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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2020 - $6,735.3; 2019 - $6,372.7, Allowance for Credit Losses: 2020 - $5.4) $ 7,480.4 $ 6,922.1
Equity Securities at Fair Value (Cost: 2020 - $704.4; 2019 - $818.8) 783.3 907.3
Equity Securities at Modified Cost 48.1 41.9
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 209.9 220.4
Convertible Securities at Fair Value 35.0 37.3
Short-term Investments at Cost which Approximates Fair Value 154.2 470.9
Other Investments 757.5 661.5
Total Investments 9,468.4 9,261.4
Cash 389.3 136.8
Receivables from Policyholders (Allowance for Credit Losses: 2020 - $29.9; 2019 - $22.3) 1,165.3 1,117.1
Other Receivables 207.1 219.7
Deferred Policy Acquisition Costs 560.8 537.7
Goodwill 1,114.0 1,114.0
Current Income Tax Assets 3.5 44.7
Other Assets 581.0 557.7
Total Assets 13,489.4 12,989.1
Insurance Reserves:    
Life and Health 3,497.7 3,502.0
Property and Casualty 1,877.3 1,969.8
Total Insurance Reserves 5,375.0 5,471.8
Unearned Premiums 1,642.6 1,545.5
Policyholder Contract Liabilities 520.3 309.8
Deferred Income Tax Liabilities 226.8 178.2
Accrued Expenses and Other Liabilities 759.1 733.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2020 - $824.1; 2019 - $820.2) 777.7 778.4
Total Liabilities 9,301.5 9,016.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 65,282,157 Shares Issued and Outstanding at June 30, 2020 and 66,665,888 Shares Issued and Outstanding at December 31, 2019 6.5 6.7
Paid-in Capital 1,792.5 1,819.2
Retained Earnings 1,891.6 1,810.3
Accumulated Other Comprehensive Income 497.3 336.1
Total Shareholders’ Equity 4,187.9 3,972.3
Total Liabilities and Shareholders’ Equity $ 13,489.4 $ 12,989.1