XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2019 - $6,266.9; 2018 - $6,284.5) $ 6,573.1 $ 6,424.2
Equity Securities at Fair Value 916.9 684.4
Equity Securities at Modified Cost 39.2 41.5
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 197.8 187.0
Convertible Securities at Fair Value 33.8 31.5
Short-term Investments at Cost which Approximates Fair Value 350.4 286.1
Other Investments 425.6 414.8
Total Investments 8,536.8 8,069.5
Cash 107.0 75.1
Receivables from Policyholders 1,048.6 1,007.1
Other Receivables 254.6 245.4
Deferred Policy Acquisition Costs 499.2 470.0
Goodwill 1,111.5 1,112.4
Current Income Tax Assets 19.7 38.9
Other Assets 604.8 526.5
Total Assets 12,182.2 11,544.9
Insurance Reserves:    
Life and Health 3,568.5 3,558.7
Property and Casualty 1,868.7 1,874.9
Total Insurance Reserves 5,437.2 5,433.6
Unearned Premiums 1,499.5 1,424.3
Deferred Income Tax Liabilities 82.6 26.2
Liabilities for Unrecognized Tax Benefits 3.9 4.4
Collateralized Investment Borrowings at Cost (Fair Value: 2019 - $187.7; 2018 - $10.0) 187.7 10.0
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2019 - $933.8; 2018 - $911.2) 908.5 909.0
Accrued Expenses and Other Liabilities 742.7 687.3
Total Liabilities 8,862.1 8,494.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 64,930,663 Shares Issued and Outstanding at March 31, 2019 and 64,756,833 Shares Issued and Outstanding at December 31, 2018 6.5 6.5
Paid-in Capital 1,673.0 1,666.3
Retained Earnings 1,489.7 1,355.5
Accumulated Other Comprehensive Income 150.9 21.8
Total Shareholders’ Equity 3,320.1 3,050.1
Total Liabilities and Shareholders’ Equity $ 12,182.2 $ 11,544.9