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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $1,972.9 and $1,831.3, respectively) $ 2,000.7 $ 1,891.9
Equity securities, available-for-sale, at fair value (cost $265.2 and $235.5, respectively) 310.6 310.4
Other invested assets, available-for-sale, at fair value (cost $56.9 and $50.5, respectively) 85.1 80.3
Other invested assets 5.3 5.3
Notes receivable from affiliate 70.0 70.0
Total investments 2,471.7 2,357.9
Cash and cash equivalents 58.1 86.3
Accrued investment income and other assets 36.0 33.8
Deferred policy acquisition costs (affiliated net ceded $15.0 and affiliated net assumed $46.8, respectively) 129.1 126.5
Reinsurance recoverable on losses and loss expenses payable 5.9 9.6
Prepaid reinsurance premiums 6.8 6.1
Due from affiliates 5.9 40.1
Current federal income taxes 4.9 1.1
Net deferred federal income taxes 102.5 97.4
Property and equipment, at cost (net of accumulated depreciation of $6.1 and $5.8, respectively) 7.6 8.1
Total assets 2,828.5 2,766.9
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $532.4 and $494.3, respectively) 1,053.0 983.2
Unearned premiums (affiliated net assumed $214.2 and $201.7, respectively) 616.3 612.4
Notes payable (affiliates $15.5 and $15.5, respectively) 100.8 100.8
Postretirement and pension benefits (affiliated net ceded $56.0 and $63.2, respectively) 104.0 117.3
Other liabilities (affiliated net ceded $8.4 and $5.1, respectively) 69.8 80.3
Total liabilities 1,943.9 1,894.0
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 48.1 and 47.7 shares issued, respectively, at stated value of $2.50 per share 120.4 119.3
Treasury stock, 6.8 and 6.8 shares, respectively, at cost (116.3) (116.0)
Additional paid-in capital 153.5 143.2
Accumulated other comprehensive income (affiliated net ceded $56.7 and $65.1, respectively) 37.6 71.7
Retained earnings 689.4 654.7
Total stockholders’ equity 884.6 872.9
Total liabilities and stockholders’ equity 2,828.5 2,766.9
Class A Preferred stock    
Stockholders’ equity:    
Preferred stock value 0.0 0.0
Class B Preferred stock    
Stockholders’ equity:    
Preferred stock value $ 0.0 $ 0.0