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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Fixed income securities, held-to-maturity – at carrying value (fair value: $333,961 – 2014; $416,981 – 2013) | $ 318,137 us-gaap_HeldToMaturitySecurities | $ 392,879 us-gaap_HeldToMaturitySecurities
Fixed income securities, available-for-sale – at fair value (amortized cost: $3,975,786 – 2014; $3,675,977 – 2013) | 4,066,122 us-gaap_AvailableForSaleSecuritiesDebtSecurities | 3,715,536 us-gaap_AvailableForSaleSecuritiesDebtSecurities
Equity securities, available-for-sale – at fair value (cost: $159,011 – 2014; $155,350 – 2013) | 191,400 us-gaap_AvailableForSaleSecuritiesEquitySecurities | 192,771 us-gaap_AvailableForSaleSecuritiesEquitySecurities
Short-term investments (at cost which approximates fair value) | 131,972 us-gaap_OtherShortTermInvestments | 174,251 us-gaap_OtherShortTermInvestments
Other investments | 99,203 us-gaap_OtherInvestments | 107,875 us-gaap_OtherInvestments
Total investments (Note 5) | 4,806,834 us-gaap_Investments | 4,583,312 us-gaap_Investments
Cash | 23,959 us-gaap_Cash | 193 us-gaap_Cash
Interest and dividends due or accrued | 38,901 us-gaap_AccruedInvestmentIncomeReceivable | 37,382 us-gaap_AccruedInvestmentIncomeReceivable
Premiums receivable, net of allowance for uncollectible accounts of: $4,137 – 2014; $4,442 – 2013 | 558,778 us-gaap_PremiumsReceivableAtCarryingValue | 524,870 us-gaap_PremiumsReceivableAtCarryingValue
Reinsurance Recoverables, net (Note 8) | 581,548 us-gaap_ReinsuranceRecoverables | 550,897 us-gaap_ReinsuranceRecoverables
Prepaid reinsurance premiums (Note 8) | 146,993 us-gaap_PrepaidReinsurancePremiums | 143,000 us-gaap_PrepaidReinsurancePremiums
Current federal income tax (Note 14) | 0 us-gaap_IncomeTaxReceivable | 512 us-gaap_IncomeTaxReceivable
Deferred federal income tax (Note 14) | 98,449 us-gaap_DeferredTaxAssetsNet | 122,613 us-gaap_DeferredTaxAssetsNet
Property and equipment – at cost, net of accumulated depreciation and amortization of: $172,183 – 2014; $179,192 – 2013 | 59,416 us-gaap_PropertyPlantAndEquipmentNet | 50,834 us-gaap_PropertyPlantAndEquipmentNet
Deferred policy acquisition costs (Note 3) | 185,608 us-gaap_DeferredPolicyAcquisitionCosts | 172,981 us-gaap_DeferredPolicyAcquisitionCosts
Goodwill (Note 11) | 7,849 us-gaap_Goodwill | 7,849 us-gaap_Goodwill
Other assets | 73,215 us-gaap_OtherAssets | 75,727 us-gaap_OtherAssets
Total assets | 6,581,550 us-gaap_Assets | 6,270,170 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY |  |
Reserve for losses and loss expenses (Note 9) | 3,477,870 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability | 3,349,770 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
Unearned premiums | 1,095,819 us-gaap_UnearnedPremiums | 1,059,155 us-gaap_UnearnedPremiums
Notes payable (Note 10) | 379,297 us-gaap_LongTermDebt | 392,414 us-gaap_LongTermDebt
Current federal income tax (Note 14) | 3,921 us-gaap_AccruedIncomeTaxesCurrent | 0 us-gaap_AccruedIncomeTaxesCurrent
Accrued salaries and benefits | 158,382 us-gaap_AccruedSalariesCurrentAndNoncurrent | 111,427 us-gaap_AccruedSalariesCurrentAndNoncurrent
Other liabilities | 190,675 us-gaap_OtherLiabilities | 203,476 us-gaap_OtherLiabilities
Total liabilities | 5,305,964 us-gaap_Liabilities | 5,116,242 us-gaap_Liabilities
Stockholders’ Equity: |  |
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock of $2 par value per share Authorized shares: 360,000,000 Issued: 99,947,933 - 2014; 99,120,235 - 2013 | 199,896 us-gaap_CommonStockValue | 198,240 us-gaap_CommonStockValue
Additional paid-in capital | 305,385 us-gaap_AdditionalPaidInCapitalCommonStock | 288,182 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,313,440 us-gaap_RetainedEarningsAccumulatedDeficit | 1,202,015 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (Note 6) | 19,788 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 24,851 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock – at cost (shares: 43,353,181 – 2014; 43,198,622 – 2013) | (562,923)us-gaap_TreasuryStockValue | (559,360)us-gaap_TreasuryStockValue
Total stockholders’ equity | 1,275,586 us-gaap_StockholdersEquity | 1,153,928 us-gaap_StockholdersEquity
Commitments and contingencies (Notes 18 and 19) |  |
Total liabilities and stockholders’ equity | $ 6,581,550 us-gaap_LiabilitiesAndStockholdersEquity | $ 6,270,170 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to casualty insurance insured events that have occurred on or before a particular date (ordinarily, the balance sheet date) and the amount needed to provide for the estimated ultimate cost required to investigate and settle claims relating to insured events that have occurred on or before a particular date (ordinarily, the balance sheet date), whether or not reported to the insurer at that date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a),(b),(c) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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