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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
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ASSETS |  |
Fixed maturities, available for sale, at fair value (amortized cost 2011, $4,984,389; 2010, $4,533,233) | $ 5,421,832 | $ 4,715,537
Equity securities, available for sale, at fair value (cost 2011, $23,070; 2010, $20,765) | 26,774 | 24,056
Short-term and other investments | 228,902 | 334,030
Total investments | 5,677,508 | 5,073,623
Cash | 7,452 | 5,928
Deferred policy acquisition costs | 265,041 | 272,825
Goodwill | 47,396 | 47,396
Other assets | 212,576 | 220,872
Separate Account (variable annuity) assets | 1,273,764 | 1,375,656
Total assets | 7,483,737 | 6,996,300
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Fixed annuity contract liabilities | 2,945,107 | 2,614,380
Interest-sensitive life contract liabilities | 743,384 | 725,286
Unpaid claims and claim expenses | 294,809 | 315,695
Future policy benefits | 208,715 | 202,082
Unearned premiums | 208,958 | 211,290
Total policy liabilities | 4,400,973 | 4,068,733
Other policyholder funds | 99,747 | 112,739
Other liabilities | 384,583 | 321,486
Short-term debt | 38,000 | 38,000
Long-term debt | 199,744 | 199,679
Separate Account (variable annuity) liabilities | 1,273,764 | 1,375,656
Total liabilities | 6,396,811 | 6,116,293
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, 61,803,462; 2010, 61,469,148 | 62 | 61
Additional paid-in capital | 373,384 | 367,448
Retained earnings | 875,069 | 823,579
Accumulated other comprehensive income (loss), net of taxes: |  |
Net unrealized gains and losses on fixed maturities and equity securities | 265,370 | 109,737
Net funded status of pension and other postretirement benefit obligations | (16,242) | (13,155)
Treasury stock, at cost, 2011, 22,028,030 shares; 2010, 21,813,196 shares | (410,717) | (407,663)
Total shareholders' equity | 1,086,926 | 880,007
Total liabilities and shareholders' equity | $ 7,483,737 | $ 6,996,300

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