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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Assets    
Fixed maturities, available-for-sale, at fair value (amortized cost $2,047.1 and $2,080.0, respectively) $ 2,166.3 $ 2,127.9
Equity securities 339.5 395.2
Other invested assets 62.5 69.7
Other invested assets, at cost 12.5 6.5
Notes receivable from affiliate 70.0 70.0
Total investments 2,650.8 2,669.3
Cash and cash equivalents 131.4 78.0
Accrued investment income and other assets 31.1 31.7
Premiums receivable 14.1 13.6
Deferred policy acquisition costs (affiliated net assumed $27.6 and $20.2, respectively) 123.7 111.1
Reinsurance recoverable on losses and loss expenses payable 35.2 13.6
Prepaid reinsurance premiums 8.4 7.5
Due from Affiliates 18.3 7.9
Current federal income taxes 6.7 6.3
Net deferred federal income taxes 44.6 42.2
Property and equipment, held for sale 4.2 4.2
Total assets 3,068.5 2,985.4
Liabilities and Stockholders’ Equity    
Losses and loss expenses payable (affiliated net assumed $450.9 and $500.8, respectively) 1,091.3 1,066.5
Unearned premiums (affiliated net assumed $450.8 and $415.8, respectively) 731.0 649.2
Notes payable (affiliates $15.2 and $15.2, respectively) 122.0 122.0
Pension and postretirement benefits 54.0 72.9
Other liabilities (affiliated net assumed $18.5 and $19.5, respectively) 126.1 114.9
Total liabilities 2,124.4 2,025.5
Stockholders’ equity:    
Common stock, without par value. Authorized 100.0 shares; 50.7 and 50.4 shares issued, respectively, at stated value of $2.50 per share 126.7 125.9
Treasury stock, 6.9 and 6.9 shares, respectively, at cost (118.4) (117.5)
Additional paid-in capital 212.1 206.7
Accumulated other comprehensive income (loss) 23.3 (37.9)
Retained earnings 700.4 782.7
Total stockholders’ equity 944.1 959.9
Total liabilities and stockholders’ equity 3,068.5 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