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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $8,014.1 and $8,149.4) $ 8,354.7 $ 8,181.5
Equity securities (at fair value) (cost: $2,396.6 and $1,826.4) 2,787.4 1,987.8
Short-term investments (at fair value which approximates cost) 707.0 669.4
Miscellaneous investments 30.8 27.2
Total 11,880.1 10,866.1
Held to maturity    
Fixed maturity securities (at amortized cost) (fair value: $766.7 and $359.7) 748.5 355.8
Other investments 3.0 3.5
Total investments 12,631.7 11,225.5
Other Assets:    
Cash 144.6 159.8
Securities and indebtedness of related parties 20.6 27.7
Accrued investment income 94.1 90.1
Accounts and notes receivable 1,508.6 1,310.2
Federal income tax recoverable: Current 27.2 26.5
Federal income tax recoverable: Deferred 0.0 154.5
Prepaid federal income taxes 82.4 63.3
Reinsurance balances and funds held 129.3 129.0
Reinsurance recoverable: Paid losses 93.8 61.1
Reinsurance recoverable: Policy and claim reserves 3,329.7 3,122.5
Deferred policy acquisition costs 277.0 255.4
Sundry assets 471.0 475.6
Total Other Assets 6,178.8 5,876.1
Total Assets 18,810.6 17,101.6
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 9,247.0 9,120.1
Unearned premiums 1,969.8 1,748.7
Other policyholders' benefits and funds 192.1 196.4
Total policy liabilities and accruals 11,409.0 11,065.3
Commissions, expenses, fees, and taxes 454.5 452.3
Reinsurance balances and funds 641.4 496.1
Deferred Income Tax Liabilities, Net 52.3 0.0
Debt 1,528.0 952.8
Sundry liabilities 279.0 253.9
Commitments and contingent liabilities
Total Liabilities 14,364.4 13,220.7
Preferred Stock [1] 0.0 0.0
Common Shareholders' Equity:    
Common stock [1] 262.6 261.9
Additional paid-in capital 710.4 698.0
Retained earnings 3,127.2 2,937.5
Accumulated other comprehensive income 386.8 29.2
Unallocated ESSOP shares (at cost) (40.9) (45.8)
Total Common Shareholders' Equity 4,446.1 3,880.8
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 18,810.6 $ 17,101.6
[1] At September 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 262,600,130 and 261,968,328 were issued as of September 30, 2016 and December 31, 2015, respectively. At September 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.