426,000 | 45,421,000 | 45,589,000 | 45,756,000 | 37,912,000 | 37,947,000 | 46,757,000 | 46,953,000 | 47,042,000 | 47,201,000 | 47,325,000 | 47,449,000 | 47,570,000 | 47,690,000 | 47,809,000 | 47,685,000 | 45,192,000 | 36,312,000 | 36,374,000 | 9,896,000 | 3,772,000 | 3,836,000 | 3,899,000 | 4,082,000 | 4,257,000 | 4,477,000 | 4,581,000 | 4,683,000 | 4,732,000 | 4,876,000 | 6,468,000 | 7,067,000 | 7,199,000 | 7,328,000 | 7,455,000 | 7,579,000 | 7,701,000 | 7,821,000 | 7,938,000 | 13,127,000 | 13,257,000 | 19,161,000 | 19,339,000 | 19,512,000 | 26,471,000 | 23,637,000 | 24,078,000 | 24,512,000 | 24,938,000 | 25,357,000 | 31,520,000 | 41,523,000 | 25,946,000 | 26,360,000 | |
other long-term investments | 215,363,000 | 206,858,000 | 193,090,000 | 183,741,000 | 101,480,000 | 98,405,000 | 99,020,000 | 99,507,000 | 93,836,000 | 91,663,000 | 91,003,000 | 86,276,000 | 79,917,000 | 81,146,000 | 84,007,000 | 84,090,000 | 80,162,000 | 80,326,000 | 77,816,000 | 69,305,000 | 62,903,000 | 68,941,000 | 66,917,000 | 49,989,000 | 47,772,000 | 43,949,000 | 44,998,000 | 57,787,000 | 52,349,000 | 51,815,000 | 50,656,000 | 46,428,000 | 34,876,000 | 30,646,000 | 29,499,000 | 24,399,000 | 19,342,000 | 20,143,000 | 17,145,000 | 16,110,000 | 15,880,000 | 14,276,000 | 13,686,000 | 11,307,000 | 11,216,000 | 11,801,000 | 11,922,000 | 14,301,000 | 12,793,000 | 14,739,000 | 14,661,000 | 14,858,000 | 11,036,000 | 10,605,000 | 9,648,000 | 7,097,000 | 6,902,000 | 6,554,000 | 6,461,000 | 7,292,000 | 9,584,000 |
short-term investments | 249,000 | 590,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 250,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 275,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 175,000 | 500,000 | 800,000 | 800,000 | 800,000 | 1,100,000 | 1,500,000 | 1,100,000 | 1,100,000 | 1,100,000 | 7,359,000 | 6,519,000 | 13,715,000 | 23,202,000 | 26,142,000 | 56,954,000 | 79,043,000 | 95,302,000 | 78,334,000 | 43,146,000 | 55,096,000 | 39,326,000 | 35,485,000 | 18,589,000 | 25,596,000 | 34,790,000 | 37,721,000 | 52,199,000 | 10,989,000 | 13,557,000 | 6,576,000 | |||||
total investments | 2,271,062,000 | 2,199,897,000 | 2,165,536,000 | 2,093,094,000 | 1,995,452,000 | 1,935,876,000 | 1,729,748,000 | 1,829,099,000 | 1,835,621,000 | 1,879,688,000 | 1,823,450,000 | 1,888,833,000 | 1,976,956,000 | 3,069,066,000 | 3,030,720,000 | 2,130,034,000 | |||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 233,737,000 | 202,149,000 | 183,678,000 | 200,949,000 | 197,371,000 | 153,430,000 | 217,785,000 | 102,046,000 | 69,150,000 | 79,704,000 | 53,230,000 | 96,650,000 | 53,017,000 | 91,934,000 | 109,522,000 | 132,104,000 | 132,772,000 | 118,519,000 | 71,514,000 | 87,948,000 | 99,604,000 | 146,262,000 | 120,724,000 | 129,708,000 | 148,784,000 | 100,840,000 | 316,852,000 | 140,944,000 | 119,700,000 | 143,981,000 | 93,382,000 | 71,932,000 | 86,691,000 | 101,948,000 | 82,566,000 | 101,978,000 | 154,477,000 | 165,772,000 | 156,839,000 | 144,220,000 | 190,852,000 | 176,324,000 | 152,973,000 | 106,146,000 | 109,582,000 | 118,791,000 | 137,317,000 | 268,476,000 | 252,565,000 | 182,640,000 | 209,669,000 | 248,229,000 | 162,791,000 | 239,825,000 | 222,322,000 | 232,086,000 | 305,575,000 | 224,807,000 | 181,270,000 | 283,857,000 | 265,064,000 |
