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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Fixed maturities, available for sale, at fair value (amortized cost 2011, $4,812,545; 2010, $4,533,233) $ 5,064,802 $ 4,715,537
Equity securities, available for sale, at fair value (cost 2011, $20,694; 2010, $20,765) 25,133 24,056
Short-term and other investments 159,804 334,030
Total investments 5,249,739 5,073,623
Cash 38,321 5,928
Deferred policy acquisition costs 271,376 272,825
Goodwill 47,396 47,396
Other assets 230,001 230,113
Separate Account (variable annuity) assets 1,371,214 1,375,656
Total assets 7,208,047 7,005,541
LIABILITIES AND SHAREHOLDERS' EQUITY    
Fixed annuity contract liabilities 2,744,487 2,614,380
Interest-sensitive life contract liabilities 734,427 725,286
Unpaid claims and claim expenses 331,288 315,436
Future policy benefits 205,170 202,341
Unearned premiums 204,500 211,290
Total policy liabilities 4,219,872 4,068,733
Other policyholder funds 106,358 112,739
Other liabilities 340,634 330,727
Short-term debt 38,000 38,000
Long-term debt 199,712 199,679
Separate Account (variable annuity) liabilities 1,371,214 1,375,656
Total liabilities 6,275,790 6,125,534
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued    
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2011, 61,792,029; 2010, 61,469,148 62 61
Additional paid-in capital 372,514 367,448
Retained earnings 828,609 823,579
Accumulated other comprehensive income (loss) net of taxes:    
Net unrealized gains and losses on fixed maturities and equity securities 152,897 109,737
Net funded status of pension and other postretirement benefit obligations (13,155) (13,155)
Treasury stock, at cost, 2011, 21,873,322 shares; 2010, 21,813,196 shares (408,670) (407,663)
Total shareholders' equity 932,257 880,007
Total liabilities and shareholders' equity $ 7,208,047 $ 7,005,541