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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Investments:    
Debt Securities, Available-for-Sale $ 7,189.4 $ 6,894.8
Equity Securities, FV-NI, Current 243.6 243.2
Equity Securities at Modified Cost 37.1 38.4
Convertible Securities at Fair Value 45.3 43.3
278400000 278.4 278.4
Company-Owned Life Insurance 595.3 586.5
Loans to Policyholders 283.1 283.4
Other Investments 271.8 269.9
Total Investments 9,097.3 8,789.5
Cash 60.6 212.4
Receivables from Policyholders (Allowance for Credit Losses: 2023 - $11.3; 2022 - $13.1) 1,344.0 1,286.6
Other Receivables 249.4 262.6
Deferred Policy Acquisition Costs 651.5 635.6
Goodwill 1,300.3 1,300.3
Current Income Tax Assets 15.0 167.6
Deferred Income Tax Assets 166.0 129.0
Other Assets 519.6 530.0
Total Assets 13,403.7 13,313.6
Insurance Reserves:    
Life and Health 3,399.6 3,276.2
Property and Casualty 2,721.1 2,756.9
Total Insurance Reserves 6,120.7 6,033.1
Unearned Premiums 1,778.0 1,704.4
Policyholder Obligations 700.6 701.3
Accrued Expenses and Other Liabilities 770.0 817.3
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2023 - $1,222.0; 2022 - $1,195.1) 1,387.5 1,386.9
Total Liabilities 10,756.8 10,643.0
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,982,224 Shares Issued and Outstanding at March 31, 2023 and 63,912,762 Shares Issued and Outstanding at December 31, 2022 6.4 6.4
Paid-in Capital 1,828.9 1,812.7
Retained Earnings 1,266.3 1,366.4
Accumulated Other Comprehensive Loss (454.7) (514.9)
Total Shareholders’ Equity 2,646.9 2,670.6
Total Liabilities and Shareholders’ Equity 13,403.7 13,313.6
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 218.7 217.0
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 17.0 $ 16.3