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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Investments: |  |
Debt Securities, Available-for-Sale | $ 6,577.1 | $ 7,986.9
Equity Securities, FV-NI, Current | 322.7 | 830.6
Equity Securities at Modified Cost | 37.0 | 32.3
Convertible Securities at Fair Value | 42.6 | 46.4
357200000 | 357.2 | 284.1
Company-Owned Life Insurance | 578.6 | 448.1
Loans to Policyholders | 283.2 | 286.2
Other Investments | 274.2 | 270.0
Total Investments | 8,635.9 | 10,387.4
Cash | 249.2 | 148.2
Receivables from Policyholders (Allowance for Credit Losses: 2022 - $12.5; 2021 - $13.6) | 1,345.8 | 1,418.7
Other Receivables | 228.7 | 207.3
Deferred Policy Acquisition Costs | 634.7 | 677.6
Goodwill | 1,298.8 | 1,312.0
Current Income Tax Assets | 165.1 | 173.1
Deferred Income Tax Assets | 182.0 | 0.0
Other Assets | 544.8 | 592.2
Assets Held-for-Sale | 172.8 | 0.0
Total Assets | 13,457.8 | 14,916.5
Insurance Reserves: |  |
Life and Health | 3,534.6 | 3,540.9
Property and Casualty | 2,720.3 | 2,772.7
Total Insurance Reserves | 6,254.9 | 6,313.6
Unearned Premiums | 1,794.8 | 1,898.7
Policyholder Obligations | 704.0 | 504.0
Deferred Income Tax Liabilities | 0.0 | 227.0
Disposal Group, Including Discontinued Operation, Liabilities | 84.8 | 0.0
Accrued Expenses and Other Liabilities | 795.3 | 843.6
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2022 - $1,204.1; 2021 - $1,152.1) | 1,386.4 | 1,121.9
Total Liabilities | 11,020.2 | 10,908.8
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 63,884,152 Shares Issued and Outstanding at September 30, 2022 and 63,684,628 Shares Issued and Outstanding at December 31, 2021 | 6.4 | 6.4
Paid-in Capital | 1,822.2 | 1,790.7
Retained Earnings | 1,455.6 | 1,762.5
Accumulated Other Comprehensive Income (Loss) | (846.6) | 448.1
Total Shareholders’ Equity | 2,437.6 | 4,007.7
Total Liabilities and Shareholders’ Equity | 13,457.8 | 14,916.5
Equity Method Limited Liability Investments |  |
Investments: |  |
Equity Method Investments | 226.0 | 241.9
Alternative Energy Partnership Investments |  |
Investments: |  |
Equity Method Investments | $ 16.9 | $ 39.6

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