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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Investments:    
Debt Securities, Available-for-Sale $ 6,943.8 $ 6,894.8
Equity Securities, FV-NI, Current 247.0 243.2
Equity Securities at Modified Cost 34.7 38.4
Convertible Securities at Fair Value 46.2 43.3
406300000 406.3 278.4
Company-Owned Life Insurance 500.5 586.5
Loans to Policyholders 281.6 283.4
Other Investments 275.6 269.9
Total Investments 8,896.7 8,789.5
Cash 73.6 212.4
Receivables from Policyholders (Allowance for Credit Losses: 2023 - $12.0; 2022 - $13.1) 1,246.3 1,286.6
Other Receivables 262.0 262.6
Deferred Policy Acquisition Costs 646.2 635.6
Goodwill 1,250.7 1,300.3
Current Income Tax Assets 9.0 167.6
Deferred Income Tax Assets 208.0 129.0
Other Assets 503.8 530.0
Total Assets 13,096.3 13,313.6
Insurance Reserves:    
Life and Health 3,363.8 3,276.2
Property and Casualty 2,680.1 2,756.9
Total Insurance Reserves 6,043.9 6,033.1
Unearned Premiums 1,665.2 1,704.4
Policyholder Obligations 700.2 701.3
Accrued Expenses and Other Liabilities 786.7 817.3
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2023 - $1,183.5; 2022 - $1,195.1) 1,388.1 1,386.9
Total Liabilities 10,584.1 10,643.0
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 64,054,430 Shares Issued and Outstanding at June 30, 2023 and 63,912,762 Shares Issued and Outstanding at December 31, 2022 6.4 6.4
Paid-in Capital 1,837.6 1,812.7
Retained Earnings 1,149.0 1,366.4
Accumulated Other Comprehensive Loss (480.8) (514.9)
Total Shareholders’ Equity 2,512.2 2,670.6
Total Liabilities and Shareholders’ Equity 13,096.3 13,313.6
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 225.1 217.0
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 16.8 $ 16.3