accrued investment income | 15,926,000 | 16,318,000 | 15,441,000 | 15,795,000 | 16,069,000 | 16,543,000 | 16,325,000 | 15,934,000 | 17,269,000 | 14,738,000 | 15,396,000 | 14,480,000 | 15,169,000 | 14,079,000 | 13,935,000 | 13,396,000 | 13,947,000 | 13,826,000 | 14,662,000 | 14,615,000 | 15,028,000 | 14,485,000 | 15,193,000 | 15,604,000 | 15,200,000 | 15,716,000 | 15,083,000 | 27,007,000 | 24,901,000 | 26,825,000 | 25,190,000 | 27,525,000 | 29,064,000 | 30,079,000 | 31,229,000 | 32,750,000 | 31,819,000 | 32,318,000 | 29,458,000 | 30,086,000 | 28,697,000 | 29,398,000 | 28,861,000 | 28,861,000 | 27,849,000 | 30,001,000 | 28,076,000 | 28,618,000 | 28,431,000 | 29,021,000 | 28,064,000 | 28,420,000 | 30,232,000 | 30,187,000 | 28,139,000 | 27,836,000 | 27,168,000 | 27,849,000 | 28,207,000 | 25,943,000 | 26,795,000 |
premiums receivable | 520,838,000 | 512,660,000 | 452,643,000 | 450,801,000 | 608,883,000 | 584,521,000 | 518,245,000 | 464,791,000 | 475,632,000 | 463,686,000 | 398,390,000 | 365,729,000 | 374,341,000 | 373,006,000 | 334,890,000 | 316,771,000 | 325,072,000 | 334,267,000 | 328,389,000 | 317,292,000 | 352,150,000 | 376,808,000 | 363,202,000 | 387,617,000 | 402,887,000 | 380,242,000 | 339,007,000 | 331,242,000 | 339,851,000 | 302,762,000 | 302,806,000 | 258,580,000 | 233,747,000 | 207,920,000 | 203,592,000 | 211,205,000 | 185,987,000 | 168,728,000 | 144,371,000 | 131,609,000 | 127,456,000 | 145,986,000 | 153,980,000 | 141,835,000 | 134,295,000 | 148,185,000 | 157,533,000 | 138,772,000 | 121,059,000 | 136,952,000 | 144,154,000 | 131,867,000 | 115,655,000 | 128,025,000 | 133,597,000 | 121,634,000 | 118,764,000 | 129,026,000 | 133,155,000 | 121,587,000 | 117,209,000 |
deferred policy acquisition costs | 164,446,000 | 161,976,000 | 151,850,000 | 147,224,000 | 149,038,000 | 144,044,000 | 135,210,000 | 126,532,000 | 125,292,000 | 122,649,000 | 107,489,000 | 104,225,000 | 106,376,000 | 104,090,000 | 95,762,000 | 91,446,000 | 95,060,000 | 96,286,000 | 87,955,000 | 87,094,000 | 94,223,000 | 97,566,000 | 94,335,000 | 98,500,000 | 101,563,000 | 95,065,000 | 89,836,000 | 157,238,000 | 159,050,000 | 160,158,000 | 159,073,000 | 146,547,000 | 144,038,000 | 113,088,000 | 100,146,000 | 107,058,000 | 109,940,000 | 120,609,000 | 88,222,000 | 88,633,000 | 92,505,000 | 95,980,000 | 121,587,000 | 150,602,000 | 158,265,000 | 158,887,000 | 143,618,000 | 128,363,000 | 128,998,000 | 140,530,000 | 145,942,000 | 133,384,000 | 119,869,000 | 110,252,000 | 96,915,000 | 104,369,000 | 89,223,000 | 92,457,000 | 104,602,000 | 73,395,000 | 86,232,000 |
property and equipment, at cost | 134,698,000 | 135,714,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance receivables | 233,132,000 | 247,821,000 | 232,220,000 | 250,042,000 | 243,988,000 | 32,485,000 | 31,596,000 | 29,864,000 | 30,527,000 | 30,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid reinsurance premiums | 32,334,000 | 39,737,000 | 44,137,000 | 44,892,000 | 42,013,000 | 32,899,000 | 24,608,000 | 27,682,000 | 21,425,000 | 12,970,000 | 10,569,000 | 11,300,000 | 12,142,000 | 10,623,000 | 8,864,000 | 9,328,000 | 9,312,000 | 12,351,000 | 13,413,000 | 12,965,000 | 12,284,000 | 14,506,000 | 11,689,000 | 7,950,000 | 8,112,000 | 4,902,000 | 4,002,000 | 4,002,000 | 4,153,000 | 4,112,000 | 3,974,000 | 3,712,000 | 3,438,000 | 3,218,000 | 3,162,000 | 3,315,000 | 7,301,000 | 8,009,000 | 1,759,000 | 1,731,000 | 1,673,000 | 1,854,000 | 1,854,000 | 1,783,000 | 1,559,000 | 1,725,000 | 2,018,000 | 2,576,000 | 2,645,000 | 2,588,000 | 2,793,000 | 4,057,000 | 3,015,000 | 3,100,000 | 3,023,000 | 3,097,000 | 3,122,000 | 3,140,000 | 3,309,000 | 3,615,000 | 3,605,000 |
intangible assets | 3,374,000 | 3,552,000 | 3,729,000 | 4,084,000 | 4,261,000 | 4,438,000 | 4,793,000 | 4,970,000 | 5,147,000 | 5,502,000 | 5,679,000 | 5,856,000 | 6,211,000 | 6,388,000 | 6,565,000 | ||||||||||||||||||||||||||||||||||||||||||||||
