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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Investments |  |  |
Fixed maturities, available for sale, at fair value (amortized cost 2016, $6,791,301; 2015, $6,785,626) |  | $ 7,216,502 | $ 7,091,340
Equity securities, available for sale, at fair value (cost 2016, $96,305; 2015, $95,722) |  | 104,044 | 99,797
Short-term and other investments |  | 504,071 | 456,893
Total investments |  | 7,824,617 | 7,648,030
Cash |  | 50,454 | 15,509
Deferred policy acquisition costs |  | 239,187 | 253,176
Goodwill |  | 47,396 | 47,396
Other assets |  | 301,867 | 292,139
Separate Account (variable annuity) assets |  | 1,767,866 | 1,800,722
Total assets |  | 10,231,387 | 10,056,972
Policy liabilities |  |  |
Investment contract and life policy reserves |  | 5,189,528 | 5,126,842
Unpaid claims and claim expenses |  | 344,269 | 323,720
Unearned premiums |  | 227,304 | 232,841
Total policy liabilities |  | 5,761,101 | 5,683,403
Other policyholder funds |  | 693,920 | 692,652
Other liabilities |  | 425,491 | 368,559
Long-term debt |  | 247,022 | 246,975
Separate Account (variable annuity) liabilities |  | 1,767,866 | 1,800,722
Total liabilities |  | 8,895,400 | 8,792,311
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued |  | 0 | 0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2016, 64,796,736; 2015, 64,537,554 |  | 65 | 65
Additional paid-in capital |  | 444,911 | 442,648
Retained earnings |  | 1,130,316 | 1,116,277
Accumulated other comprehensive income (loss), net of taxes: |  |  |
Net unrealized gains on fixed maturities and equity securities | [1],[2] | 244,657 | 175,167
Net funded status of pension obligations | [1] | (11,794) | (11,794)
Treasury stock, at cost, 2016, 24,445,799 shares; 2015, 23,971,522 shares |  | (472,168) | (457,702)
Total shareholders' equity |  | 1,335,987 | 1,264,661
Total liabilities and shareholders’ equity |  | $ 10,231,387 | $ 10,056,972
[1] | All amounts are net of tax.
[2] | The pretax amounts reclassified from accumulated other comprehensive income (loss), $740 and $5,834, are included in net realized investment gains and losses and the related tax expenses, $259 and $2,042, are included in income tax expense in the Consolidated Statements of Operations for the three months ended March 31, 2016 and 2015, respectively.

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- Definition Amount of liability for variable contracts that meet specified criteria that are backed by assets held in separate accounts and carried at the fair value of those assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 80 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6484091&loc=d3e19268-158472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -Glossary Separate Account -URI http://asc.fasb.org/extlink&oid=6524887 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 80 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6484115&loc=d3e19393-158473 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 18 -Article 7 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),13(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 + Details
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