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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2018 - $5,972.4; 2017 - $5,021.6) $ 6,108.6 $ 5,382.7
Equity Securities at Fair Value   526.0
Equity Securities at Fair Value 815.8  
Equity Securities at Modified Cost 50.9 0.0
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 170.0 161.0
Fair Value Option Investments 0.0 77.5
Short-term Investments at Cost which Approximates Fair Value 688.5 235.5
Cash and Cash Equivalents, Fair Value Disclosure 688.5 235.5
Other Investments 412.8 422.2
Total Investments 8,246.6 6,804.9
Cash 92.8 45.7
Receivables from Policyholders 1,029.9 366.0
Other Receivables 243.1 194.3
Deferred Policy Acquisition Costs 447.4 365.3
Goodwill 1,091.2 323.0
Current Income Tax Assets 58.1 6.1
Other Assets 563.5 270.9
Total Assets 11,772.6 8,376.2
Insurance Reserves:    
Life and Health 3,551.4 3,521.0
Property and Casualty 1,819.1 1,016.8
Total Insurance Reserves 5,370.5 4,537.8
Unearned Premiums 1,470.9 653.9
Deferred Income Tax Liabilities 40.4 14.8
Liabilities for Unrecognized Tax Benefits 4.5 8.1
Debt, Current and Non-current, at Amortized Cost (Fair Value: 2018 - $1,127.7; 2017 - $614.6) 1,123.7 592.3
Long-term Debt, Fair Value 1,127.7 614.6
Accrued Expenses and Other Liabilities 698.8 453.7
Total Liabilities 8,708.8 6,260.6
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 64,737,807 Shares Issued and Outstanding at September 30, 2018 and 51,462,405 Shares Issued and Outstanding at December 31, 2017 6.5 5.1
Paid-in Capital 1,661.3 673.1
Retained Earnings 1,365.1 1,243.0
Accumulated Other Comprehensive Income 30.9 194.4
Total Shareholders’ Equity 3,063.8 2,115.6
Total Liabilities and Shareholders’ Equity $ 11,772.6 $ 8,376.2