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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Investments:    
Fixed Maturities at Fair Value (Amortized Cost: 2021 - $6,929.6; 2020 - $6,692.7 Allowance for Credit Losses: 2021 - $4.6; 2020 - $3.3) $ 7,479.4 $ 7,605.9
Equity Securities at Fair Value (Cost: 2021 - $680.6; 2020 - $684.1) 897.4 858.5
Equity Securities at Modified Cost 36.0 40.1
Convertible Securities at Fair Value 42.6 39.9
Short-term Investments at Cost which Approximates Fair Value 196.9 875.4
Other Investments 896.8 779.0
Total Investments 9,822.7 10,424.1
Cash 547.4 206.1
Premiums Receivable, Net 1,260.9 1,194.5
Other Receivables 225.4 222.4
Deferred Policy Acquisition Costs 611.7 589.3
Goodwill 1,114.0 1,114.0
Current Income Tax Assets 65.6 15.6
Other Assets 556.0 575.9
Total Assets 14,203.7 14,341.9
Insurance Reserves:    
Life and Health 3,541.6 3,527.5
Property and Casualty 1,999.5 1,982.5
Total Insurance Reserves 5,541.1 5,510.0
Unearned Premiums 1,713.0 1,615.1
Policyholder Obligations 466.5 467.0
Deferred Income Tax Liabilities 227.6 285.7
Accrued Expenses and Other Liabilities 793.8 727.9
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2021 - $1,213.3; 2020 - $1,247.8) 1,122.6 1,172.8
Total Liabilities 9,864.6 9,778.5
Shareholders’ Equity:    
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 65,016,340 Shares Issued and Outstanding at March 31, 2021 and 65,436,207 Shares Issued and Outstanding at December 31, 2020 6.5 6.5
Paid-in Capital 1,802.1 1,805.2
Retained Earnings 2,140.0 2,071.2
Accumulated Other Comprehensive Income 390.5 680.5
Total Shareholders’ Equity 4,339.1 4,563.4
Total Liabilities and Shareholders’ Equity 14,203.7 14,341.9
Equity Method Limited Liability Investments    
Investments:    
Equity Method Investments 219.2 204.0
Alternative Energy Partnership Investments    
Investments:    
Equity Method Investments $ 54.4 $ 21.3