deferred tax asset | 16,603,000 | 22,464,000 | 19,700,000 | 23,018,000 | 14,399,000 | 26,585,000 | 22,735,000 | 13,621,000 | 36,591,000 | 22,479,000 | 13,980,000 | 15,531,000 | 25,983,000 | 9,384,000 | 4,482,000 | ||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 2,691,000 | 5,988,000 | 7,897,000 | 14,181,000 | 16,591,000 | 19,600,000 | 11,524,000 | 21,463,000 | 36,469,000 | 42,850,000 | 29,944,000 | 31,418,000 | 39,593,000 | 33,648,000 | 14,674,000 | 32,378,000 | 69,074,000 | 62,268,000 | 66,208,000 | 66,194,000 | 57,388,000 | 38,374,000 | 34,340,000 | 12,006,000 | 9,122,000 | 11,732,000 | 12,341,000 | 6,042,000 | 4,959,000 | 2,924,000 | 2,386,000 | 15,783,000 | 14,454,000 | 26,904,000 | 19,486,000 | 16,733,000 | 10,762,000 | 28,197,000 | 24,796,000 | 16,633,000 | 25,300,000 | 26,974,000 | 20,078,000 | 12,835,000 | 7,439,000 | 10,930,000 | 5,649,000 | 40,689,000 | 7,537,000 | 4,554,000 | 1,352,000 | 2,010,000 | 4,574,000 | ||||||||
other assets | 125,071,000 | 112,854,000 | 115,188,000 | 127,760,000 | 116,807,000 | 112,328,000 | 189,692,000 | 123,496,000 | 90,527,000 | 89,394,000 | 88,886,000 | 88,672,000 | 74,303,000 | 83,505,000 | 95,829,000 | 81,061,000 | 45,652,000 | 47,568,000 | 44,305,000 | 37,196,000 | 41,521,000 | 39,067,000 | 37,032,000 | 35,578,000 | 36,639,000 | 16,512,000 | 16,306,000 | 14,638,000 | 15,136,000 | 16,423,000 | 14,253,000 | 14,548,000 | 13,479,000 | 12,600,000 | 12,641,000 | 13,257,000 | 17,761,000 | 19,203,000 | 16,250,000 | 16,467,000 | 18,109,000 | 20,765,000 | 49,527,000 | 48,939,000 | 48,986,000 | 47,773,000 | 47,373,000 | 17,202,000 | 16,572,000 | 18,065,000 | 16,308,000 | 15,123,000 | 20,732,000 | 18,258,000 | 17,095,000 | 19,160,000 | 16,058,000 | 18,754,000 | 18,210,000 | 16,402,000 | 19,658,000 |
total assets | 3,753,912,000 | 3,661,130,000 | 3,528,264,000 | 3,488,469,000 | 3,546,132,000 | 3,408,697,000 | 3,244,635,000 | 3,144,190,000 | 3,051,779,000 | 3,017,877,000 | 2,898,403,000 | 2,882,286,000 | 2,818,900,000 | 2,885,194,000 | 2,929,997,000 | 3,012,721,000 | 3,010,654,000 | 3,058,153,000 | 3,064,967,000 | 3,069,678,000 | 3,048,480,000 | 3,034,913,000 | 2,949,646,000 | 3,014,029,000 | 3,001,797,000 | 2,902,176,000 | 2,845,364,000 | 4,107,037,000 | 4,105,838,000 | 3,975,992,000 | 3,891,483,000 | 3,825,328,000 | 3,723,697,000 | 3,724,690,000 | 3,737,810,000 | 3,741,263,000 | 3,604,745,000 | 3,549,529,000 | 3,056,579,000 | 3,019,696,000 | 2,902,544,000 | 2,970,816,000 | 2,806,189,000 | 2,710,869,000 | 2,687,130,000 | 2,711,576,000 | 2,769,158,000 | 2,779,222,000 | 2,760,554,000 | 2,769,581,000 | 2,760,480,000 | 2,769,129,000 | 2,721,924,000 | 2,765,563,000 | 2,647,335,000 | 2,592,804,000 | 2,570,387,000 | 2,534,774,000 | 2,477,168,000 | 2,454,314,000 | 2,405,155,000 |
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses and loss settlement expenses | 1,882,067,000 | 1,860,131,000 | 1,816,459,000 | 1,796,782,000 | 1,794,941,000 | 1,755,739,000 | 1,690,885,000 | 1,638,755,000 | 1,636,918,000 | 1,614,832,000 | 1,499,391,000 | 1,497,274,000 | 1,464,508,000 | 1,459,828,000 | 1,487,991,000 | 1,514,265,000 | 1,567,650,000 | 1,568,453,000 | 1,613,025,000 | 1,578,131,000 | 1,555,083,000 | 1,477,689,000 | 1,438,405,000 | 1,360,539,000 | 1,341,666,000 | 1,240,847,000 | 1,219,981,000 | ||||||||||||||||||||||||||||||||||
