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Statutory Information and Restrictions (Tables)
 12 Months Ended
Dec. 31, 2015
Insurance [Abstract]  
Statutory surplus and subsidiary dividend restrictions
Reconciliations of statutory capital and surplus and net income, as determined using statutory accounting principles, to the amounts included in the accompanying consolidated financial statements are as follows:
 
 
 
 
December 31,
 
 
 
 
2015
 
 
 
2014
 
 
 
 
 
 
 
 
Statutory capital and surplus of insurance subsidiaries
 
$
883,870
 
 
$
861,421
 
Increase (decrease) due to:
 
 
 
 
 
 
 
 
Deferred policy acquisition costs
 
 
253,176
 
 
 
215,082
 
Difference in policyholder reserves
 
 
95,536
 
 
 
87,345
 
Goodwill
 
 
47,396
 
 
 
47,396
 
Investment fair value adjustments on fixed maturities
 
 
314,705
 
 
 
519,593
 
Difference in investment reserves
 
 
120,795
 
 
 
118,633
 
Federal income tax liability
 
 
(224,492
)
 
 
(290,034
)
Net funded status of pension and other postretirement benefit obligations
 
 
(18,213
)
 
 
(20,027
)
Non-admitted assets and other, net
 
 
21,691
 
 
 
18,528
 
Shareholders' equity of parent company and non-insurance subsidiaries
 
 
19,543
 
 
 
16,465
 
Parent company short-term and long-term debt
 
 
(249,346
)
 
 
(237,939
)
Shareholders' equity as reported herein
 
$
1,264,661
 
 
$
1,336,463
 
 
 
 
 
Year Ended December 31,
 
 
 
 
2015
 
 
 
2014
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
Statutory net income of insurance subsidiaries
 
$
87,619
 
 
$
97,875
 
 
$
98,905
 
Net loss of non-insurance companies
 
 
(4,474
)
 
 
(3,906
)
 
 
(4,583
)
Interest expense
 
 
(13,122
)
 
 
(14,198
)
 
 
(14,236
)
Debt retirement costs
 
 
(2,338
)
 
 
-
 
 
 
-
 
Tax benefit of interest expense and other parent company current tax adjustments
 
 
6,829
 
 
 
6,371
 
 
 
6,030
 
Combined net income
 
 
74,514
 
 
 
86,142
 
 
 
86,116
 
Increase (decrease) due to:
 
 
 
 
 
 
 
 
 
 
 
 
Deferred policy acquisition costs
 
 
13,249
 
 
 
16,828
 
 
 
17,177
 
Policyholder benefits
 
 
14,065
 
 
 
15,284
 
 
 
19,038
 
Federal income tax expense
 
 
(6,678
)
 
 
(10,548
)
 
 
(12,735
)
Investment reserves
 
 
7,339
 
 
 
3,574
 
 
 
6,818
 
Other adjustments, net
 
 
(9,007
)
 
 
(7,037
)
 
 
(5,521
)
Net income as reported herein
 
$
93,482
 
 
$
104,243
 
 
$
110,893