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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Fixed maturities, at fair value (amortized cost of $6,141.2 and $6,008.7) $ 6,470.6 $ 6,284.7
Equity securities, at fair value (cost of $315.5 and $239.9) 334.1 246.4
Other investments 212.8 190.2
Total investments 7,017.5 6,721.3
Cash and cash equivalents 628.3 820.4
Accrued investment income 71.2 71.8
Premiums and accounts receivable, net 1,223.9 1,168.1
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,431.8 2,262.2
Deferred policy acquisition costs 468.0 458.6
Deferred income taxes 265.8 274.0
Goodwill 184.4 185.5
Other assets 496.0 515.5
Assets of discontinued operations 126.5 121.2
Total assets 12,913.4 12,598.6
LIABILITIES    
Loss and loss adjustment expense reserves 5,827.3 5,760.3
Unearned premiums 2,363.4 2,292.1
Expenses and taxes payable 613.8 642.9
Reinsurance premiums payable 484.1 378.9
Debt 918.1 911.1
Liabilities of discontinued operations 127.7 129.3
Total liabilities 10,334.4 10,114.6
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 1,780.1 1,784.8
Accumulated other comprehensive income 265.1 210.4
Retained earnings 1,248.8 1,211.3
Treasury stock, at cost (15.8 and 15.9 million shares) (715.6) (723.1)
Total shareholders' equity 2,579.0 2,484.0
Total liabilities and shareholders' equity $ 12,913.4 $ 12,598.6