v2.4.0.6
Condensed Consolidated Statements of Cash Flows (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Activities:    
Net Income $ 43.6 $ 51.5
Adjustments to Reconcile Net Income to Net Cash Provided (Used) by Operating Activities:    
Increase in Deferred Policy Acquisition Costs (3.9) (3.5)
Amortization of Life Insurance Insurance in Force Acquired and Customer Relationships Acquired 2.0 2.7
Equity in Earnings of Equity Method Limited Liability Investments (6.7) (10.0)
Amortization of Investment Securities and Depreciation of Investment Real Estate 4.1 4.6
Net Realized Gains on Sales of Investments (4.9) (14.5)
Net Impairment Losses Recognized in Earnings 0.5 0.4
Net Gain on Sale of Portfolio of Charged-off Automobile Loan Receivables (11.3) 0
Benefit for Loan Losses (2.0) (13.8)
Depreciation of Property and Equipment 3.3 3.4
Decrease (Increase) in Other Receivables 7.5 (13.4)
Decrease in Insurance Reserves (13.1) (13.4)
Increase in Unearned Premiums 2.1 1.8
Change in Income Taxes 16.2 37.9
Increase in Accrued Expenses and Other Liabilities 6.8 28.7
Other, Net 11.4 10.8
Net Cash Provided by Operating Activities 55.6 73.2
Investing Activities:    
Sales and Maturities of Fixed Maturities 103.7 176.6
Purchases of Fixed Maturities (136.1) (197.7)
Sales of Equity Securities 7.7 37.3
Purchases of Equity Securities (17.4) (8.8)
Improvements of Investment Real Estate (1.1) (1.9)
Sales of Investment Real Estate 0 0.2
Return of Investment of Equity Method Limited Liability Investments 10.6 14.2
Acquisitions of Equity Method Limited Liability Investments (9.3) (2.3)
Increase in Short-term Investments (116.7) (12.9)
Net Proceeds from Sale of Portfolio of Charged-off Automobile Loan Receivables 20.1 0
Receipts from Automobile Loan Receivables 2.0 73.6
Increase in Other Investments (1.8) (2.4)
Other, Net (8.4) (7.3)
Net Cash Provided (Used) by Investing Activities (146.7) 68.6
Financing Activities:    
Repayments of Certificates of Deposits 0 (149.1)
Common Stock Repurchases (17.9) (18.3)
Cash Dividends Paid to Shareholders (14.5) (14.7)
Cash Exercise of Stock Options 0 0.1
Excess Tax Benefits from Share-based Awards 0.5 0.1
Other, Net 0.5 0.4
Net Cash Used by Financing Activities (31.4) (181.5)
Decrease in Cash (122.5) (39.7)
Cash, Beginning of Year 251.2 117.2
Cash, End of Period $ 128.7 $ 77.5