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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2017 - $4,876.7; 2016 - $4,846.8) $ 5,242.8 $ 5,124.9
Equity Securities at Fair Value (Cost: 2017 - $469.1; 2016 - $434.4) 512.1 481.7
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 160.1 175.9
Fair Value Option Investments 77.1 111.4
Short-term Investments at Cost which Approximates Fair Value 239.0 273.7
Other Investments 420.0 439.9
Total Investments 6,651.1 6,607.5
Cash 137.6 115.7
Receivables from Policyholders 374.8 336.5
Other Receivables 182.4 198.6
Deferred Policy Acquisition Costs 361.7 332.0
Goodwill 323.0 323.0
Current Income Tax Assets 0.9 15.5
Deferred Income Tax Assets 0.0 25.8
Other Assets 269.5 255.9
Total Assets 8,301.0 8,210.5
Insurance Reserves:    
Life and Health 3,509.8 3,475.3
Property and Casualty 968.5 931.4
Total Insurance Reserves 4,478.3 4,406.7
Unearned Premiums 672.0 618.7
Deferred Income Tax Liabilities, Net 11.9 0.0
Liabilities for Unrecognized Tax Benefits 6.8 5.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2017 - $616.1; 2016 - $770.9) 592.2 751.6
Accrued Expenses and Other Liabilities 457.4 453.2
Total Liabilities 6,218.6 6,235.3
Shareholders' Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,448,024 Shares Issued and Outstanding at September 30, 2017 and 51,270,940 Shares Issued and Outstanding at December 31, 2016 5.1 5.1
Paid-in Capital 672.1 660.3
Retained Earnings 1,218.8 1,172.8
Accumulated Other Comprehensive Income 186.4 137.0
Total Shareholders’ Equity 2,082.4 1,975.2
Total Liabilities and Shareholders’ Equity $ 8,301.0 $ 8,210.5