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v3.22.0.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Investments: |  |  |
Fixed Maturities at Fair Value (Amortized Cost: 2021 - $7,358.2; 2020 - $6,692.7 Allowance for Credit Losses: 2021 - $7.5; 2020 - $3.3) | $ 7,986.9 | $ 7,605.9 |
Equity Securities at Fair Value (Cost: 2021 - $618.7; 2020 - $684.1) | 830.6 | 858.5 |
Equity Securities at Modified Cost | 32.3 | 40.1 |
Convertible Securities at Fair Value | 46.4 | 39.9 |
Short-term Investments at Cost which Approximates Fair Value | 284.1 | 875.4 |
Other Investments | 925.6 | 779.0 |
Total Investments | 10,387.4 | 10,424.1 |
Cash | 148.2 | 206.1 |
Receivables from Policyholders (Allowance for Credit Losses: 2021 - $13.6 ; 2020 - $20.9) | 1,418.7 | 1,194.5 | $ 1,117.1
Other Receivables | 207.3 | 222.4 |
Deferred Policy Acquisition Costs | 677.6 | 589.3 |
Goodwill | 1,312.0 | 1,114.0 |
Current Income Tax Assets | 173.1 | 15.6 |
Other Assets | 592.2 | 575.9 |
Total Assets | 14,916.5 | 14,341.9 |
Insurance Reserves: |  |  |
Life and Health | 3,540.9 | 3,527.5 |
Property and Casualty | 2,772.7 | 1,982.5 |
Total Insurance Reserves | 6,313.6 | 5,510.0 |
Unearned Premiums | 1,898.7 | 1,615.1 |
Policyholder Obligations | 504.0 | 467.0 |
Deferred Income Tax Liabilities | 227.0 | 285.7 |
Accrued Expenses and Other Liabilities | 843.6 | 727.9 |
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2021 - $1,152.1; 2020 - $1,247.8) | 1,121.9 | 1,172.8 |
Total Liabilities | 10,908.8 | 9,778.5 |
Shareholders’ Equity: |  |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,684,628 Shares Issued and Outstanding at December 30, 2021 and 65,436,207 Shares Issued and Outstanding at December 31, 2020 | 6.4 | 6.5 |
Paid-in Capital | 1,790.7 | 1,805.2 |
Retained Earnings | 1,762.5 | 2,071.2 |
Accumulated Other Comprehensive Income | 448.1 | 680.5 |
Total Shareholders’ Equity | 4,007.7 | 4,563.4 |
Total Liabilities and Shareholders’ Equity | 14,916.5 | 14,341.9 |
Alternative Energy Partnership Investments |  |  |
Investments: |  |  |
Equity Method Investments | 39.6 | 21.3 |
Equity Method Limited Liability Investments |  |  |
Investments: |  |  |
Equity Method Investments | $ 241.9 | $ 204.0 |

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