XML 92 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Assets:    
Fixed Maturities at Fair Value (Amortized Cost: 2013 - $4,370.5; 2012 - $4,283.8) $ 4,575.0 $ 4,860.2
Equity Securities at Fair Value (Cost: 2013 - $530.0; 2012 - $462.7) 598.5 521.9
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 245.1 253.0
Short-term Investments at Cost which Approximates Fair Value 284.7 327.5
Other Investments 448.0 497.5
Total Investments 6,151.3 6,460.1
Cash 66.5 96.3
Receivables from Policyholders 331.6 369.3
Other Receivables 193.1 206.1
Deferred Policy Acquisition Costs 302.9 303.4
Goodwill 311.8 311.8
Current and Deferred Income Tax Assets 31.8 5.4
Other Assets 267.4 256.7
Total Assets 7,656.4 8,009.1
Liabilities and Shareholders’ Equity:    
Life and Health Insurance Reserves 3,217.5 3,161.6
Property and Casualty Insurance Reserves 843.5 970.6
Total Insurance Reserves 4,061.0 4,132.2
Unearned Premiums 598.9 650.9
Liabilities for Income Taxes 8.3 21.5
Notes Payable at Amortized Cost (Fair Value: 2013 - $667.1; 2012 - $675.5) 606.9 611.4
Accrued Expenses and Other Liabilities 329.8 431.4
Total Liabilities 5,604.9 5,847.4
Shareholders’ Equity:    
Common Stock, $0.10 Par Value Per Share, 100 Million Shares Authorized; 55,653,437 Shares Issued and Outstanding at December 31, 2013 and 58,454,390 Shares Issued and Outstanding at December 31, 2012 5.6 5.8
Paid-in Capital 694.8 725.0
Retained Earnings 1,215.8 1,118.2
Accumulated Other Comprehensive Income 135.3 312.7
Total Shareholders’ Equity 2,051.5 2,161.7
Total Liabilities and Shareholders’ Equity $ 7,656.4 $ 8,009.1