unearned premium | 691,429,000 | 699,675,000 | 644,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses and other liabilities | 135,577,000 | 138,499,000 | 132,805,000 | 171,649,000 | 198,318,000 | 175,750,000 | 180,242,000 | 172,306,000 | 159,261,000 | 139,043,000 | 106,419,000 | 120,510,000 | 115,304,000 | 116,850,000 | 103,077,000 | 102,849,000 | 101,447,000 | 101,542,000 | 92,401,000 | 126,624,000 | 156,874,000 | 151,257,000 | 152,469,000 | 136,861,000 | 131,726,000 | 173,458,000 | 158,811,000 | 189,519,000 | 204,939,000 | 192,023,000 | 224,523,000 | 131,220,000 | 168,738,000 | 157,801,000 | 152,503,000 | 140,883,000 | 129,773,000 | 123,294,000 | 79,489,000 | 73,357,000 | 84,934,000 | 73,727,000 | 78,180,000 | 78,490,000 | 74,649,000 | 62,308,000 | 68,937,000 | 72,442,000 | 63,937,000 | 56,612,000 | 56,880,000 | 54,476,000 | 57,558,000 | 61,918,000 | 57,599,000 | 50,861,000 | 56,809,000 | 49,495,000 | 56,589,000 | 50,324,000 | 55,605,000 |
long term debt | 146,128,000 | 117,157,000 | 117,107,000 | 117,059,000 | 117,011,000 | 116,965,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | |||||||||||||||||||||||||||||||||||||||||
total liabilities | 2,855,201,000 | 2,815,462,000 | 2,710,602,000 | 2,706,938,000 | 2,760,309,000 | 2,682,102,000 | 2,507,869,000 | 2,410,445,000 | 2,406,842,000 | 2,341,512,000 | 2,146,608,000 | 2,142,172,000 | 2,118,105,000 | 2,104,291,000 | 2,094,372,000 | 2,133,600,000 | 2,196,125,000 | 2,218,678,000 | 2,241,368,000 | 2,244,529,000 | 2,228,198,000 | 2,174,246,000 | 2,116,502,000 | 2,049,861,000 | 2,033,494,000 | 1,937,576,000 | 1,874,671,000 | 3,147,857,000 | 3,144,807,000 | 3,046,823,000 | 3,059,543,000 | 3,016,894,000 | 2,979,470,000 | 2,966,548,000 | 2,983,988,000 | 3,005,901,000 | 2,919,288,000 | 2,831,139,000 | 2,350,644,000 | 2,321,233,000 | 2,229,809,000 | 2,290,024,000 | 2,153,006,000 | 2,075,610,000 | 2,045,389,000 | 2,027,384,000 | 2,042,733,000 | 2,019,893,000 | 2,009,057,000 | 2,020,380,000 | 2,026,856,000 | 2,053,844,000 | 2,221,712,000 | 2,203,127,000 | 2,081,339,000 | 2,061,148,000 | 2,052,388,000 | 2,037,822,000 | 2,015,112,000 | 1,991,838,000 | 1,965,773,000 |
stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 85,009,000 | 87,318,000 | 87,737,000 | 87,889,000 | 88,443,000 | 88,640,000 | 88,640,000 | 88,638,000 | 88,747,000 | 89,267,000 | 90,095,000 | 90,638,000 | 91,582,000 | 92,208,000 | 92,175,000 | 78,658,000 | 78,655,000 | 78,647,000 | 67,956,000 | 67,109,000 | 33,547,000 | 33,523,000 | 33,519,000 | 33,475,000 | |
additional paid-in capital | 221,633,000 | 218,332,000 | 216,877,000 | 215,851,000 | 213,374,000 | 212,327,000 | 210,886,000 | 209,986,000 | 209,931,000 | 208,987,000 | 208,010,000 | 207,030,000 | 206,811,000 | 206,165,000 | 204,006,000 | 203,375,000 | 203,014,000 | 203,055,000 | 202,874,000 | 202,359,000 | 200,849,000 | 199,796,000 | 198,317,000 | 202,504,000 | 208,971,000 | 199,442,000 | 194,504,000 | 213,957,000 | 215,075,000 | 212,484,000 | 203,489,000 | 203,458,000 | 212,522,000 | 209,472,000 | 212,281,000 | 212,171,000 | 127,589,000 | 136,622,000 | 137,322,000 | 137,647,000 | 139,403,000 | 139,807,000 | 139,343,000 | 138,952,000 | 138,511,000 | 140,229,000 | 145,835,000 | 149,778,000 | 149,511,000 | 156,919,000 | 162,579,000 | 161,961,000 | 66,242,000 | 66,166,000 | 66,049,000 | 11,398,000 | 7,796,000 | 7,542,000 | 7,339,000 | 7,301,000 | 7,040,000 |
