XML 149 R121.htm IDEA: XBRL DOCUMENT v3.10.0.1
Parent Corporation Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Fixed income securities, available-for-sale – at fair value (amortized cost: $111,208 – 2018; $89,799 – 2017) $ 5,273,100 $ 5,162,522    
Short-term investments 323,864 165,555    
Cash 505 534    
Current federal income tax 0 3,243    
Deferred federal income tax 53,540 31,990    
Other assets 76,877 78,195    
Total assets 7,952,729 7,686,431    
Liabilities:        
Long-term debt 439,540 439,116    
Other liabilities 277,579 281,624    
Total liabilities 6,160,927 5,973,474    
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: 102,848,394 - 2018; 102,284,564 - 2017 205,697 204,569    
Additional paid-in capital 390,315 367,717    
Retained earnings 1,858,414 1,698,613    
Accumulated other comprehensive (loss) income (77,956) 20,170    
Treasury stock – at cost (shares: 43,899,840 – 2018; 43,789,442 – 2017) (584,668) (578,112)    
Total stockholders’ equity 1,791,802 1,712,957 $ 1,531,370  
Total liabilities and stockholders’ equity 7,952,729 7,686,431    
Parent Company [Member]        
ASSETS        
Fixed income securities, available-for-sale – at fair value (amortized cost: $111,208 – 2018; $89,799 – 2017) 110,098 89,872    
Short-term investments 35,358 24,080    
Cash 505 534 $ 458 $ 898
Investment in subsidiaries 2,057,218 2,013,304    
Current federal income tax 14,161 22,266    
Deferred federal income tax 10,346 13,239    
Other assets 1,186 871    
Total assets 2,228,872 2,164,166    
Liabilities:        
Long-term debt 329,540 329,116    
Intercompany notes payable 77,517 78,443    
Accrued long-term stock compensation 21,574 37,017    
Other liabilities 8,439 6,633    
Total liabilities 437,070 451,209    
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: 102,848,394 - 2018; 102,284,564 - 2017 205,697 204,569    
Additional paid-in capital 390,315 367,717    
Retained earnings 1,858,414 1,698,613    
Accumulated other comprehensive (loss) income (77,956) 20,170    
Treasury stock – at cost (shares: 43,899,840 – 2018; 43,789,442 – 2017) (584,668) (578,112)    
Total stockholders’ equity 1,791,802 1,712,957    
Total liabilities and stockholders’ equity $ 2,228,872 $ 2,164,166