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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
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ASSETS |  |
Fixed maturity securities (amortized cost $2,951,571; $2,823,230) | $ 2,952,871 | $ 2,892,777
Equity securities (cost $619,444; $474,197) | 688,387 | 537,240
Short-term investments (cost $263,037; $302,693) | 262,806 | 302,711
Total investments | 3,904,064 | 3,732,728
Cash | 261,680 | 291,413
Receivables: |  |
Premium | 558,004 | 474,060
Accrued investment income | 48,021 | 39,368
Other | 6,077 | 6,658
Total receivables | 612,102 | 520,086
Reinsurance recoverables | 53,419 | 56,349
Deferred policy acquisition costs | 216,480 | 198,151
Fixed assets (net of accumulated depreciation $354,967; $340,523) | 149,719 | 145,223
Current income taxes | 27,012 | 61,257
Goodwill | 42,796 | 42,796
Other intangible assets, net | 16,901 | 20,728
Other assets | 28,864 | 32,592
Total assets | 5,313,037 | 5,101,323
Liabilities |  |
Loss and loss adjustment expense reserves | 1,580,054 | 1,510,613
Unearned premiums | 1,240,776 | 1,101,927
Notes payable | 371,635 | 371,335
Accounts payable and accrued expenses | 138,643 | 108,252
Deferred income taxes | 7,146 | 22,932
Other liabilities | 240,553 | 224,877
Total liabilities | 3,578,807 | 3,339,936
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,340; 55,332 | 97,967 | 97,523
Retained earnings | 1,636,263 | 1,663,864
Total shareholders’ equity | 1,734,230 | 1,761,387
Total liabilities and shareholders’ equity | $ 5,313,037 | $ 5,101,323

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