retained earnings | 688,050,000 | 653,026,000 | 634,002,000 | 620,436,000 | 593,052,000 | 577,359,000 | 584,147,000 | 574,691,000 | 559,126,000 | 556,788,000 | 617,213,000 | 620,555,000 | 604,469,000 | 631,481,000 | 645,966,000 | 621,384,000 | 567,411,000 | 580,767,000 | 570,789,000 | 555,854,000 | 568,501,000 | 613,996,000 | 616,303,000 | 728,536,000 | 739,162,000 | 824,431,000 | 832,031,000 | 610,672,000 | 604,652,000 | 607,883,000 | 551,735,000 | 493,753,000 | 462,132,000 | 444,035,000 | 431,660,000 | 426,744,000 | 387,419,000 | 417,862,000 | 411,118,000 | 399,679,000 | 384,242,000 | 386,443,000 | 400,588,000 | 409,910,000 | 410,634,000 | 429,470,000 | 450,301,000 | 455,908,000 | 439,860,000 | 417,491,000 | 402,156,000 | 374,638,000 | 268,872,000 | 330,131,000 | 325,008,000 | 303,671,000 | 274,846,000 | 293,405,000 | 274,919,000 | 258,048,000 | 242,774,000 |
accumulated other comprehensive income, net of tax | -10,997,000 | -25,715,000 | -33,242,000 | -54,781,000 | -20,628,000 | -63,116,000 | -58,292,000 | -50,957,000 | -124,145,000 | -89,435,000 | -73,453,000 | -87,496,000 | -110,510,000 | -56,768,000 | -14,372,000 | 54,337,000 | 44,079,000 | 55,628,000 | 49,911,000 | 66,911,000 | 50,907,000 | 46,850,000 | 18,499,000 | 33,103,000 | 20,145,000 | -59,298,000 | -55,867,000 | 134,526,000 | 141,279,000 | 108,777,000 | 76,691,000 | 111,198,000 | 69,548,000 | 104,610,000 | 109,856,000 | 96,422,000 | 85,440,000 | 76,588,000 | 69,758,000 | 73,248,000 | 60,647,000 | 65,902,000 | 24,612,000 | -2,241,000 | 3,849,000 | 25,226,000 | 40,194,000 | 63,005,000 | 71,473,000 | 83,209,000 | 76,681,000 | 86,511,000 | 86,440,000 | 87,484,000 | 96,292,000 | 86,634,000 | 102,459,000 | 96,755,000 | 80,648,000 | 98,067,000 | 90,637,000 |
total stockholders' equity | 898,711,000 | 845,668,000 | 817,662,000 | 781,531,000 | 785,823,000 | 726,595,000 | 736,766,000 | 733,745,000 | 740,114,000 | 879,121,000 | 825,149,000 | 751,497,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 3,753,912,000 | 3,661,130,000 | 3,528,264,000 | 3,488,469,000 | 3,144,190,000 | 2,882,286,000 | 3,012,721,000 | 3,069,678,000 | 2,760,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment at cost | 136,245,000 | 136,021,000 | 135,383,000 | 134,622,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 55,019,000 | 169,106,000 | 213,401,000 | 206,685,000 | 179,724,000 | 174,359,000 | 144,483,000 | 168,886,000 | 123,996,000 | 143,396,000 | 132,718,000 | 126,374,000 | 107,674,000 | 93,283,000 | 120,985,000 | 157,447,000 | 150,941,000 | 163,165,000 | 177,720,000 | 191,596,000 | 193,527,000 | 194,257,000 | 158,522,000 | 154,490,000 | 152,958,000 | 149,616,000 | 154,481,000 | 143,537,000 | |||||||||||||||||||||||||||||||||
reinsurance receivables and recoverables | 230,828,000 | 239,971,000 | 223,269,000 | 211,645,000 | 194,866,000 | 162,425,000 | 170,953,000 | 155,960,000 | 135,527,000 | 134,988,000 | 127,815,000 | 121,290,000 | 124,785,000 | 163,541,000 | 160,540,000 | 199,920,000 | 127,881,000 | 98,395,000 | 57,673,000 | 52,779,000 | 58,810,000 | 63,506,000 | 87,159,000 | 80,940,000 | 71,745,000 | 73,892,000 | 84,067,000 | 100,821,000 | 120,140,000 | 147,625,000 | 152,898,000 | 126,559,000 | 104,094,000 | 48,310,000 | 39,584,000 | 40,936,000 | 56,826,000 | 53,050,000 | 50,856,000 | 60,275,000 | 47,721,000 | 48,540,000 | 43,386,000 | 45,475,000 | 44,166,000 | 48,905,000 | 46,564,000 | 126,161,000 | 139,213,000 | 35,922,000 | 35,094,000 | ||||||||||
goodwill and intangible assets | 3,906,000 | 6,920,000 | 22,188,000 | 22,365,000 | 22,720,000 | 22,897,000 | 23,606,000 | 23,783,000 | 24,932,000 | 25,124,000 | 25,317,000 | 25,893,000 | 26,470,000 | 27,239,000 | 27,624,000 | 28,895,000 | 29,530,000 | 31,531,000 | 31,853,000 | ||||||||||||||||||||||||||||||||||||||||||
