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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Fixed Maturities at Fair Value (Amortized Cost: 2011 - $4,287.1; 2010 - $4,240.8)$ 4,782.4$ 4,475.3
Equity Securities at Fair Value (Cost: 2011 - $355.0; 2010 - $449.2)360.8550.4
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings305.0328.0
Short-term Investments at Cost which Approximates Fair Value120.9402.9
Other Investments495.2494.2
Total Investments6,064.36,250.8
Cash471.0117.2
Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses (Fair Value: 2010 - $340.0)0337.6
Other Receivables604.4606.7
Deferred Policy Acquisition Costs539.5525.2
Goodwill311.8311.8
Current and Deferred Income Tax Assets38.739.6
Other Assets170.9169.6
Total Assets8,200.68,358.5
Liabilities and Shareholders' Equity:  
Life and Health3,094.53,063.7
Property and Casualty1,063.61,118.7
Total Insurance Reserves4,158.14,182.4
Certificates of Deposits at Cost (Fair Value: 2010 - $336.6)0321.4
Unearned Premiums687.1678.6
Liabilities for Income Taxes69.215.1
Notes Payable at Amortized Cost (Fair Value: 2011 - $708.5; 2010 - $628.0)675.4609.8
Accrued Expenses and Other Liabilities390.7437.8
Total Liabilities5,980.56,245.1
Shareholders' Equity:  
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 60,456,257 Shares Issued and Outstanding at September 30,2011 and 61,066,587 Shares Issued and Outstanding at December 31, 20106.16.1
Paid-in Capital745.4751.1
Retained Earnings1,200.51,198.8
Accumulated Other Comprehensive Income268.1157.4
Total Shareholders' Equity2,220.12,113.4
Total Liabilities and Shareholders' Equity$ 8,200.6$ 8,358.5