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v3.7.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
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ASSETS |  |
Fixed maturity securities (amortized cost $2,897,032; $2,795,410) | $ 2,952,084 | $ 2,814,553
Equity securities (cost $395,011; $331,770) | 427,029 | 357,327
Short-term investments (cost $280,304; $375,700) | 280,045 | 375,680
Total investments | 3,659,158 | 3,547,560
Cash | 261,425 | 220,318
Receivables: |  |
Premium | 469,081 | 459,152
Accrued investment income | 44,334 | 41,205
Other | 18,961 | 24,635
Total receivables | 532,376 | 524,992
Deferred policy acquisition costs | 199,070 | 200,826
Fixed assets (net of accumulated depreciation $330,219; $319,429) | 155,264 | 155,910
Deferred income taxes | 34,347 | 45,277
Goodwill | 42,796 | 42,796
Other intangible assets, net | 22,949 | 25,625
Other assets | 31,598 | 25,414
Total assets | 4,938,983 | 4,788,718
Liabilities |  |
Loss and loss adjustment expense reserves | 1,326,963 | 1,290,248
Unearned premiums | 1,093,594 | 1,074,437
Notes payable | 371,136 | 320,000
Accounts payable and accrued expenses | 121,195 | 112,334
Current income taxes | 12,706 | 9,962
Other liabilities | 250,197 | 229,335
Total liabilities | 3,175,791 | 3,036,316
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,311; 55,289 | 96,565 | 95,529
Retained earnings | 1,666,627 | 1,656,873
Total shareholders’ equity | 1,763,192 | 1,752,402
Total liabilities and shareholders’ equity | $ 4,938,983 | $ 4,788,718

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- Definition Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. + References Reference 1: 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(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(a)(1)(g)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: 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(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: 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(6)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: 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(4)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4568447-111683 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: 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(a)(13)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column D)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
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