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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Assets    
Fixed maturities, at fair value (amortized cost of $7,100.4 and $6,934.0) $ 7,400.2 $ 6,983.4
Equity securities, at fair value (cost of $533.6 and $528.5) 612.5 576.6
Other investments 483.4 393.4
Total investments 8,496.1 7,953.4
Cash and cash equivalents 315.9 338.8
Accrued investment income 62.5 62.9
Premiums and accounts receivable, net 1,534.9 1,391.7
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,655.1 2,635.0
Deferred acquisition costs 537.4 508.8
Deferred income taxes 16.2 137.9
Goodwill 185.1 186.0
Other assets 476.5 483.7
Assets of discontinued operations 84.0 83.0
Total assets 14,363.7 13,781.2
Liabilities    
Loss and loss adjustment expense reserves 6,802.3 6,574.4
Unearned premiums 2,684.8 2,540.8
Expenses and taxes payable 662.3 724.9
Reinsurance premiums payable 283.7 205.2
Debt 797.9 803.1
Liabilities of discontinued operations 87.0 88.4
Total liabilities 11,318.0 10,936.8
Commitments and contingencies
Shareholders' Equity    
Preferred stock, par value $0.01 per share; 20.0 million shares authorized; none issued
Common stock, par value $0.01 per share; 300.0 million shares authorized; 60.5 million shares issued 0.6 0.6
Additional paid-in capital 1,838.9 1,833.5
Accumulated other comprehensive income 227.0 53.9
Retained earnings 1,910.4 1,803.5
Treasury stock at cost (18.2 and 17.5 million shares) (931.2) (847.1)
Total shareholders' equity 3,045.7 2,844.4
Total liabilities and shareholders' equity $ 14,363.7 $ 13,781.2