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v3.19.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Operating Activities: |  |
Net Income | $ 155.3 | $ 53.8
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities: |  |
Amortization of Intangible Assets Acquired | 8.7 | 0.3
Equity in Earnings of Equity Method Limited Liability Investments | (3.6) | (7.1)
Distribution of Accumulated Earnings of Equity Method Limited Liability Investments | 4.3 | 1.1
Increase in Value of Equity and Convertible Securities at Fair Value | (64.4) | (0.7)
Amortization of Investment Securities and Depreciation of Investment Real Estate | 1.6 | 2.3
Net Realized Gains on Sales of Investments | (16.1) | (2.6)
Net Impairment Losses Recognized in Earnings | 3.6 | 0.5
Depreciation of Property and Equipment | 3.1 | 5.0
Increase in Receivables | (56.1) | (14.5)
Increase in Deferred Policy Acquisition Costs | (29.2) | (12.7)
Increase in Insurance Reserves | 3.8 | 2.1
Increase in Unearned Premiums | 75.2 | 36.3
Change in Income Taxes | 40.1 | 18.1
Change in Accrued Expenses and Other Liabilities | (42.4) | (13.5)
Other, Net | 5.1 | 5.6
Net Cash Provided by Operating Activities | 89.0 | 74.0
Investing Activities: |  |
Sales, Paydowns and Maturities of Fixed Maturities | 402.6 | 397.8
Purchases of Fixed Maturities | (368.4) | (408.6)
Sales of Equity and Convertible Securities | 39.6 | 32.4
Purchases of Equity and Convertible Securities | (207.6) | (51.1)
Sale of and Return of Investment of Equity Method Limited Liability Investments | 7.1 | 1.6
Acquisitions of Equity Method Limited Liability Investments | (18.6) | (3.5)
Decrease (Increase) in Short-term Investments | (53.3) | 47.2
Improvements of Investment Real Estate | (0.4) | (0.7)
Increase (Decrease) in Other Investments | (10.6) | 2.1
Acquisition and Development of Software | (9.3) | (22.1)
Other, Net | (0.8) | 2.9
Net Cash Used by Investing Activities | (219.7) | (2.0)
Financing Activities: |  |
Dividends and Dividend Equivalents Paid | (16.4) | (12.5)
Proceeds from Advances from FHLB | 187.7 | 10.0
Repayments of Debt, Maturing in More than Three Months | (10.0) | 0.0
Cash Exercise of Stock Options | 1.3 | 0.6
Other, Net | 0.0 | (0.4)
Net Cash Provided (Used) by Financing Activities | 162.6 | (2.3)
Increase in Cash | 31.9 | 69.7
Cash, Beginning of Year | 75.1 | 45.7
Cash, End of Period | $ 107.0 | $ 115.4

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- Definition The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21D -URI http://asc.fasb.org/extlink&oid=109223946&loc=SL94080555-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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- Definition Amount of cash inflow (outflow) from financing activities classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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- Definition The cash inflow associated with the sale of equity securities classified as available-for-sale securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109979856&loc=d3e26853-111562 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a borrowing having initial term of repayment of more than three months but less than one year or one operating cycle (if the normal cycle is more than one year). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from exercise of stock options granted under share-based compensation arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109197908&loc=SL79508275-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3255-108585 + Details
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- Definition The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months. Includes repayments of short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3291-108585 + Details
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