v2.3.0.11

Condensed Consolidated Balance Sheets (USD $) In Millions | Jun. 30, 2011 | Dec. 31, 2010
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Assets: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2011 - $4,281.8; 2010 - $4,240.8) | $ 4,573.2 | $ 4,475.3
Equity Securities at Fair Value (Cost: 2011 - $434.8; 2010 - $449.2) | 503.0 | 550.4
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 325.3 | 328.0
Short-term Investments at Cost which Approximates Fair Value | 274.5 | 402.9
Other Investments | 497.2 | 494.2
Total Investments | 6,173.2 | 6,250.8
Cash | 123.8 | 117.2
Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses (Fair Value: 2011 - $232.8; 2010 - $340.0) | 232.6 | 337.6
Other Receivables | 591.9 | 606.7
Deferred Policy Acquisition Costs | 536.1 | 525.2
Goodwill | 311.8 | 311.8
Current and Deferred Income Tax Assets | 40.9 | 39.6
Other Assets | 171.6 | 169.6
Total Assets | 8,181.9 | 8,358.5
Liabilities and Shareholders' Equity: |  |
Life and Health | 3,085.6 | 3,063.7
Property and Casualty | 1,101.2 | 1,118.7
Total Insurance Reserves | 4,186.8 | 4,182.4
Certificates of Deposits at Cost (Fair Value: 2010 - $336.6) | 0 | 321.4
Unearned Premiums | 675.6 | 678.6
Liabilities for Income Taxes | 25.1 | 15.1
Notes Payable at Amortized Cost (Fair Value: 2011 - $653.5; 2010 - $628.0) | 610.2 | 609.8
Accrued Expenses and Other Liabilities | 548.0 | 437.8
Total Liabilities | 6,045.7 | 6,245.1
Shareholders' Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 60,459,691 Shares Issued and Outstanding at June 30, 2011 and 61,066,587 Shares Issued and Outstanding at December 31, 2010 | 6.0 | 6.1
Paid-in Capital | 744.2 | 751.1
Retained Earnings | 1,210.5 | 1,198.8
Accumulated Other Comprehensive Income | 175.5 | 157.4
Total Shareholders' Equity | 2,136.2 | 2,113.4
Total Liabilities and Shareholders' Equity | $ 8,181.9 | $ 8,358.5

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