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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2022 - $7,830.1; 2021 - $7,358.2 Allowance for Credit Losses: 2022 - $13.6; 2021 - $7.5) $ 7,218.8 $ 7,986.9
Equity Securities at Fair Value (Cost: 2022 - $363.1; 2021 - $618.7) 395.0 830.6
Equity Securities at Modified Cost 37.2 32.3
Convertible Securities at Fair Value 43.5 46.4
Short-term Investments at Cost which Approximates Fair Value 230.2 284.1
Company-Owned Life Insurance 566.2 448.1
Loans to Policyholders 282.3 286.2
Other Investments 276.9 270.0
Total Investments 9,215.3 10,387.4
Cash 348.6 148.2
Premiums Receivable, Net 1,375.1 1,418.7
Other Receivables 206.5 207.3
Deferred Policy Acquisition Costs 680.5 677.6
Goodwill 1,312.0 1,312.0
Current Income Tax Assets 200.8 173.1
Deferred Income Tax Assets 57.1 0.0
Other Assets 557.1 592.2
Total Assets 13,953.0 14,916.5
Insurance Reserves:    
Life and Health 3,568.0 3,540.9
Property and Casualty 2,758.4 2,772.7
Total Insurance Reserves 6,326.4 6,313.6
Unearned Premiums 1,854.4 1,898.7
Policyholder Obligations 704.5 504.0
Deferred Income Tax Liabilities 0.0 227.0
Accrued Expenses and Other Liabilities 831.9 843.6
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2022 - $1,279.0; 2021 - $1,152.1) 1,385.8 1,121.9
Total Liabilities 11,103.0 10,908.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,849,577 Shares Issued and Outstanding at June 30, 2022 and 63,684,628 Shares Issued and Outstanding at December 31, 2021 6.4 6.4
Paid-in Capital 1,812.5 1,790.7
Retained Earnings 1,551.9 1,762.5
Accumulated Other Comprehensive Income (Loss) (520.8) 448.1
Total Shareholders’ Equity 2,850.0 4,007.7
Total Liabilities and Shareholders’ Equity 13,953.0 14,916.5
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 228.9 241.9
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 17.0 $ 39.6