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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2018 - $5,060.0; 2017 - $5,021.6) $ 5,301.2 $ 5,382.7
Equity Securities at Fair Value   526.0
Equity Securities at Fair Value 568.2  
Equity Securities at Modified Cost 59.3 0.0
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 168.8 161.0
Fair Value Option Investments 0.0 77.5
Short-term Investments at Cost which Approximates Fair Value 188.8 235.5
Other Investments 413.0 422.2
Total Investments 6,699.3 6,804.9
Cash 115.4 45.7
Receivables from Policyholders 386.0 366.0
Other Receivables 187.9 194.3
Deferred Policy Acquisition Costs 378.0 365.3
Goodwill 323.0 323.0
Current Income Tax Assets 0.0 6.1
Other Assets 281.4 270.9
Total Assets 8,371.0 8,376.2
Insurance Reserves:    
Life and Health 3,534.3 3,521.0
Property and Casualty 1,005.1 1,016.8
Total Insurance Reserves 4,539.4 4,537.8
Unearned Premiums 690.2 653.9
Current Income Tax Liabilities 0.2 0.0
Deferred Income Tax Liabilities 1.1 14.8
Liabilities for Unrecognized Tax Benefits 8.1 8.1
Debt at Amortized Cost (Fair Value: 2018 - $606.0; 2017 - $614.6) 592.3 592.3
Accrued Expenses and Other Liabilities 475.9 453.7
Total Liabilities 6,307.2 6,260.6
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,533,086 Shares Issued and Outstanding at March 31, 2018 and 51,462,405 Shares Issued and Outstanding at December 31, 2017 5.1 5.1
Paid-in Capital 676.9 673.1
Retained Earnings 1,264.9 1,243.0
Accumulated Other Comprehensive Income 116.9 194.4
Total Shareholders’ Equity 2,063.8 2,115.6
Total Liabilities and Shareholders’ Equity $ 8,371.0 $ 8,376.2