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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Document Period End Date Mar. 31, 2018  
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $2,199.0 and $2,173.1, respectively) $ 2,181.6 $ 2,192.8
Equity securities 350.2 365.3
Other invested assets 55.5 56.0
Other invested assets, at cost 5.6 5.6
Notes receivable from affiliate 70.0 70.0
Total investments 2,662.9 2,689.7
Cash and cash equivalents 60.9 91.5
Accrued investment income and other assets 40.4 36.5
Deferred policy acquisition costs (affiliated net assumed $55.5 and $57.2, respectively) 105.1  
Reinsurance recoverable on losses and loss expenses payable 2.1 3.1
Prepaid reinsurance premiums 6.4 6.4
Current federal income taxes 5.7 4.8
Net deferred federal income taxes 66.6  
Property and equipment, at cost 7.2 7.3
Total assets 2,957.3 3,008.4
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $677.6 and $711.4, respectively) 1,247.6 1,255.6
Unearned premiums (affiliated net assumed $157.3 and $187.9, respectively) 589.2 611.8
Notes payable (affiliates $15.2 and $15.2, respectively) 122.1 122.1
Pension and postretirement benefits (affiliated net ceded $34.5 and $34.8, respectively) 63.6 64.5
Due to Affiliate 11.8 2.7
Other liabilities (affiliated net assumed $17.6 and $15.5, respectively) 73.9 76.7
Total liabilities 2,108.2 2,133.4
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 49.5 and 49.2 shares issued, respectively, at stated value of $2.50 per share 123.8 123.0
Treasury stock, 6.8 and 6.8 shares, respectively, at cost (116.9) (116.8)
Additional paid-in capital 180.3 171.8
Accumulated other comprehensive (loss) income (affiliated net ceded $51.0 and $50.7, respectively) (48.8) 36.7
Retained earnings 710.7  
Total stockholders’ equity 849.1  
Total liabilities and stockholders’ equity 2,957.3  
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