unearned premiums | 621,448,000 | 650,039,000 | 633,648,000 | 586,742,000 | 549,384,000 | 560,663,000 | 537,637,000 | 490,798,000 | 474,388,000 | 488,293,000 | 477,613,000 | 446,051,000 | 439,733,000 | 458,931,000 | 474,171,000 | 461,530,000 | 464,845,000 | 499,730,000 | 530,801,000 | 520,960,000 | 528,214,000 | 539,980,000 | 517,732,000 | 476,912,000 | 468,745,000 | 475,908,000 | 436,058,000 | 431,773,000 | 390,438,000 | 354,136,000 | 326,320,000 | 324,338,000 | 330,297,000 | 300,291,000 | 281,680,000 | 222,891,000 | 211,196,000 | 206,010,000 | 225,836,000 | 233,531,000 | 222,561,000 | 216,966,000 | 233,895,000 | 239,765,000 | 234,386,000 | 224,530,000 | 237,005,000 | 244,670,000 | 235,529,000 | 222,267,000 | 235,069,000 | 241,173,000 | 231,498,000 | 230,264,000 | 245,963,000 | 251,339,000 | 236,653,000 | 231,939,000 | |||
equity securities at fair value | 51,217,000 | 129,625,000 | 159,378,000 | 149,505,000 | 163,241,000 | 194,230,000 | 200,876,000 | 196,880,000 | 193,263,000 | 198,791,000 | 207,626,000 | 206,951,000 | 292,743,000 | 283,178,000 | 260,979,000 | 280,362,000 | |||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 3,546,132,000 | 3,408,697,000 | 3,244,635,000 | 3,051,779,000 | 3,017,877,000 | 2,898,403,000 | 2,818,900,000 | 2,885,194,000 | 2,929,997,000 | 3,010,654,000 | 3,058,153,000 | 3,064,967,000 | 3,048,480,000 | 3,034,913,000 | 2,949,646,000 | 3,014,029,000 | 3,001,797,000 | 2,902,176,000 | 2,845,364,000 | 4,107,037,000 | 4,105,838,000 | 3,975,992,000 | 3,891,483,000 | 3,825,328,000 | 3,723,697,000 | 3,724,690,000 | 3,737,810,000 | 3,741,263,000 | 3,604,745,000 | 3,549,529,000 | 3,056,579,000 | 3,019,696,000 | 2,902,544,000 | 2,970,816,000 | 2,806,189,000 | 2,710,869,000 | 2,687,130,000 | 2,711,576,000 | 2,769,158,000 | 2,779,222,000 | 2,769,581,000 | 2,760,480,000 | 2,769,129,000 | 2,721,924,000 | 2,765,563,000 | 2,647,335,000 | 2,592,804,000 | 2,570,387,000 | 2,534,774,000 | 2,477,168,000 | 2,454,314,000 | 2,405,155,000 | |||||||||
less: allowance for mortgage loan losses | 45,000 | 46,000 | 55,000 | 55,000 | 55,000 | 49,000 | 49,000 | 65,000 | 66,000 | 66,000 | 71,000 | 71,000 | 76,000 | 76,000 | 76,000 | 76,000 | 76,000 | 77,000 | |||||||||||||||||||||||||||||||||||||||||||
fixed maturities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale, at fair value | 1,589,248,000 | 1,686,502,000 | 1,638,512,000 | 1,568,382,000 | 1,591,169,000 | 1,551,336,000 | 1,547,061,000 | 1,597,284,000 | 1,651,468,000 | 1,719,790,000 | 1,727,601,000 | 1,781,865,000 | 1,816,765,000 | 1,825,438,000 | 1,717,039,000 | 1,696,166,000 | 1,699,359,000 | 1,729,286,000 | 1,703,319,000 | 1,792,019,000 | 1,563,996,000 | 2,916,464,000 | 2,942,364,000 | 2,855,166,000 | 2,811,361,000 | 2,826,643,000 | 2,769,082,000 | 2,807,582,000 | 2,830,707,000 | 2,800,624,000 | 2,670,784,000 | 2,619,909,000 | 2,283,526,000 | 2,259,822,000 | 2,158,391,000 | 2,123,951,000 | 2,028,801,000 | 1,957,298,000 | 1,898,569,000 | 1,864,851,000 | 1,893,322,000 | 1,814,472,000 | 1,812,810,000 | 1,877,138,000 | 1,812,367,000 | 1,815,299,000 | 1,777,111,000 | 1,777,430,000 | 1,783,533,000 | 1,716,982,000 | 1,633,579,000 | 1,642,498,000 | |||||||||
property and equipment | 134,354,000 | 134,247,000 | 133,887,000 | 133,950,000 | 133,259,000 | 133,113,000 | 133,064,000 | 134,886,000 | 138,721,000 | 137,702,000 | 136,196,000 | 134,650,000 | 132,273,000 | 129,874,000 | 127,990,000 | 126,036,000 | 122,646,000 | 121,288,000 | 115,853,000 | 80,128,000 | 71,929,000 | 54,994,000 | 53,236,000 | 52,340,000 | 50,112,000 | 48,040,000 | 44,579,000 | 42,328,000 | 43,105,000 | 44,098,000 | 45,044,000 | 36,480,000 | 21,815,000 | 22,187,000 | 22,278,000 | 20,400,000 | 18,081,000 | 17,480,000 | 15,275,000 | 8,381,000 | 8,558,000 | 10,259,000 | 11,423,000 | 11,798,000 | 12,022,000 | 11,150,000 | 11,522,000 | 11,998,000 | 12,260,000 | 12,942,000 | 20,106,000 | 16,893,000 | 17,707,000 | 18,094,000 | |||||||
investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and net intangible assets | 4,615,000 | 5,324,000 | 6,034,000 | 6,743,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 644,937,000 | 676,365,000 | 751,795,000 | 700,795,000 | 780,903,000 | 835,625,000 | 814,529,000 | 839,475,000 | 823,599,000 | 820,282,000 | 860,667,000 | 833,144,000 | 964,168,000 | 968,303,000 | 964,600,000 | 970,693,000 | 959,180,000 | 961,031,000 | 929,169,000 | 831,940,000 | 808,434,000 | 744,227,000 | 758,142,000 | 753,822,000 | 735,362,000 | 685,457,000 | 718,390,000 | 705,935,000 | 698,463,000 | 672,735,000 | 680,792,000 | 653,183,000 | 635,259,000 | 641,741,000 | 684,192,000 | 726,425,000 | 759,329,000 | 749,201,000 | 733,624,000 | 715,285,000 | 500,212,000 | 562,436,000 | 565,996,000 | 469,659,000 | 452,210,000 | 431,249,000 | 396,429,000 | 396,935,000 | 373,926,000 | ||||||||||||
deferred tax liability | 7,253,000 | 26,753,000 | 18,097,000 | 24,512,000 | 24,412,000 | 24,929,000 | 16,511,000 | 14,499,000 | 4,668,000 | 24,247,000 | 20,122,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments available-for-sale, at fair value | 175,000 | 801,000 | 804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities, at fair value | 14,811,000 | 11,223,000 | 11,208,000 | 16,880,000 | 17,143,000 | 14,705,000 | 15,379,000 | 13,253,000 | 12,558,000 | 13,000,000 | 16,388,000 | 17,441,000 | 9,977,000 | 13,738,000 | 14,498,000 | 14,249,000 | 13,916,000 | 13,323,000 | 9,454,000 | 11,693,000 | 12,613,000 | 10,994,000 | 11,247,000 | 10,405,000 | 8,055,000 | 7,358,000 | 9,555,000 | 14,153,000 | 10,793,000 | 10,998,000 | 14,271,000 | 11,916,000 | 4,881,000 | 7,216,000 | 6,462,000 | 12,030,000 | 10,518,000 | 7,026,000 | |||||||||||||||||||||||
future policy benefits and losses, claims and loss settlement expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
held-to-maturity, at amortized cost | 150,000 | 150,000 | 652,000 | 658,000 | 664,000 | 356,000 | 413,000 | 1,102,000 | 1,638,000 | 1,847,000 | 3,864,000 | 5,330,000 | 5,859,000 | 8,017,000 | 8,629,000 | 9,605,000 | 11,906,000 | 12,513,000 | 13,027,000 | 15,177,000 | 16,038,000 | 17,873,000 | 19,360,000 | 27,343,000 | 28,688,000 | 30,085,000 | 39,613,000 | 72,765,000 | 77,065,000 | 82,835,000 | 83,690,000 | 87,480,000 | 93,470,000 | 100,832,000 | 114,044,000 | 125,122,000 | |||||||||||||||||||||||||
assets held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 5,539,000 | 17,581,000 | 5,645,000 | 978,000 | 10,491,000 | 14,048,000 | 1,111,000 | 3,921,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 1,386,000 | 43,787,000 | 45,105,000 | 29,688,000 | 14,785,000 | 30,895,000 | 6,213,000 | 26,826,000 | 32,464,000 | 25,252,000 | 8,288,000 | 15,179,000 | 17,715,000 | 18,929,000 | 6,723,000 | 15,110,000 | 8,297,000 | 7,995,000 | 19,970,000 | 33,398,000 | 39,530,000 | 43,110,000 | 40,511,000 | 45,988,000 | 36,152,000 | 35,891,000 | 40,230,000 | 34,797,000 | 43,607,000 | 43,772,000 | 34,264,000 | 43,928,000 | 40,360,000 | ||||||||||||||||||||||||||||
