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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $7,967.4 and $8,019.6) $ 8,135.8 $ 8,170.9
Equity securities (at fair value) (cost: $2,472.9 and $2,404.9) 3,012.2 2,896.1
Short-term investments (at fair value which approximates cost) 654.1 681.6
Miscellaneous investments 32.2 31.2
Total 11,834.4 11,780.0
Held to maturity    
Fixed maturity securities (at amortized cost) (fair value: $1,040.5 and $947.4) 1,056.9 974.8
Other investments 2.9 2.9
Total investments 12,894.4 12,757.7
Other Assets:    
Cash 177.2 145.7
Securities and indebtedness of related parties 22.7 17.6
Accrued investment income 95.9 92.3
Accounts and notes receivable 1,461.2 1,390.2
Federal income tax recoverable: Current 0.0 14.9
Prepaid federal income taxes 114.3 82.4
Reinsurance balances and funds held 123.6 127.7
Reinsurance recoverable: Paid losses 66.1 63.4
Reinsurance recoverable: Policy and claim reserves 3,214.5 3,168.1
Deferred policy acquisition costs 281.8 274.0
Sundry assets 453.4 457.1
Total Other Assets 6,011.0 5,833.8
Total Assets 18,905.4 18,591.6
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 9,231.3 9,206.0
Unearned premiums 1,937.1 1,842.9
Other policyholders' benefits and funds 193.9 192.0
Total policy liabilities and accruals 11,362.4 11,241.0
Commissions, expenses, fees, and taxes 470.2 474.4
Reinsurance balances and funds 571.3 530.3
Taxes Payable, Current 42.1 0.0
Deferred Income Tax Liabilities, Net 64.8 42.6
Debt 1,525.5 1,528.7
Sundry liabilities 272.1 302.6
Commitments and contingent liabilities
Total Liabilities 14,308.8 14,119.9
Preferred Stock [1] 0.0 0.0
Common Shareholders' Equity:    
Common stock [1] 263.5 262.7
Additional paid-in capital 728.4 713.8
Retained earnings 3,274.3 3,210.6
Accumulated other comprehensive income 367.8 323.6
Unallocated ESSOP shares (at cost) (37.5) (39.2)
Total Common Shareholders' Equity 4,596.6 4,471.6
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 18,905.4 $ 18,591.6
[1] At March 31, 2017 and December 31, 2016, 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 263,586,666 and 262,719,660 were issued as of March 31, 2017 and December 31, 2016, respectively. At March 31, 2017 and December 31, 2016, there were 100,000,000 shares of Class B Common Stock, $1.00 par value, authorized, of which no shares were issued.