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v3.25.2

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed income securities (at fair value) (amortized cost: $12,210.9 and $12,175.9) | $ 12,357.2 | $ 12,091.5
Equity securities (at fair value) (cost: $1,422.8 and $1,410.7) | 2,567.8 | 2,540.7
Short-term investments (at fair value which approximates cost) | 1,215.4 | 1,403.7
Other investments | 28.9 | 42.8
Total investments | 16,169.5 | 16,079.0
Cash | 178.1 | 201.9
Accrued investment income | 132.0 | 127.9
Accounts and notes receivable | 2,974.0 | 2,471.6
Federal income tax recoverable: Current | 4.3 | 13.8
Reinsurance balances and funds held | 388.8 | 423.1
Reinsurance recoverable: Paid loss and loss adjustment expenses | 191.6 | 185.3
Reinsurance recoverable for loss and loss adjustment expense reserves | 6,236.0 | 5,807.1
Unearned premium and policy reserves | 1,305.6 | 921.6
Deferred policy acquisition costs | 588.5 | 531.3
Other assets | 1,086.8 | 1,080.2
Total assets | 29,255.7 | 27,843.1
Liabilities and Common Shareholders' Equity Liabilities: |  |
Loss and loss adjustment expense reserves | 14,356.4 | 13,727.7
Unearned premiums | 4,018.5 | 3,505.4
Other policyholders' benefits and funds held | 178.8 | 174.0
Total policy liabilities | 18,553.8 | 17,407.2
Commissions, expenses, fees, and taxes | 499.6 | 547.5
Reinsurance balances and funds held | 1,637.9 | 1,409.8
Deferred Income Tax Liabilities, Net | 191.0 | 129.1
Debt | 1,589.3 | 1,588.7
Other liabilities | 580.2 | 1,141.6
Total liabilities | 23,052.1 | 22,224.1
Shareholders' Equity: |  |
Preferred Stock | 0.0 | 0.0
Common stock | 248.4 | 248.8
Additional paid-in capital | 32.1 | 0.0
Retained earnings | 5,853.8 | 5,519.7
Accumulated other comprehensive income (loss) | 91.7 | (102.4)
Unallocated 401(k) plan shares (at cost) | (40.6) | (47.1)
Treasury Stock (at cost) | 0.0 | 0.0
Total equity | 6,185.6 | 5,618.9
Equity, Attributable to Noncontrolling Interest | 17.9 | 0.0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 6,203.5 | 5,618.9
Total liabilities and equity | $ 29,255.7 | $ 27,843.1

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