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v3.19.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
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ASSETS |  |
Fixed income securities, held-to-maturity – at carrying value (fair value: $33,855 – 2019; $38,317 – 2018) | $ 32,364 | $ 37,110
Fixed income securities, available-for-sale – at fair value (amortized cost: $5,571,491 – 2019; $5,270,798 – 2018) | 5,757,898 | 5,273,100
Equity securities – at fair value (cost: $135,761 – 2019; $138,144 – 2018) | 157,519 | 147,639
Short-term investments (at cost which approximates fair value) | 291,365 | 323,864
Other investments | 182,109 | 178,938
Total investments (Note 4 and 6) | 6,421,255 | 5,960,651
Cash | 504 | 505
Restricted cash | 7,139 | 16,414
Interest and dividends due or accrued | 43,137 | 41,620
Premiums receivable, net of allowance for uncollectible accounts of: $7,800 – 2019; $9,400 – 2018 | 877,708 | 770,518
Reinsurance recoverable, net of allowance for uncollectible accounts of: $4,400 – 2019; $4,500 – 2018 | 577,274 | 549,172
Prepaid reinsurance premiums | 163,530 | 157,723
Deferred federal income tax | 14,698 | 53,540
Property and equipment – at cost, net of accumulated depreciation and amortization of: $219,670 – 2019; $211,657 – 2018 | 73,678 | 65,248
Deferred policy acquisition costs | 273,128 | 252,612
Goodwill | 7,849 | 7,849
Other assets | 115,705 | 76,877
Total assets | 8,575,605 | 7,952,729
Liabilities And Stockholders' Equity |  |
Reserve for loss and loss expense (Note 8) | 4,027,052 | 3,893,868
Unearned premiums | 1,536,891 | 1,431,932
Long-term Debt | 550,778 |
Long-term Debt |  | 439,540
Current federal income tax | 3,182 | 1,302
Accrued salaries and benefits | 87,582 | 116,706
Other liabilities | 310,576 | 277,579
Total liabilities | 6,516,061 | 6,160,927
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: 103,332,584 – 2019; 102,848,394 – 2018 | 206,665 | 205,697
Additional paid-in capital | 407,382 | 390,315
Retained earnings | 1,968,374 | 1,858,414
Accumulated other comprehensive income (loss) (Note 11) | 68,506 | (77,956)
Treasury stock – at cost (shares: 44,004,476 – 2019; 43,899,840 – 2018) | (591,383) | (584,668)
Total stockholders' equity | 2,059,544 | 1,791,802
Commitments and contingencies |  |
Total liabilities and stockholders' equity | $ 8,575,605 | $ 7,952,729

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