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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities available for sale, at fair value (amortized cost - $8,739.7 in 2017 and $8,870.8 in 2016) $ 9,491.2 $ 9,572.1
Equity securities available for sale, at fair value (cost - $367.9 in 2017 and $381.8 in 2016) 415.9 421.4
Commercial mortgage loans on real estate, at amortized cost 603.3 624.0
Policy loans 37.9 38.5
Short-term investments 229.3 227.7
Other investments 676.0 595.3
Total investments 11,453.6 11,479.0
Cash and cash equivalents 874.5 1,032.0
Premiums and accounts receivable, net 1,244.0 1,218.0
Reinsurance recoverables 8,868.8 9,083.2
Accrued investment income 111.4 110.1
Deferred acquisition costs 3,290.0 3,267.4
Property and equipment, at cost less accumulated depreciation 348.8 343.6
Tax receivable 10.2 20.5
Goodwill 894.5 830.9
Value of business acquired 30.1 32.1
Other intangible assets, net 330.0 240.3
Other assets 361.5 359.7
Assets held in separate accounts 1,750.3 1,692.3
Total assets 29,567.7 29,709.1
Liabilities    
Future policy benefits and expenses 10,163.9 10,112.9
Unearned premiums 6,601.6 6,626.5
Claims and benefits payable 3,075.4 3,301.2
Commissions payable 391.7 386.2
Reinsurance balances payable 142.5 95.3
Funds held under reinsurance 128.7 111.7
Deferred gains on disposal of businesses 194.1 232.2
Accounts payable and other liabilities 1,893.4 1,985.7
Debt 1,067.3 1,067.0
Liabilities related to separate accounts 1,750.3 1,692.3
Total liabilities 25,408.9 25,611.0
Commitments and contingencies
Stockholders’ equity    
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 55,029,813 and 55,941,480 shares outstanding at March 31, 2017 and December 31, 2016, respectively 1.5 1.5
Additional paid-in capital 3,173.5 3,175.9
Retained earnings 5,410.8 5,296.7
Accumulated other comprehensive income 148.3 94.6
Treasury stock, at cost; 95,124,719 and 94,041,583 shares at March 31, 2017 and December 31, 2016, respectively (4,575.3) (4,470.6)
Total stockholders’ equity 4,158.8 4,098.1
Total liabilities and stockholders’ equity $ 29,567.7 $ 29,709.1