v2.3.0.15

Condensed Consolidated Balance Sheets (USD $) In Millions | Sep. 30, 2011 | Dec. 31, 2010
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Assets: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2011 - $4,287.1; 2010 - $4,240.8) | $ 4,782.4 | $ 4,475.3
Equity Securities at Fair Value (Cost: 2011 - $355.0; 2010 - $449.2) | 360.8 | 550.4
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 305.0 | 328.0
Short-term Investments at Cost which Approximates Fair Value | 120.9 | 402.9
Other Investments | 495.2 | 494.2
Total Investments | 6,064.3 | 6,250.8
Cash | 471.0 | 117.2
Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses (Fair Value: 2010 - $340.0) | 0 | 337.6
Other Receivables | 604.4 | 606.7
Deferred Policy Acquisition Costs | 539.5 | 525.2
Goodwill | 311.8 | 311.8
Current and Deferred Income Tax Assets | 38.7 | 39.6
Other Assets | 170.9 | 169.6
Total Assets | 8,200.6 | 8,358.5
Liabilities and Shareholders' Equity: |  |
Life and Health | 3,094.5 | 3,063.7
Property and Casualty | 1,063.6 | 1,118.7
Total Insurance Reserves | 4,158.1 | 4,182.4
Certificates of Deposits at Cost (Fair Value: 2010 - $336.6) | 0 | 321.4
Unearned Premiums | 687.1 | 678.6
Liabilities for Income Taxes | 69.2 | 15.1
Notes Payable at Amortized Cost (Fair Value: 2011 - $708.5; 2010 - $628.0) | 675.4 | 609.8
Accrued Expenses and Other Liabilities | 390.7 | 437.8
Total Liabilities | 5,980.5 | 6,245.1
Shareholders' Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 60,456,257 Shares Issued and Outstanding at September 30,2011 and 61,066,587 Shares Issued and Outstanding at December 31, 2010 | 6.1 | 6.1
Paid-in Capital | 745.4 | 751.1
Retained Earnings | 1,200.5 | 1,198.8
Accumulated Other Comprehensive Income | 268.1 | 157.4
Total Shareholders' Equity | 2,220.1 | 2,113.4
Total Liabilities and Shareholders' Equity | $ 8,200.6 | $ 8,358.5

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