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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2018 - $5,076.0; 2017 - $5,021.6) $ 5,260.3 $ 5,382.7
Equity Securities at Fair Value   526.0
Equity Securities at Fair Value 514.9  
Equity Securities at Modified Cost 54.1 0.0
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 170.9 161.0
Fair Value Option Investments 0.0 77.5
Short-term Investments at Cost which Approximates Fair Value 169.0 235.5
Cash and Cash Equivalents, Fair Value Disclosure 169.0 235.5
Other Investments 411.7 422.2
Total Investments 6,580.9 6,804.9
Cash 649.9 45.7
Receivables from Policyholders 407.5 366.0
Other Receivables 189.2 194.3
Deferred Policy Acquisition Costs 388.9 365.3
Goodwill 323.0 323.0
Current Income Tax Assets 0.9 6.1
Deferred Income Tax Assets 10.6 0.0
Other Assets 289.6 270.9
Total Assets 8,840.5 8,376.2
Insurance Reserves:    
Life and Health 3,543.5 3,521.0
Property and Casualty 1,059.7 1,016.8
Total Insurance Reserves 4,603.2 4,537.8
Unearned Premiums 723.8 653.9
Deferred Income Tax Liabilities 0.0 14.8
Liabilities for Unrecognized Tax Benefits 9.2 8.1
Debt, Current and Non-current, at Amortized Cost (Fair Value: 2018 - $963.7; 2017 - $614.6) 951.8 592.3
Long-term Debt, Fair Value 963.7 614.6
Accrued Expenses and Other Liabilities 506.8 453.7
Total Liabilities 6,794.8 6,260.6
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,558,608 Shares Issued and Outstanding at June 30, 2018 and 51,462,405 Shares Issued and Outstanding at December 31, 2017 5.2 5.1
Paid-in Capital 681.5 673.1
Retained Earnings 1,289.4 1,243.0
Accumulated Other Comprehensive Income 69.6 194.4
Total Shareholders’ Equity 2,045.7 2,115.6
Total Liabilities and Shareholders’ Equity $ 8,840.5 $ 8,376.2