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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2016 - $4,846.8; 2015 - $4,560.7) | $ 5,124.9 | $ 4,852.3
Equity Securities at Fair Value (Cost: 2016 - $434.4; 2015 - $486.9) | 481.7 | 523.2
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 175.9 | 190.6
Fair Value Option Investments | 111.4 | 164.5
Short-term Investments at Cost which Approximates Fair Value | 273.7 | 255.7
Other Investments | 439.9 | 443.2
Total Investments | 6,607.5 | 6,429.5
Cash | 115.7 | 161.7
Receivables from Policyholders | 336.5 | 332.4
Other Receivables | 198.6 | 193.2
Deferred Policy Acquisition Costs | 332.0 | 316.4
Goodwill | 323.0 | 323.0
Current Income Tax Assets | 15.5 | 9.5
Other Assets | 25.8 | 31.9
Other Assets | 255.9 | 238.5
Total Assets | 8,210.5 | 8,036.1
Liabilities and Shareholders’ Equity: |  |
Life and Health | 3,475.3 | 3,341.0
Property and Casualty | 931.4 | 862.8
Total Insurance Reserves | 4,406.7 | 4,203.8
Unearned Premiums | 618.7 | 613.1
Liabilities for Unrecognized Tax Benefits | 5.1 | 3.8
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2016 - $770.9; 2015 - $781.3) | 751.6 | 750.6
Accrued Expenses and Other Liabilities | 453.2 | 472.4
Total Liabilities | 6,235.3 | 6,043.7
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value Per Share, 100 Million Shares Authorized; 51,270,940 Shares Issued and Outstanding at December 31, 2016 and 51,326,751 Shares Issued and Outstanding at December 31, 2015 | 5.1 | 5.1
Paid-in Capital | 660.3 | 654.0
Retained Earnings | 1,172.8 | 1,209.0
Accumulated Other Comprehensive Income | 137.0 | 124.3
Stockholders' Equity Attributable to Parent | 1,975.2 | 1,992.4
Total Liabilities and Shareholders’ Equity | $ 8,210.5 | $ 8,036.1

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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(13)(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column D)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574960-122915 + Details
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