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v3.19.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2019 - $6,266.9; 2018 - $6,284.5) | $ 6,573.1 | $ 6,424.2
Equity Securities at Fair Value | 916.9 | 684.4
Equity Securities at Modified Cost | 39.2 | 41.5
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 197.8 | 187.0
Convertible Securities at Fair Value | 33.8 | 31.5
Short-term Investments at Cost which Approximates Fair Value | 350.4 | 286.1
Other Investments | 425.6 | 414.8
Total Investments | 8,536.8 | 8,069.5
Cash | 107.0 | 75.1
Receivables from Policyholders | 1,048.6 | 1,007.1
Other Receivables | 254.6 | 245.4
Deferred Policy Acquisition Costs | 499.2 | 470.0
Goodwill | 1,111.5 | 1,112.4
Current Income Tax Assets | 19.7 | 38.9
Other Assets | 604.8 | 526.5
Total Assets | 12,182.2 | 11,544.9
Insurance Reserves: |  |
Life and Health | 3,568.5 | 3,558.7
Property and Casualty | 1,868.7 | 1,874.9
Total Insurance Reserves | 5,437.2 | 5,433.6
Unearned Premiums | 1,499.5 | 1,424.3
Deferred Income Tax Liabilities | 82.6 | 26.2
Liabilities for Unrecognized Tax Benefits | 3.9 | 4.4
Collateralized Investment Borrowings at Cost (Fair Value: 2019 - $187.7; 2018 - $10.0) | 187.7 | 10.0
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2019 - $933.8; 2018 - $911.2) | 908.5 | 909.0
Accrued Expenses and Other Liabilities | 742.7 | 687.3
Total Liabilities | 8,862.1 | 8,494.8
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 64,930,663 Shares Issued and Outstanding at March 31, 2019 and 64,756,833 Shares Issued and Outstanding at December 31, 2018 | 6.5 | 6.5
Paid-in Capital | 1,673.0 | 1,666.3
Retained Earnings | 1,489.7 | 1,355.5
Accumulated Other Comprehensive Income | 150.9 | 21.8
Total Shareholders’ Equity | 3,320.1 | 3,050.1
Total Liabilities and Shareholders’ Equity | $ 12,182.2 | $ 11,544.9

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