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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $7,792.0 and $7,884.6) $ 8,408.5 $ 8,393.2
Equity securities (at fair value) (adjusted cost: $414.4 and $341.9) 674.9 580.8
Short-term investments (at fair value which approximates cost) 1,320.3 1,476.2
Miscellaneous investments 29.2 35.3
Total 10,433.0 10,485.6
Other investments 9.3 9.8
Total investments 10,442.3 10,495.5
Other Assets:    
Cash 125.5 93.0
Securities and indebtedness of related parties 20.4 16.9
Accrued investment income 98.0 96.5
Accounts and notes receivable 1,180.2 1,039.0
Federal income tax recoverable: Current 77.3 73.5
Federal income tax recoverable: Deferred 109.5 116.7
Prepaid federal income taxes 0 1.0
Reinsurance balances and funds held 226.3 210.0
Reinsurance recoverable: Paid losses 120.7 100.7
Reinsurance recoverable: Policy and claim reserves 3,148.9 3,143.1
Deferred policy acquisition costs 176.4 197.6
Sundry assets 461.4 466.2
Total Other Assets 5,745.1 5,554.9
Total Assets 16,187.5 16,050.4 [1]
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 9,158.6 8,786.6
Unearned premiums 1,431.7 1,268.8
Other policyholders' benefits and funds 193.3 193.1
Total policy liabilities and accruals 10,783.6 10,248.6
Commissions, expenses, fees, and taxes 468.2 457.3
Reinsurance balances and funds 452.4 380.5
Debt 573.0 912.8
Sundry liabilities 219.9 278.4
Commitments and contingent liabilities      
Total Liabilities 12,497.3 12,277.8
Preferred Stock 0 [2] 0 [2]
Common Shareholders' Equity:    
Common stock 259.4 [2] 259.3 [2]
Additional paid-in capital 660.5 657.9
Retained earnings 2,287.9 2,472.4
Accumulated other comprehensive income (loss) 511.7 416.0
Unallocated ESSOP shares (at cost) (29.4) (33.2)
Total Common Shareholders' Equity 3,690.1 3,772.5
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 16,187.5 $ 16,050.4
[1] 2011 segment information for General Insurance and RFIG Run-off Business has been reclassified to conform to the 2012 presentation.
[2] At September 30, 2012 and December 31, 2011, there were 75,000,000 shares of $0.01 par value preferred stock authorized, of which no shares were outstanding. As of the same dates, there were 500,000,000 shares of common stock, $1.00 par value, authorized, of which 259,463,122 and 259,328,278 were issued as of September 30, 2012 and December 31, 2011, respectively. At September 30, 2012 and December 31, 2011, there were 100,000,000 shares of Class B Common Stock, $1.00 par value, authorized, of which no shares were issued.