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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2016 - $4,527.1; 2015 - $4,560.7) $ 4,917.4 $ 4,852.3
Equity Securities at Fair Value (Cost: 2016 - $462.9; 2015 - $486.9) 501.3 523.2
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 190.5 190.6
Fair Value Option Investments 161.9 164.5
Short-term Investments at Cost which Approximates Fair Value 367.4 255.7
Other Investments 443.8 443.2
Total Investments 6,582.3 6,429.5
Cash 160.4 161.7
Receivables from Policyholders 341.1 332.4
Other Receivables 193.9 193.2
Deferred Policy Acquisition Costs 319.3 316.4
Goodwill 323.0 323.0
Current and Deferred Income Tax Assets 15.5 41.4
Other Assets 234.2 238.5
Total Assets 8,169.7 8,036.1
Insurance Reserves:    
Life and Health 3,358.4 3,341.0
Property and Casualty 900.4 862.8
Total Insurance Reserves 4,258.8 4,203.8
Unearned Premiums 621.6 613.1
Liabilities for Income Taxes 10.2 3.8
Debt at Amortized Cost (Fair Value: 2016 - $786.0; 2015 - $781.3) 750.9 750.6
Accrued Expenses and Other Liabilities 487.1 472.4
Total Liabilities 6,128.6 6,043.7
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,133,252 Shares Issued and Outstanding at March 31, 2016 and 51,326,751 Shares Issued and Outstanding at December 31, 2015 5.1 5.1
Paid-in Capital 652.6 654.0
Retained Earnings 1,192.7 1,209.0
Accumulated Other Comprehensive Income 190.7 124.3
Stockholders' Equity Attributable to Parent 2,041.1 1,992.4
Total Liabilities and Shareholders' Equity $ 8,169.7 $ 8,036.1