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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2017 - $4,935.0; 2016 - $4,846.8) $ 5,240.3 $ 5,124.9
Equity Securities at Fair Value (Cost: 2017 - $448.7; 2016 - $434.4) 497.4 481.7
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 157.4 175.9
Fair Value Option Investments 90.5 111.4
Short-term Investments at Cost which Approximates Fair Value 244.6 273.7
Other Investments 437.7 439.9
Total Investments 6,667.9 6,607.5
Cash 120.0 115.7
Receivables from Policyholders 347.9 336.5
Other Receivables 206.1 198.6
Deferred Policy Acquisition Costs 339.9 332.0
Goodwill 323.0 323.0
Current Income Tax Assets 10.1 15.5
Deferred Income Tax Assets 26.4 25.8
Other Assets 265.5 255.9
Total Assets 8,306.8 8,210.5
Insurance Reserves:    
Life and Health 3,489.0 3,475.3
Property and Casualty 984.4 931.4
Total Insurance Reserves 4,473.4 4,406.7
Unearned Premiums 640.1 618.7
Liabilities for Unrecognized Tax Benefits 6.9 5.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2017 - $772.3; 2016 - $770.9) 751.8 751.6
Accrued Expenses and Other Liabilities 451.0 453.2
Total Liabilities 6,323.2 6,235.3
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,295,006 Shares Issued and Outstanding at March 31, 2017 and 51,270,940 Shares Issued and Outstanding at December 31, 2016 5.1 5.1
Paid-in Capital 663.7 660.3
Retained Earnings 1,160.7 1,172.8
Accumulated Other Comprehensive Income 154.1 137.0
Total Shareholders’ Equity 1,983.6 1,975.2
Total Liabilities and Shareholders’ Equity $ 8,306.8 $ 8,210.5