v2.4.0.6

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2012 - $4,129.5; 2011 - $4,266.1) | $ 4,725.6 | $ 4,773.4
Equity Securities at Fair Value (Cost: 2012 - $481.4; 2011 - $367.3) | 545.7 | 397.3
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 267.3 | 306.3
Short-term Investments at Cost which Approximates Fair Value | 297.3 | 247.4
Other Investments | 500.1 | 498.3
Total Investments | 6,336.0 | 6,222.7
Cash | 318.7 | 251.2
Receivables from Policyholders | 385.6 | 379.2
Other Receivables | 207.6 | 218.7
Deferred Policy Acquisition Costs | 306.8 | 294.0
Goodwill | 311.8 | 311.8
Current and Deferred Income Tax Assets | 0.1 | 6.4
Other Assets | 254.2 | 250.7
Total Assets | 8,120.8 | 7,934.7
Liabilities and Shareholders' Equity: |  |
Life and Health | 3,149.8 | 3,102.7
Property and Casualty | 981.8 | 1,029.1
Total Insurance Reserves | 4,131.6 | 4,131.8
Unearned Premiums | 674.3 | 666.2
Liabilities for Income Taxes | 59.1 | 6.2
Notes Payable at Amortized Cost (Fair Value: 2012 - $678.5; 2011 - $638.7) | 611.2 | 610.6
Accrued Expenses and Other Liabilities | 440.1 | 403.3
Total Liabilities | 5,916.3 | 5,818.1
Shareholders' Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 58,353,230 Shares Issued and Outstanding at September 30, 2012 and 60,248,582 Shares Issued and Outstanding at December 31, 2011 | 5.8 | 6.0
Paid-in Capital | 722.8 | 743.9
Retained Earnings | 1,130.8 | 1,108.7
Accumulated Other Comprehensive Income | 345.1 | 258.0
Total Shareholders' Equity | 2,204.5 | 2,116.6
Total Liabilities and Shareholders' Equity | $ 8,120.8 | $ 7,934.7

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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to casualty insurance insured events that have occurred on or before a particular date (ordinarily, the balance sheet date) and the amount needed to provide for the estimated ultimate cost required to investigate and settle claims relating to insured events that have occurred on or before a particular date (ordinarily, the balance sheet date), whether or not reported to the insurer at that date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 94-5 -Paragraph 11 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a),(b),(c) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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