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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2022 - $7,810.4; 2021 - $7,358.2 Allowance for Credit Losses: 2022 - $9.1; 2021 - $7.5) $ 7,783.9 $ 7,986.9
Equity Securities at Fair Value (Cost: 2022 - $466.0; 2021 - $618.7) 571.5 830.6
Equity Securities at Modified Cost 35.2 32.3
Convertible Securities at Fair Value 46.1 46.4
Short-term Investments at Cost which Approximates Fair Value 243.8 284.1
Other Investments 1,035.2 925.6
Total Investments 9,968.1 10,387.4
Cash 297.3 148.2
Premiums Receivable, Net 1,404.5 1,418.7
Other Receivables 203.4 207.3
Deferred Policy Acquisition Costs 680.0 677.6
Goodwill 1,312.0 1,312.0
Current Income Tax Assets 183.0 173.1
Other Assets 566.4 592.2
Total Assets 14,614.7 14,916.5
Insurance Reserves:    
Life and Health 3,556.3 3,540.9
Property and Casualty 2,760.1 2,772.7
Total Insurance Reserves 6,316.4 6,313.6
Unearned Premiums 1,890.5 1,898.7
Policyholder Obligations 655.0 504.0
Deferred Income Tax Liabilities 69.6 227.0
Accrued Expenses and Other Liabilities 903.5 843.6
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2022 - $1,343.9; 2021 - $1,152.1) 1,385.2 1,121.9
Total Liabilities 11,220.2 10,908.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,800,041 Shares Issued and Outstanding at March 31, 2022 and 63,684,628 Shares Issued and Outstanding at December 31, 2021 6.4 6.4
Paid-in Capital 1,803.1 1,790.7
Retained Earnings 1,647.3 1,762.5
Accumulated Other Comprehensive Income (Loss) (62.3) 448.1
Total Shareholders’ Equity 3,394.5 4,007.7
Total Liabilities and Shareholders’ Equity 14,614.7 14,916.5
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 230.0 241.9
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 22.4 $ 39.6