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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Document Period End Date Mar. 31, 2020  
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $2,051.8 and $2,080.0, respectively) $ 2,128.3 $ 2,127.9
Equity securities 275.7 395.2
Other invested assets 54.6 69.7
Other invested assets, at cost 12.5 6.5
Notes receivable from affiliate 70.0 70.0
Total investments 2,541.1 2,669.3
Cash and cash equivalents 126.6 78.0
Accrued investment income and other assets 33.2 31.7
Deferred policy acquisition costs (affiliated net assumed $21.8 and $20.2, respectively) 113.3 111.1
Reinsurance recoverable on losses and loss expenses payable 39.7 13.6
Prepaid reinsurance premiums 7.9 7.5
Due from Affiliates 22.5 21.5
Current federal income taxes 6.7 6.3
Net deferred federal income taxes 64.9 42.2
Property and equipment, held for sale 4.2 4.2
Total assets 2,960.1 2,985.4
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $457.3 and $500.8, respectively) 1,086.6 1,066.5
Unearned premiums (affiliated net assumed $126.3 and $116.7, respectively) 665.7 649.2
Notes payable (affiliates $15.2 and $15.2, respectively) 182.1 122.0
Pension and postretirement benefits 71.5 72.9
Other liabilities (affiliated net assumed $10.7 and $19.5, respectively) 87.5 114.9
Total liabilities 2,093.4 2,025.5
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 50.6 and 50.4 shares issued, respectively, at stated value of $2.50 per share 126.5 125.9
Treasury stock, 6.9 and 6.9 shares, respectively, at cost (118.4) (117.5)
Additional paid-in capital 209.1 206.7
Accumulated other comprehensive loss (13.7) (37.9)
Retained earnings 663.2 782.7
Total stockholders’ equity 866.7 959.9
Total liabilities and stockholders’ equity 2,960.1 2,985.4
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