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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Investments:    
Debt Securities, Available-for-Sale $ 6,577.1 $ 7,986.9
Equity Securities, FV-NI, Current 322.7 830.6
Equity Securities at Modified Cost 37.0 32.3
Convertible Securities at Fair Value 42.6 46.4
357200000 357.2 284.1
Company-Owned Life Insurance 578.6 448.1
Loans to Policyholders 283.2 286.2
Other Investments 274.2 270.0
Total Investments 8,635.9 10,387.4
Cash 249.2 148.2
Receivables from Policyholders (Allowance for Credit Losses: 2022 - $12.5; 2021 - $13.6) 1,345.8 1,418.7
Other Receivables 228.7 207.3
Deferred Policy Acquisition Costs 634.7 677.6
Goodwill 1,298.8 1,312.0
Current Income Tax Assets 165.1 173.1
Deferred Income Tax Assets 182.0 0.0
Other Assets 544.8 592.2
Assets Held-for-Sale 172.8 0.0
Total Assets 13,457.8 14,916.5
Insurance Reserves:    
Life and Health 3,534.6 3,540.9
Property and Casualty 2,720.3 2,772.7
Total Insurance Reserves 6,254.9 6,313.6
Unearned Premiums 1,794.8 1,898.7
Policyholder Obligations 704.0 504.0
Deferred Income Tax Liabilities 0.0 227.0
Disposal Group, Including Discontinued Operation, Liabilities 84.8 0.0
Accrued Expenses and Other Liabilities 795.3 843.6
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2022 - $1,204.1; 2021 - $1,152.1) 1,386.4 1,121.9
Total Liabilities 11,020.2 10,908.8
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,884,152 Shares Issued and Outstanding at September 30, 2022 and 63,684,628 Shares Issued and Outstanding at December 31, 2021 6.4 6.4
Paid-in Capital 1,822.2 1,790.7
Retained Earnings 1,455.6 1,762.5
Accumulated Other Comprehensive Income (Loss) (846.6) 448.1
Total Shareholders’ Equity 2,437.6 4,007.7
Total Liabilities and Shareholders’ Equity 13,457.8 14,916.5
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 226.0 241.9
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 16.9 $ 39.6