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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Investments |  |  |
Fixed maturities, available for sale, at fair value (amortized cost 2016, $6,907,575; 2015, $6,785,626) |  | $ 7,494,053 | $ 7,091,340
Equity securities, available for sale, at fair value (cost 2016, $124,806; 2015, $95,722) |  | 137,640 | 99,797
Short-term and other investments |  | 537,459 | 456,893
Total investments |  | 8,169,152 | 7,648,030
Cash |  | 53,616 | 15,509
Deferred policy acquisition costs |  | 225,792 | 253,176
Goodwill |  | 47,396 | 47,396
Other assets |  | 321,475 | 292,139
Separate Account (variable annuity) assets |  | 1,873,646 | 1,800,722
Total assets |  | 10,691,077 | 10,056,972
Policy liabilities |  |  |
Investment contract and life policy reserves |  | 5,385,907 | 5,126,842
Unpaid claims and claim expenses |  | 332,787 | 323,720
Unearned premiums |  | 247,229 | 232,841
Total policy liabilities |  | 5,965,923 | 5,683,403
Other policyholder funds |  | 706,384 | 692,652
Other liabilities |  | 453,894 | 368,559
Long-term debt |  | 247,146 | 246,975
Separate Account (variable annuity) liabilities |  | 1,873,646 | 1,800,722
Total liabilities |  | 9,246,993 | 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, 64,855,897; 2015, 64,537,554 |  | 65 | 65
Additional paid-in capital |  | 450,759 | 442,648
Retained earnings |  | 1,146,978 | 1,116,277
Accumulated other comprehensive income (loss), net of taxes: |  |  |
Net unrealized gains on fixed maturities and equity securities | [1],[2] | 337,291 | 175,167
Net funded status of pension obligations | [1] | (11,794) | (11,794)
Treasury stock, at cost, 2016, 24,672,932 shares; 2015, 23,971,522 shares |  | (479,215) | (457,702)
Total shareholders’ equity |  | 1,444,084 | 1,264,661
Total liabilities and shareholders’ equity |  | $ 10,691,077 | $ 10,056,972
[1] | All amounts are net of tax.
[2] | The pretax amounts reclassified from accumulated other comprehensive income (loss), $3,499 and $8,566, are included in net realized investment gains and losses and the related tax expenses, $1,225 and $2,998, are included in income tax expense in the Consolidated Statements of Operations for the three and nine months ended September 30, 2016, respectively.

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