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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2020 - $6,694.8; 2019 - $6,372.7, Allowance for Credit Losses: 2020 - $4.8) $ 7,504.8 $ 6,922.1
Equity Securities at Fair Value (Cost: 2020 - $680.5; 2019 - $818.8) 788.2 907.3
Equity Securities at Modified Cost 48.4 41.9
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings 206.2 220.4
Convertible Securities at Fair Value 36.3 37.3
Short-term Investments at Cost which Approximates Fair Value 628.8 470.9
Other Investments 762.8 661.5
Total Investments 9,975.5 9,261.4
Cash 352.2 136.8
Receivables from Policyholders (Allowance for Credit Losses: 2020 - $20.4; 2019 - $22.3) 1,249.3 1,117.1
Other Receivables 214.0 219.7
Deferred Policy Acquisition Costs 578.2 537.7
Goodwill 1,114.0 1,114.0
Current Income Tax Assets 33.1 44.7
Other Assets 574.1 557.7
Total Assets 14,090.4 12,989.1
Insurance Reserves:    
Life and Health 3,511.5 3,502.0
Property and Casualty 1,950.0 1,969.8
Total Insurance Reserves 5,461.5 5,471.8
Unearned Premiums 1,681.6 1,545.5
Policyholder Contract Liabilities 503.7 309.8
Deferred Income Tax Liabilities 245.5 178.2
Accrued Expenses and Other Liabilities 677.6 733.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2020 - $1,233.3; 2019 - $820.2) 1,173.0 778.4
Total Liabilities 9,742.9 9,016.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 65,406,442 Shares Issued and Outstanding at September 30, 2020 and 66,665,888 Shares Issued and Outstanding at December 31, 2019 6.5 6.7
Paid-in Capital 1,798.5 1,819.2
Retained Earnings 1,993.5 1,810.3
Accumulated Other Comprehensive Income 549.0 336.1
Total Shareholders’ Equity 4,347.5 3,972.3
Total Liabilities and Shareholders’ Equity $ 14,090.4 $ 12,989.1