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v3.24.3

Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Fixed maturities, at fair value (amortized cost of $8,936.5 and $8,573.9) | $ 8,620.0 | $ 7,985.3
Equity securities, at fair value | 150.1 | 130.9
Other investments | 760.6 | 796.9
Total investments | 9,530.7 | 8,913.1
Cash and cash equivalents | 427.1 | 316.1
Accrued investment income | 64.2 | 58.2
Premiums and accounts receivable, net | 1,881.5 | 1,705.6
Reinsurance recoverable on paid and unpaid losses and unearned premiums | 1,960.9 | 2,056.1
Deferred acquisition costs | 662.9 | 620.8
Deferred income tax asset | 128.1 | 173.3
Goodwill | 178.8 | 178.8
Other assets | 443.7 | 504.0
Assets of discontinued businesses | 89.1 | 86.6
Total assets | 15,367.0 | 14,612.6
Liabilities |  |
Loss and loss adjustment expense reserves | 7,426.8 | 7,308.1
Unearned premiums | 3,339.2 | 3,102.5
Expenses and taxes payable | 775.1 | 775.9
Reinsurance premiums payable | 50.9 | 64.3
Debt | 783.9 | 783.2
Liabilities of discontinued businesses | 113.4 | 113.0
Total liabilities | 12,489.3 | 12,147.0
Commitments and contingencies |  |
Shareholders’ Equity |  |
Preferred stock, par value $0.01 per share; 20.0 million shares authorized; none issued |  |
Common stock, par value $0.01 per share; 300.0 million shares authorized; 60.5 million shares issued | 0.6 | 0.6
Additional paid-in capital | 1,962.9 | 1,939.2
Accumulated other comprehensive loss | (299.5) | (517.2)
Retained earnings | 3,074.5 | 2,909.4
Treasury stock at cost (24.5 million and 24.7 million shares) | (1,860.8) | (1,866.4)
Total shareholders’ equity | 2,877.7 | 2,465.6
Total liabilities and shareholders’ equity | $ 15,367.0 | $ 14,612.6

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