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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
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ASSETS |  |
Fixed maturity securities (amortized cost $2,481,651; $2,270,903) | $ 2,538,514 | $ 2,408,354
Equity securities (cost $267,614; $475,959) | 336,367 | 477,088
Short-term investments (cost $251,550; $294,607) | 251,449 | 294,653
Total investments | 3,126,330 | 3,180,095
Cash | 250,061 | 158,183
Receivables: |  |
Premiums | 372,818 | 345,387
Accrued investment income | 35,316 | 31,109
Other | 18,399 | 17,756
Total receivables | 426,533 | 394,252
Deferred policy acquisition costs | 196,284 | 185,910
Fixed assets, net | 154,467 | 161,940
Current income taxes | 0 | 7,058
Deferred income taxes | 26,437 | 0
Goodwill | 42,796 | 42,796
Other intangible assets, net | 43,098 | 47,589
Other assets | 74,450 | 11,863
Total assets | 4,340,456 | 4,189,686
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |
Losses and loss adjustment expenses | 1,010,534 | 1,036,123
Unearned premiums | 967,320 | 920,429
Notes payable | 180,000 | 140,000
Accounts payable and accrued expenses | 133,973 | 96,220
Current income taxes | 26,324 | 0
Deferred income taxes | 0 | 445
Other liabilities | 182,150 | 153,972
Total liabilities | 2,500,301 | 2,347,189
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 54,960; 54,922 | 81,109 | 79,380
Additional paid-in capital | 128 | 0
Retained earnings | 1,758,918 | 1,763,117
Total shareholders’ equity | 1,840,155 | 1,842,497
Total liabilities and shareholders’ equity | $ 4,340,456 | $ 4,189,686

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph 1, 5 -Article 9 + 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://www.xbrl.org/2003/role/presentationRef -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 2: http://www.xbrl.org/2003/role/presentationRef -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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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