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v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2018 - $5,060.0; 2017 - $5,021.6) | $ 5,301.2 | $ 5,382.7
Equity Securities at Fair Value |  | 526.0
Equity Securities at Fair Value | 568.2 |
Equity Securities at Modified Cost | 59.3 | 0.0
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 168.8 | 161.0
Fair Value Option Investments | 0.0 | 77.5
Short-term Investments at Cost which Approximates Fair Value | 188.8 | 235.5
Other Investments | 413.0 | 422.2
Total Investments | 6,699.3 | 6,804.9
Cash | 115.4 | 45.7
Receivables from Policyholders | 386.0 | 366.0
Other Receivables | 187.9 | 194.3
Deferred Policy Acquisition Costs | 378.0 | 365.3
Goodwill | 323.0 | 323.0
Current Income Tax Assets | 0.0 | 6.1
Other Assets | 281.4 | 270.9
Total Assets | 8,371.0 | 8,376.2
Insurance Reserves: |  |
Life and Health | 3,534.3 | 3,521.0
Property and Casualty | 1,005.1 | 1,016.8
Total Insurance Reserves | 4,539.4 | 4,537.8
Unearned Premiums | 690.2 | 653.9
Current Income Tax Liabilities | 0.2 | 0.0
Deferred Income Tax Liabilities | 1.1 | 14.8
Liabilities for Unrecognized Tax Benefits | 8.1 | 8.1
Debt at Amortized Cost (Fair Value: 2018 - $606.0; 2017 - $614.6) | 592.3 | 592.3
Accrued Expenses and Other Liabilities | 475.9 | 453.7
Total Liabilities | 6,307.2 | 6,260.6
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 51,533,086 Shares Issued and Outstanding at March 31, 2018 and 51,462,405 Shares Issued and Outstanding at December 31, 2017 | 5.1 | 5.1
Paid-in Capital | 676.9 | 673.1
Retained Earnings | 1,264.9 | 1,243.0
Accumulated Other Comprehensive Income | 116.9 | 194.4
Total Shareholders’ Equity | 2,063.8 | 2,115.6
Total Liabilities and Shareholders’ Equity | $ 8,371.0 | $ 8,376.2

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