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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2016 - $4,677.6; 2015 - $4,560.7) $ 5,170.1 $ 4,852.3
Equity Securities at Fair Value (Cost: 2016 - $452.3; 2015 - $486.9) 504.9 523.2
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 181.1 190.6
Fair Value Option Investments 126.1 164.5
Short-term Investments at Cost which Approximates Fair Value 324.2 255.7
Other Investments 438.8 443.2
Total Investments 6,745.2 6,429.5
Cash 171.1 161.7
Receivables from Policyholders 348.1 332.4
Other Receivables 197.9 193.2
Deferred Policy Acquisition Costs 328.2 316.4
Goodwill 323.0 323.0
Current and Deferred Income Tax Assets 28.5 41.4
Other Assets 248.3 238.5
Total Assets 8,390.3 8,036.1
Insurance Reserves:    
Life and Health 3,461.5 3,341.0
Property and Casualty 920.7 862.8
Total Insurance Reserves 4,382.2 4,203.8
Unearned Premiums 637.0 613.1
Liabilities for Income Taxes 33.2 3.8
Debt at Amortized Cost (Fair Value: 2016 - $788.5; 2015 - $781.3) 751.3 750.6
Accrued Expenses and Other Liabilities 513.0 472.4
Total Liabilities 6,316.7 6,043.7
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,184,531 Shares Issued and Outstanding at September 30, 2016 and 51,326,751 Shares Issued and Outstanding at December 31, 2015 5.1 5.1
Paid-in Capital 656.9 654.0
Retained Earnings 1,155.5 1,209.0
Accumulated Other Comprehensive Income 256.1 124.3
Total Shareholders’ Equity 2,073.6 1,992.4
Total Liabilities and Shareholders’ Equity $ 8,390.3 $ 8,036.1