XML 26 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets:    
Fixed Maturities at Fair Value (Amortized Cost: 2016 - $4,846.8; 2015 - $4,560.7) $ 5,124.9 $ 4,852.3
Equity Securities at Fair Value (Cost: 2016 - $434.4; 2015 - $486.9) 481.7 523.2
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 175.9 190.6
Fair Value Option Investments 111.4 164.5
Short-term Investments at Cost which Approximates Fair Value 273.7 255.7
Other Investments 439.9 443.2
Total Investments 6,607.5 6,429.5
Cash 115.7 161.7
Receivables from Policyholders 336.5 332.4
Other Receivables 198.6 193.2
Deferred Policy Acquisition Costs 332.0 316.4
Goodwill 323.0 323.0
Current Income Tax Assets 15.5 9.5
Other Assets 25.8 31.9
Other Assets 255.9 238.5
Total Assets 8,210.5 8,036.1
Liabilities and Shareholders’ Equity:    
Life and Health 3,475.3 3,341.0
Property and Casualty 931.4 862.8
Total Insurance Reserves 4,406.7 4,203.8
Unearned Premiums 618.7 613.1
Liabilities for Unrecognized Tax Benefits 5.1 3.8
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2016 - $770.9; 2015 - $781.3) 751.6 750.6
Accrued Expenses and Other Liabilities 453.2 472.4
Total Liabilities 6,235.3 6,043.7
Shareholders’ Equity:    
Common Stock, $0.10 Par Value Per Share, 100 Million Shares Authorized; 51,270,940 Shares Issued and Outstanding at December 31, 2016 and 51,326,751 Shares Issued and Outstanding at December 31, 2015 5.1 5.1
Paid-in Capital 660.3 654.0
Retained Earnings 1,172.8 1,209.0
Accumulated Other Comprehensive Income 137.0 124.3
Stockholders' Equity Attributable to Parent 1,975.2 1,992.4
Total Liabilities and Shareholders’ Equity $ 8,210.5 $ 8,036.1