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Condensed Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Assets:    
Fixed Maturities at Fair Value (Amortized Cost: 2011 - $4,281.8; 2010 - $4,240.8) $ 4,573.2 $ 4,475.3
Equity Securities at Fair Value (Cost: 2011 - $434.8; 2010 - $449.2) 503.0 550.4
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 325.3 328.0
Short-term Investments at Cost which Approximates Fair Value 274.5 402.9
Other Investments 497.2 494.2
Total Investments 6,173.2 6,250.8
Cash 123.8 117.2
Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses (Fair Value: 2011 - $232.8; 2010 - $340.0) 232.6 337.6
Other Receivables 591.9 606.7
Deferred Policy Acquisition Costs 536.1 525.2
Goodwill 311.8 311.8
Current and Deferred Income Tax Assets 40.9 39.6
Other Assets 171.6 169.6
Total Assets 8,181.9 8,358.5
Liabilities and Shareholders' Equity:    
Life and Health 3,085.6 3,063.7
Property and Casualty 1,101.2 1,118.7
Total Insurance Reserves 4,186.8 4,182.4
Certificates of Deposits at Cost (Fair Value: 2010 - $336.6) 0 321.4
Unearned Premiums 675.6 678.6
Liabilities for Income Taxes 25.1 15.1
Notes Payable at Amortized Cost (Fair Value: 2011 - $653.5; 2010 - $628.0) 610.2 609.8
Accrued Expenses and Other Liabilities 548.0 437.8
Total Liabilities 6,045.7 6,245.1
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 60,459,691 Shares Issued and Outstanding at June 30, 2011 and 61,066,587 Shares Issued and Outstanding at December 31, 2010 6.0 6.1
Paid-in Capital 744.2 751.1
Retained Earnings 1,210.5 1,198.8
Accumulated Other Comprehensive Income 175.5 157.4
Total Shareholders' Equity 2,136.2 2,113.4
Total Liabilities and Shareholders' Equity $ 8,181.9 $ 8,358.5