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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2016 - $4,579.7; 2015 - $4,560.7) $ 5,084.3 $ 4,852.3
Equity Securities at Fair Value (Cost: 2016 - $460.8; 2015 - $486.9) 509.6 523.2
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 182.7 190.6
Fair Value Option Investments 134.1 164.5
Short-term Investments at Cost which Approximates Fair Value 365.2 255.7
Other Investments 440.8 443.2
Total Investments 6,716.7 6,429.5
Cash 159.8 161.7
Receivables from Policyholders 337.2 332.4
Other Receivables 192.7 193.2
Deferred Policy Acquisition Costs 321.9 316.4
Goodwill 323.0 323.0
Current and Deferred Income Tax Assets 20.9 41.4
Other Assets 233.7 238.5
Total Assets 8,305.9 8,036.1
Insurance Reserves:    
Life and Health 3,376.2 3,341.0
Property and Casualty 917.4 862.8
Total Insurance Reserves 4,293.6 4,203.8
Unearned Premiums 622.6 613.1
Liabilities for Income Taxes 42.4 3.8
Debt at Amortized Cost (Fair Value: 2016 - $796.7; 2015 - $781.3) 751.1 750.6
Accrued Expenses and Other Liabilities 491.0 472.4
Total Liabilities 6,200.7 6,043.7
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,132,698 Shares Issued and Outstanding at June 30, 2016 and 51,326,751 Shares Issued and Outstanding at December 31, 2015 5.1 5.1
Paid-in Capital 654.6 654.0
Retained Earnings 1,184.4 1,209.0
Accumulated Other Comprehensive Income 261.1 124.3
Total Shareholders’ Equity 2,105.2 1,992.4
Total Liabilities and Shareholders’ Equity $ 8,305.9 $ 8,036.1