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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2017 - $4,906.8; 2016 - $4,846.8) $ 5,263.9 $ 5,124.9
Equity Securities at Fair Value (Cost: 2017 - $463.8; 2016 - $434.4) 500.0 481.7
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 152.8 175.9
Fair Value Option Investments 77.0 111.4
Short-term Investments at Cost which Approximates Fair Value 129.9 273.7
Other Investments 430.0 439.9
Total Investments 6,553.6 6,607.5
Cash 160.9 115.7
Receivables from Policyholders 353.7 336.5
Other Receivables 190.1 198.6
Deferred Policy Acquisition Costs 348.5 332.0
Goodwill 323.0 323.0
Current Income Tax Assets 7.4 15.5
Deferred Income Tax Assets 5.4 25.8
Other Assets 268.8 255.9
Total Assets 8,211.4 8,210.5
Insurance Reserves:    
Life and Health 3,499.7 3,475.3
Property and Casualty 967.0 931.4
Total Insurance Reserves 4,466.7 4,406.7
Unearned Premiums 650.5 618.7
Liabilities for Unrecognized Tax Benefits 7.0 5.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2017 - $618.3; 2016 - $770.9) 592.1 751.6
Accrued Expenses and Other Liabilities 461.7 453.2
Total Liabilities 6,178.0 6,235.3
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,293,951 Shares Issued and Outstanding at June 30, 2017 and 51,270,940 Shares Issued and Outstanding at December 31, 2016 5.1 5.1
Paid-in Capital 666.9 660.3
Retained Earnings 1,184.8 1,172.8
Accumulated Other Comprehensive Income 176.6 137.0
Total Shareholders’ Equity 2,033.4 1,975.2
Total Liabilities and Shareholders’ Equity $ 8,211.4 $ 8,210.5