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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2021 - $7,222.5; 2020 - $6,692.7 Allowance for Credit Losses: 2021 - $4.4; 2020 - $3.3) $ 7,885.1 $ 7,605.9
Equity Securities at Fair Value (Cost: 2021 - $725.1; 2020 - $684.1) 969.6 858.5
Equity Securities at Modified Cost 33.0 40.1
Convertible Securities at Fair Value 44.1 39.9
Short-term Investments at Cost which Approximates Fair Value 259.7 875.4
Other Investments 921.5 779.0
Total Investments 10,422.3 10,424.1
Cash 119.8 206.1
Premiums Receivable, Net 1,481.2 1,194.5
Other Receivables 207.3 222.4
Deferred Policy Acquisition Costs 676.6 589.3
Goodwill 1,312.0 1,114.0
Current Income Tax Assets 138.7 15.6
Other Assets 619.3 575.9
Total Assets 14,977.2 14,341.9
Insurance Reserves:    
Life and Health 3,524.1 3,527.5
Property and Casualty 2,596.2 1,982.5
Total Insurance Reserves 6,120.3 5,510.0
Unearned Premiums 1,965.7 1,615.1
Policyholder Obligations 481.8 467.0
Deferred Income Tax Liabilities 242.4 285.7
Accrued Expenses and Other Liabilities 893.7 727.9
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2021 - $1,166.1; 2020 - $1,247.8) 1,122.1 1,172.8
Total Liabilities 10,826.0 9,778.5
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,651,526 Shares Issued and Outstanding at September 30, 2021 and 65,436,207 Shares Issued and Outstanding at December 31, 2020 6.4 6.5
Paid-in Capital 1,777.0 1,805.2
Retained Earnings 1,888.4 2,071.2
Accumulated Other Comprehensive Income 479.4 680.5
Total Shareholders’ Equity 4,151.2 4,563.4
Total Liabilities and Shareholders’ Equity 14,977.2 14,341.9
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 255.1 204.0
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 54.2 $ 21.3