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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Investments, at fair value: |  |
Fixed maturity securities (amortized cost $2,795,410; $2,804,275) | $ 2,814,553 | $ 2,880,003
Equity securities (cost $331,770; $313,528) | 357,327 | 315,362
Short-term investments (cost $375,700; $185,353) | 375,680 | 185,277
Total investments | 3,547,560 | 3,380,642
Cash | 220,318 | 264,221
Receivables: |  |
Premiums | 459,152 | 436,621
Accrued investment income | 41,205 | 42,747
Other | 24,635 | 21,925
Total receivables | 524,992 | 501,293
Deferred policy acquisition costs | 200,826 | 201,762
Fixed assets, net | 155,910 | 157,131
Current income taxes | 0 | 9,041
Deferred income taxes | 45,277 | 23,231
Goodwill | 42,796 | 42,796
Other intangible assets, net | 25,625 | 31,702
Other assets | 25,414 | 16,826
Total assets | 4,788,718 | 4,628,645
Liabilities |  |
Loss and loss adjustment expense reserves | 1,290,248 | 1,146,688
Unearned premiums | 1,074,437 | 1,049,314
Notes payable | 320,000 | 290,000
Accounts payable and accrued expenses | 112,334 | 122,571
Current income taxes | 9,962 | 0
Other liabilities | 229,335 | 199,187
Total liabilities | 3,036,316 | 2,807,760
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,289; 55,164 | 95,529 | 90,985
Additional paid-in capital | 0 | 8,870
Retained earnings | 1,656,873 | 1,721,030
Total shareholders’ equity | 1,752,402 | 1,820,885
Total liabilities and shareholders’ equity | $ 4,788,718 | $ 4,628,645

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