liabilities held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy loans | 5,300,000 | 5,282,000 | 5,348,000 | 5,702,000 | 6,046,000 | 6,361,000 | 6,566,000 | 7,308,000 | 7,393,000 | 7,191,000 | 7,289,000 | 7,504,000 | 7,699,000 | 7,947,000 | 7,977,000 | 7,705,000 | 7,734,000 | 7,808,000 | 7,647,000 | 7,507,000 | 7,560,000 | 7,622,000 | 7,622,000 | 7,679,000 | 7,723,000 | 8,193,000 | 8,171,000 | 8,226,000 | 8,125,000 | 8,222,000 | 8,078,000 | 7,819,000 | 7,791,000 | 8,068,000 | |||||||||||||||||||||||||||
property and casualty insurance | 1,090,167,000 | 1,054,548,000 | 1,016,082,000 | 999,032,000 | 1,004,593,000 | 978,174,000 | 971,239,000 | 965,685,000 | 960,291,000 | 952,476,000 | 913,336,000 | 601,527,000 | 602,139,000 | 606,045,000 | 597,021,000 | 592,853,000 | 577,415,000 | 586,109,000 | 553,928,000 | 526,480,000 | 489,195,000 | 496,083,000 | 491,212,000 | 485,926,000 | 494,523,000 | 620,100,000 | 583,913,000 | 461,859,000 | 458,019,000 | 464,889,000 | 453,739,000 | 439,136,000 | 434,688,000 | 427,047,000 | |||||||||||||||||||||||||||
life insurance | 1,355,639,000 | 1,364,307,000 | 1,367,327,000 | 1,389,430,000 | 1,459,748,000 | 1,472,209,000 | 1,484,362,000 | 1,508,998,000 | 1,504,178,000 | 1,459,838,000 | 1,399,136,000 | 1,354,009,000 | 1,336,843,000 | 1,321,600,000 | 1,289,719,000 | 1,248,442,000 | 1,197,144,000 | 1,167,665,000 | 1,169,258,000 | 1,187,581,000 | 1,189,494,000 | 1,184,977,000 | 1,192,441,000 | 1,198,869,000 | 1,212,837,000 | 1,285,635,000 | 1,286,336,000 | 1,280,478,000 | 1,271,925,000 | 1,255,708,000 | 1,244,853,000 | 1,233,784,000 | 1,222,324,000 | 1,210,822,000 | |||||||||||||||||||||||||||
debt | 45,000,000 | 53,000,000 | 82,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trust preferred securities | 15,622,000 | 15,614,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities lending collateral | 75,013,000 | 78,769,000 | 89,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities lending payable | 75,013,000 | 78,769,000 | 89,035,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits and losses, claims and loss settlement expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment (primarily land and buildings, at cost, less accumulated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation of 30,198 in 2007 and 27,320 in 2006) | 10,794,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
27,648,993 shares issued and outstanding in 2007 and 2006, respectively | 90,653,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.375% cumulative convertible preferred stock — series a, no par value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.375% cumulative convertible preferred stock - series a, no par value | 61,997,000 | 65,703,000 | 65,627,000 | 65,541,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits and losses, claims and settlement expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangibles | 790,000 | 805,000 | 738,000 | 776,000 | 1,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.375% cumulative convertible preferred stock—series a, no par value | 65,789,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale, at market | 1,648,720,000 | 1,574,353,000 | 1,519,401,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at market | 135,985,000 | 130,909,000 | 128,889,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading securities, at market | 6,581,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading, at market | 6,613,000 | 8,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.375% cumulative convertible preferred stock – series a, no par value | 65,456,000 |
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