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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Document Period End Date Sep. 30, 2018  
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $2,185.2 and $2,173.1, respectively) $ 2,141.6 $ 2,192.8
Equity securities 376.3 365.3
Other invested assets 54.5 56.0
Other invested assets, at cost 5.6 5.6
Notes receivable from affiliate 70.0 70.0
Total investments 2,648.0 2,689.7
Cash and cash equivalents 49.5 91.5
Accrued investment income and other assets 39.5 36.5
Deferred policy acquisition costs (affiliated net assumed $50.1 and $57.2, respectively) 104.5 110.3
Reinsurance recoverable on losses and loss expenses payable 5.0 3.1
Prepaid reinsurance premiums 6.8 6.4
Due from Affiliates 10.6 0.0
Current federal income taxes 5.9 4.8
Net deferred federal income taxes 62.3 58.8
Property and equipment, at cost 7.1 7.3
Total assets 2,939.2 3,008.4
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $619.4 and $711.4, respectively) 1,198.7 1,255.6
Unearned premiums (affiliated net assumed $121.7 and $187.9, respectively) 595.6 611.8
Notes payable (affiliates $15.2 and $15.2, respectively) 122.0 122.1
Pension and postretirement benefits (affiliated $28.0 and $34.8, respectively) 52.1 64.5
Due to Affiliate 0.0 2.7
Other liabilities (affiliated net assumed $70.0 and $15.5, respectively) 101.4 76.7
Total liabilities 2,069.8 2,133.4
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 49.8 and 49.2 shares issued, respectively, at stated value of $2.50 per share 124.5 123.0
Treasury stock, 6.8 and 6.8 shares, respectively, at cost (117.0) (116.8)
Additional paid-in capital 188.6 171.8
Accumulated Other Comprehensive Income (Loss), Net of Tax (68.3) 36.7
Retained earnings 741.6 660.3
Total stockholders’ equity 869.4 875.0
Total liabilities and stockholders’ equity 2,939.2 3,008.4
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