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v3.20.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Investments: |  |
Fixed Maturities at Fair Value (Amortized Cost: 2020 - $6,735.3; 2019 - $6,372.7, Allowance for Credit Losses: 2020 - $5.4) | $ 7,480.4 | $ 6,922.1
Equity Securities at Fair Value (Cost: 2020 - $704.4; 2019 - $818.8) | 783.3 | 907.3
Equity Securities at Modified Cost | 48.1 | 41.9
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings | 209.9 | 220.4
Convertible Securities at Fair Value | 35.0 | 37.3
Short-term Investments at Cost which Approximates Fair Value | 154.2 | 470.9
Other Investments | 757.5 | 661.5
Total Investments | 9,468.4 | 9,261.4
Cash | 389.3 | 136.8
Receivables from Policyholders (Allowance for Credit Losses: 2020 - $29.9; 2019 - $22.3) | 1,165.3 | 1,117.1
Other Receivables | 207.1 | 219.7
Deferred Policy Acquisition Costs | 560.8 | 537.7
Goodwill | 1,114.0 | 1,114.0
Current Income Tax Assets | 3.5 | 44.7
Other Assets | 581.0 | 557.7
Total Assets | 13,489.4 | 12,989.1
Insurance Reserves: |  |
Life and Health | 3,497.7 | 3,502.0
Property and Casualty | 1,877.3 | 1,969.8
Total Insurance Reserves | 5,375.0 | 5,471.8
Unearned Premiums | 1,642.6 | 1,545.5
Policyholder Contract Liabilities | 520.3 | 309.8
Deferred Income Tax Liabilities | 226.8 | 178.2
Accrued Expenses and Other Liabilities | 759.1 | 733.1
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2020 - $824.1; 2019 - $820.2) | 777.7 | 778.4
Total Liabilities | 9,301.5 | 9,016.8
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 65,282,157 Shares Issued and Outstanding at June 30, 2020 and 66,665,888 Shares Issued and Outstanding at December 31, 2019 | 6.5 | 6.7
Paid-in Capital | 1,792.5 | 1,819.2
Retained Earnings | 1,891.6 | 1,810.3
Accumulated Other Comprehensive Income | 497.3 | 336.1
Total Shareholders’ Equity | 4,187.9 | 3,972.3
Total Liabilities and Shareholders’ Equity | $ 13,489.4 | $ 12,989.1

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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -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=120400017&loc=d3e572229-122910 + Details
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