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v2.3.0.11

Consolidated Balance Sheets (USD $) In Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Dec. 31, 2010
ASSETS |  |
Fixed maturity securities, held-to-maturity - at carrying value (fair value: $1,120,977 - 2011; $1,256,294 - 2010) | $ 1,070,578 | $ 1,214,324
Fixed maturity securities, available-for-sale - at fair value (amortized cost: $2,442,579 - 2011; $2,285,988 - 2010) | 2,525,237 | 2,342,742
Equity securities, available-for-sale - at fair value (cost of: $128,187 - 2011; $58,039 - 2010) | 136,577 | 69,636
Short-term investments (at cost which approximates fair value) | 142,809 | 161,155
Other investments | 132,137 | 137,865
Total investments | 4,007,338 | 3,925,722
Cash | 185 | 645
Interest and dividends due or accrued | 36,596 | 37,007
Premiums receivable, net of allowance for uncollectible accounts of: $4,054 - 2011; $4,691 - 2010 | 467,122 | 414,105
Reinsurance recoverables, net | 338,122 | 318,752
Prepaid reinsurance premiums | 115,943 | 110,327
Current federal income tax | 7,304 | 11,200
Deferred federal income tax | 87,899 | 93,234
Property and equipment - at cost, net of accumulated depreciation and amortization of: $156,209 - 2011; $151,704 - 2010 | 39,998 | 41,775
Deferred policy acquisition costs | 216,185 | 209,627
Goodwill | 7,849 | 7,849
Other assets | 45,107 | 61,529
Total assets | 5,369,648 | 5,231,772
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Reserve for losses and loss expenses | 2,898,592 | 2,830,058
Unearned premiums | 858,627 | 823,596
Notes payable | 262,346 | 262,333
Accrued salaries and benefits | 100,378 | 100,933
Other liabilities | 148,671 | 143,743
Total liabilities | 4,268,614 | 4,160,663
Stockholders' Equity: |  |
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding | 0 | 0
Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 96,987,900 - 2011; 96,362,667 - 2010 | 193,976 | 192,725
Additional paid-in capital | 252,189 | 244,613
Retained earnings | 1,185,659 | 1,176,155
Accumulated other comprehensive income | 21,144 | 7,024
Treasury stock - at cost (shares: 42,823,108 - 2011; 42,686,204 - 2010) | (551,934) | (549,408)
Total stockholders' equity | 1,101,034 | 1,071,109
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 5,369,648 | $ 5,231,772

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- Definition Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph a(2) -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 60 -Paragraph 13 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 97 -Paragraph 16, 17, 20 + Details
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