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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Investments |  |
Fixed maturities, available for sale, at fair value (amortized cost 2012, $5146873; 2011, $4,984,389) | $ 5,694,726 | $ 5,421,832
Equity securities, available for sale, at fair value (cost 2012, $37,199; 2011, $23,070) | 38,035 | 26,774
Short-term and other investments | 216,856 | 228,902
Total investments | 5,949,617 | 5,677,508
Cash | 31,495 | 7,452
Deferred policy acquisition costs | 216,322 | 216,456
Goodwill | 47,396 | 47,396
Other assets | 231,047 | 212,593
Separate Account (variable annuity) assets | 1,348,077 | 1,273,764
Total assets | 7,823,954 | 7,435,169
Policy liabilities |  |
Fixed annuity contract liabilities | 3,073,991 | 2,945,107
Interest-sensitive life contract liabilities | 753,039 | 743,384
Unpaid claims and claim expenses | 312,803 | 294,809
Future policy benefits | 211,200 | 208,715
Unearned premiums | 205,255 | 208,963
Total policy liabilities | 4,556,288 | 4,400,978
Other policyholder funds | 93,903 | 99,747
Other liabilities | 444,371 | 367,583
Short-term debt | 38,000 | 38,000
Long-term debt | 199,777 | 199,744
Separate Account (variable annuity) liabilities | 1,348,077 | 1,273,764
Total liabilities | 6,680,416 | 6,379,816
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, 2012, 62,090,696; 2011, 61,803,462 | 62 | 62
Additional paid-in capital | 378,017 | 373,384
Retained earnings | 869,729 | 840,644
Accumulated other comprehensive income (loss) net of taxes: |  |
Net unrealized gains and losses on fixed maturities and equity securities | 334,644 | 268,222
Net funded status of pension and other postretirement benefit obligations | (16,242) | (16,242)
Treasury stock, at cost, 2012, 22,733,087 shares; 2011, 22,028,030 shares | (422,672) | (410,717)
Total shareholders' equity | 1,143,538 | 1,055,353
Total liabilities and shareholders' equity | $ 7,823,954 | $ 7,435,169

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