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v3.23.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investments: |  |
Debt Securities, Available-for-Sale | $ 6,943.8 | $ 6,894.8
Equity Securities, FV-NI, Current | 247.0 | 243.2
Equity Securities at Modified Cost | 34.7 | 38.4
Convertible Securities at Fair Value | 46.2 | 43.3
406300000 | 406.3 | 278.4
Company-Owned Life Insurance | 500.5 | 586.5
Loans to Policyholders | 281.6 | 283.4
Other Investments | 275.6 | 269.9
Total Investments | 8,896.7 | 8,789.5
Cash | 73.6 | 212.4
Receivables from Policyholders (Allowance for Credit Losses: 2023 - $12.0; 2022 - $13.1) | 1,246.3 | 1,286.6
Other Receivables | 262.0 | 262.6
Deferred Policy Acquisition Costs | 646.2 | 635.6
Goodwill | 1,250.7 | 1,300.3
Current Income Tax Assets | 9.0 | 167.6
Deferred Income Tax Assets | 208.0 | 129.0
Other Assets | 503.8 | 530.0
Total Assets | 13,096.3 | 13,313.6
Insurance Reserves: |  |
Life and Health | 3,363.8 | 3,276.2
Property and Casualty | 2,680.1 | 2,756.9
Total Insurance Reserves | 6,043.9 | 6,033.1
Unearned Premiums | 1,665.2 | 1,704.4
Policyholder Obligations | 700.2 | 701.3
Accrued Expenses and Other Liabilities | 786.7 | 817.3
Long-term Debt, Current and Non-current, at Amortized Cost (Fair Value: 2023 - $1,183.5; 2022 - $1,195.1) | 1,388.1 | 1,386.9
Total Liabilities | 10,584.1 | 10,643.0
Shareholders’ Equity: |  |
Common Stock, $0.10 Par Value, 100,000,000 Shares Authorized; 64,054,430 Shares Issued and Outstanding at June 30, 2023 and 63,912,762 Shares Issued and Outstanding at December 31, 2022 | 6.4 | 6.4
Paid-in Capital | 1,837.6 | 1,812.7
Retained Earnings | 1,149.0 | 1,366.4
Accumulated Other Comprehensive Loss | (480.8) | (514.9)
Total Shareholders’ Equity | 2,512.2 | 2,670.6
Total Liabilities and Shareholders’ Equity | 13,096.3 | 13,313.6
Equity Method Limited Liability Investments |  |
Investments: |  |
Equity Method Investments | 225.1 | 217.0
Alternative Energy Partnership Investments |  |
Investments: |  |
Equity Method Investments | $ 16.8 | $ 16.3

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