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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Fixed maturities trading (amortized cost $2,345,620; $2,617,656) | $ 2,445,589 | $ 2,652,280
Equity securities trading (cost $388,417; $336,757) | 380,388 | 359,606
Short-term investments (cost $236,433; $143,378) | 236,444 | 143,371
Total investments | 3,062,421 | 3,155,257
Cash | 211,393 | 181,388
Receivables: |  |
Premiums | 288,799 | 280,980
Accrued investment income | 32,541 | 36,885
Other | 11,320 | 10,076
Total receivables | 332,660 | 327,941
Deferred policy acquisition costs | 171,430 | 170,579
Fixed assets, net | 177,760 | 196,505
Current income taxes | 0 | 25,719
Deferred income taxes | 6,511 | 26,499
Goodwill | 42,850 | 42,850
Other intangible assets, net | 53,749 | 60,124
Other assets | 11,232 | 16,502
Total assets | 4,070,006 | 4,203,364
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Losses and loss adjustment expenses | 985,279 | 1,034,205
Unearned premiums | 843,427 | 833,379
Notes payable | 140,000 | 267,210
Accounts payable and accrued expenses | 94,743 | 106,662
Current income taxes | 67 | 0
Other liabilities | 149,007 | 167,093
Total liabilities | 2,212,523 | 2,408,549
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 54,856; 54,803 | 76,634 | 74,188
Additional paid-in capital | 538 | 78
Accumulated other comprehensive loss | 0 | (740)
Retained earnings | 1,780,311 | 1,721,289
Total shareholders' equity | 1,857,483 | 1,794,815
Total liabilities and shareholders' equity | $ 4,070,006 | $ 4,203,364

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