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v3.20.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
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ASSETS |  |  |
Fixed income securities, held-to-maturity – at carrying value (fair value: $21,921 - 2020; $21,975 - 2019) | $ 20,408 | $ 20,800 |
Less: allowance for credit losses | (28) | 0 |
Fixed income securities, held-to-maturity, net of allowance for credit losses | 20,380 | 20,800 |
Fixed income securities, available-for-sale – at fair value (allowance for credit losses: $15,787 - 2020; amortized cost: $5,877,779 – 2020; $5,879,986 – 2019) | 5,945,360 | 6,095,620 |
Commercial mortgage loans - at carrying value (fair value: $13,856 – 2020) | 14,096 | 0 |
Less: allowance for credit losses | (240) | 0 |
Commercial mortgage loans, net of allowance for credit losses | 13,856 | 0 |
Equity securities – at fair value (cost: $116,249 – 2020; $72,061 – 2019) | 99,989 | 72,937 |
Short-term investments (at cost which approximates fair value) | 517,558 | 282,490 |
Other investments | 244,934 | 216,807 |
Total investments (Note 4 and 6) | 6,842,077 | 6,688,654 |
Cash | 9,429 | 300 |
Restricted cash | 5,177 | 7,675 |
Interest and dividends due or accrued | 43,893 | 44,846 |
Premiums receivable | 815,271 | 830,301 |
Less: allowance for credit losses (Note 7) | (18,000) | (6,400) |
Premiums receivable, net of allowance for credit losses | 797,271 | 823,901 |
Reinsurance recoverable | 565,036 | 577,635 |
Less: allowance for credit losses (Note 8) | 1,502 | 4,400 | [1]
Reinsurance recoverable, net of allowance for credit losses | 563,534 | 573,235 |
Prepaid reinsurance premiums | 162,491 | 166,705 |
Deferred federal income tax (Note 14) | 43,099 | 6,776 |
Property and equipment – at cost, net of accumulated depreciation and amortization of: $231,651 – 2020; $227,566 – 2019 | 80,061 | 77,409 |
Deferred policy acquisition costs | 269,581 | 271,186 |
Goodwill | 7,849 | 7,849 |
Other assets | 150,588 | 128,614 |
Total assets | 8,975,050 | 8,797,150 |
Liabilities And Stockholders' Equity |  |  |
Reserve for loss and loss expense (Note 9) | 4,103,635 | 4,067,163 |
Unearned premiums | 1,514,577 | 1,523,167 |
Short-term debt (Note 5) | 302,000 | 0 |
Long-term Debt (Note 5) | 550,577 | 550,597 |
Current federal income tax | 12,352 | 2,987 |
Accrued salaries and benefits | 74,031 | 126,753 |
Other liabilities | 321,422 | 331,547 |
Total liabilities | 6,878,594 | 6,602,214 |
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: 103,832,370 – 2020; 103,484,159 – 2019 | 207,665 | 206,968 |
Additional paid-in capital | 427,328 | 418,521 |
Retained earnings | 2,083,340 | 2,080,529 |
Accumulated other comprehensive income (loss) (Note 12) | (22,117) | 81,750 |
Treasury stock – at cost (shares: 44,124,825 – 2020; 44,023,006 – 2019) | (599,760) | (592,832) |
Total stockholders' equity | 2,096,456 | 2,194,936 |
Commitments and contingencies |  |  |
Total liabilities and stockholders' equity | $ 8,975,050 | $ 8,797,150 |
[1] | See Note 2. "Adoption of Accounting Pronouncements" for additional information regarding our adoption of ASU 2016-13.

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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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition The balance represents the amount of loans that are secured by real estate mortgages, offset by the reserve to cover probable credit losses on the loan portfolio. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(c)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition Gross amount, as of the balance sheet date, due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, before deducting the allowance for doubtful accounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition The unexpired portion of premiums ceded on policies in force as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 340 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6485982&loc=d3e22818-158507 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),6) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99397103&loc=d3e6824-158387 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=99404803&loc=d3e21409-158489 + Details
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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