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Consolidated Balance Sheets (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Fixed maturities, at fair value (amortized cost of $4,466.3 and $4,598.8) $ 4,697.9 $ 4,797.9
Equity securities, at fair value (cost of $147.8 and $120.7) 164.2 128.6
Other investments 44.0 39.4
Total investments 4,906.1 4,965.9
Cash and cash equivalents 721.6 290.4
Accrued investment income 53.7 53.8
Premiums and accounts receivable, net 760.9 772.0
Reinsurance recoverable on paid and unpaid losses 1,280.9 1,254.2
Deferred policy acquisition costs 348.9 345.3
Deferred federal income taxes 173.1 177.4
Goodwill 178.8 179.2
Other assets 428.9 398.1
Assets of discontinued operations 128.4 133.6
Total assets 8,981.3 8,569.9
LIABILITIES    
Loss and loss adjustment expense reserves 3,406.4 3,277.7
Unearned premiums 1,553.0 1,520.3
Expenses and taxes payable 519.0 541.7
Reinsurance premiums payable 33.1 34.4
Debt 857.9 605.9
Liabilities of discontinued operations 126.9 129.4
Total liabilities 6,496.3 6,109.4
Commitments and contingencies    
SHAREHOLDERS' EQUITY    
Preferred stock, $0.01 par value, 20.0 million shares authorized, none issued    
Common stock, $0.01 par value, 300.0 million shares authorized, 60.5 million shares issued 0.6 0.6
Additional paid-in capital 1,782.5 1,796.5
Accumulated other comprehensive income 182.5 136.7
Retained earnings 1,222.9 1,246.8
Treasury stock, at cost (15.3 and 15.6 million shares) (703.5) (720.1)
Total shareholders' equity 2,485.0 2,460.5
Total liabilities and shareholders' equity $ 8,981.3 $ 8,569.9