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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $8,011.7 and $8,149.4) $ 8,335.5 $ 8,181.5
Equity securities (at fair value) (cost: $1,925.8 and $1,826.4) 2,333.4 1,987.8
Short-term investments (at fair value which approximates cost) 550.6 669.4
Miscellaneous investments 27.5 27.2
Total 11,247.2 10,866.1
Held to maturity    
Fixed maturity securities (at amortized cost) (fair value: $652.8 and $359.7) 629.2 355.8
Other investments 3.0 3.5
Total investments 11,879.4 11,225.5
Other Assets:    
Cash 168.7 159.8
Securities and indebtedness of related parties 25.4 27.7
Accrued investment income 90.4 90.1
Accounts and notes receivable 1,519.1 1,310.2
Federal income tax recoverable: Current 34.3 26.5
Federal income tax recoverable: Deferred 0.0 154.5
Prepaid federal income taxes 82.4 63.3
Reinsurance balances and funds held 128.1 129.0
Reinsurance recoverable: Paid losses 65.9 61.1
Reinsurance recoverable: Policy and claim reserves 3,262.3 3,122.5
Deferred policy acquisition costs 262.4 255.4
Sundry assets 472.1 475.6
Total Other Assets 6,111.7 5,876.1
Total Assets 17,991.2 17,101.6
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 9,126.6 9,120.1
Unearned premiums 1,918.2 1,748.7
Other policyholders' benefits and funds 194.4 196.4
Total policy liabilities and accruals 11,239.3 11,065.3
Commissions, expenses, fees, and taxes 435.6 452.3
Reinsurance balances and funds 642.4 496.1
Deferred Income Tax Liabilities, Net 48.6 0.0
Debt 982.9 952.8
Sundry liabilities 264.1 253.9
Commitments and contingent liabilities
Total Liabilities 13,613.1 13,220.7
Preferred Stock [1] 0.0 0.0
Common Shareholders' Equity:    
Common stock [1] 262.4 261.9
Additional paid-in capital 706.2 698.0
Retained earnings 3,064.8 2,937.5
Accumulated other comprehensive income 387.0 29.2
Unallocated ESSOP shares (at cost) (42.5) (45.8)
Total Common Shareholders' Equity 4,378.0 3,880.8
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 17,991.2 $ 17,101.6
[1] At June 30, 2016 and December 31, 2015, 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 262,445,592 and 261,968,328 were issued as of June 30, 2016 and December 31, 2015, respectively. At June 30, 2016 and December 31, 2015, there were 100,000,000 shares of Class B Common Stock, $1.00 par value, authorized, of which no shares were issued.