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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Available for sale:    
Fixed maturity securities (at fair value) (amortized cost: $8,370.5 and $8,285.0) $ 8,443.2 $ 8,182.8
Short-term investments (at fair value which approximates cost) 351.0 354.9
Total 8,794.3 8,537.8
Held to maturity    
Fixed maturity securities (at amortized cost) (fair value: $1,052.1 and $1,034.5) 1,039.0 1,044.8
Equity securities (at fair value) (cost: $3,041.4 and $3,039.1) 3,738.9 3,380.9
Other investments 32.9 31.0
Total investments 13,605.2 12,994.6
Other Assets:    
Cash 92.8 100.3
Securities and indebtedness of related parties 25.3 28.4
Accrued investment income 95.8 92.4
Accounts and notes receivable 1,585.0 1,499.4
Federal income tax recoverable: Current 0.0 16.8
Prepaid federal income taxes 129.8 129.8
Reinsurance balances and funds held 170.2 166.2
Reinsurance recoverable: Paid losses 78.7 55.9
Reinsurance recoverable: Policy and claim reserves 3,477.3 3,428.6
Deferred policy acquisition costs 319.5 316.3
Sundry assets 716.6 497.8
Total Other Assets 6,691.6 6,332.4
Total Assets 20,296.9 19,327.1
Liabilities, Preferred Stock, and Common Shareholders' Equity Liabilities:    
Losses, claims, and settlement expenses 9,488.4 9,471.2
Unearned premiums 2,178.3 2,104.9
Other policyholders' benefits and funds 198.8 198.6
Total policy liabilities and accruals 11,865.6 11,774.8
Commissions, expenses, fees, and taxes 516.8 525.4
Reinsurance balances and funds 670.6 600.4
Taxes Payable, Current 22.4 0.0
Deferred Income Tax Liabilities, Net 108.8 10.3
Debt 975.1 981.4
Sundry liabilities 471.6 288.3
Commitments and contingent liabilities
Total Liabilities 14,631.3 14,180.8
Preferred Stock [1] 0.0 0.0
Common Shareholders' Equity:    
Common stock [1] 302.9 302.7
Additional paid-in capital 1,284.1 1,277.6
Retained earnings 4,220.8 3,849.8
Accumulated other comprehensive income (loss) (70.6) (210.0)
Unallocated ESSOP shares (at cost) (71.7) (73.9)
Total Common Shareholders' Equity 5,665.6 5,146.2
Total Liabilities, Preferred Stock and Common Shareholders' Equity $ 20,296.9 $ 19,327.1
[1] At March 31, 2019 and December 31, 2018, 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 302,950,409 and 302,714,502 were issued as of March 31, 2019 and December 31, 2018, respectively. At March 31, 2019 and December 31, 2018, there were 100,000,000 shares of Class B Common Stock, $1.00 par value, authorized, of which no shares were issued.