XML 21 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Fixed income securities, held-to-maturity, fair value $ 28,356 $ 38,317
Fixed income securities, available-for-sale, amortized cost 5,706,656 5,270,798
Equity securities, cost 77,779 138,144
Premiums receivable, allowance for uncollectible accounts 7,800 9,400
Reinsurance recoverable, allowance for uncollectible accounts 4,400 4,500
Property and equipment - at cost, accumulated depreciation and amortization $ 223,518 $ 211,657
Preferred stock, par value per share $ 0 $ 0
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value per share $ 2 $ 2
Common stock, shares authorized 360,000,000 360,000,000
Common stock, shares issued 103,421,301 102,848,394
Treasury stock - at cost, shares 44,021,732 43,899,840