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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $1,991.5 and $1,972.9, respectively) $ 2,055.5 $ 2,000.7
Equity securities, available-for-sale, at fair value (cost $274.5 and $265.2, respectively) 318.9 310.6
Other invested assets, available-for-sale, at fair value (cost $57.1 and $56.9, respectively) 85.8 85.1
Other invested assets 5.3 5.3
Notes receivable from affiliate 70.0 70.0
Total investments 2,535.5 2,471.7
Cash and cash equivalents 47.7 58.1
Accrued investment income and other assets 39.3 35.7
Deferred policy acquisition costs (affiliated net assumed $50.2 and $49.3, respectively) 127.5 129.1
Reinsurance recoverable on losses and loss expenses payable 6.5 5.9
Prepaid reinsurance premiums 6.3 6.8
Due from affiliate 4.3 5.9
Current federal income taxes 4.9 4.9
Net deferred federal income taxes 89.0 102.5
Property and equipment, at cost 7.5 7.6
Total assets 2,868.5 2,828.2
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $554.3 and $532.4, respectively) 1,083.5 1,053.0
Unearned premiums (affiliated net assumed $212.1 and $214.2, respectively) 600.8 616.3
Notes payable (affiliates $15.2 and $15.2, respectively) 100.5 100.5
Postretirement and pension benefits (affiliated net ceded $54.6 and $56.0, respectively) 101.5 104.0
Other liabilities (affiliated net assumed $7.1 and affiliated net ceded $8.4, respectively) 73.3 69.8
Total liabilities 1,959.6 1,943.6
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 48.2 and 48.1 shares issued, respectively, at stated value of $2.50 per share 120.6 120.4
Treasury stock, 6.8 and 6.8 shares, respectively, at cost (116.5) (116.3)
Additional paid-in capital 155.1 153.5
Accumulated other comprehensive income (affiliated net ceded $55.6 and $56.7, respectively) 61.4 37.6
Retained earnings 688.3 689.4
Total stockholders’ equity 908.9 884.6
Total liabilities and stockholders’ equity 2,868.5 2,828.2
Class A Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value 0.0 0.0
Class B Preferred Stock [Member]    
Stockholders’ equity:    
Preferred stock value $ 0.0 $ 0.0