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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments:    
Fixed maturities, at fair value (amortized cost of $6,363.6 and $6,008.7) $ 6,794.9 $ 6,284.7
Equity securities, at fair value (cost of $363.0 and $239.9) 392.8 246.4
Other investments 257.1 190.2
Total investments 7,444.8 6,721.3
Cash and cash equivalents 462.0 820.4
Accrued investment income 74.8 71.8
Premiums and accounts receivable, net 1,350.5 1,168.1
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,444.6 2,262.2
Deferred policy acquisition costs 501.3 458.6
Deferred income taxes 206.5 274.0
Goodwill 184.8 185.5
Other assets 531.0 515.5
Assets of discontinued operations 129.8 121.2
Total assets 13,330.1 12,598.6
LIABILITIES    
Loss and loss adjustment expense reserves 5,938.9 5,760.3
Unearned premiums 2,555.7 2,292.1
Expenses and taxes payable 618.5 642.9
Reinsurance premiums payable 473.9 378.9
Debt 917.5 911.1
Liabilities of discontinued operations 126.2 129.3
Total liabilities 10,630.7 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 1,785.0 1,784.8
Accumulated other comprehensive income 364.0 210.4
Retained earnings 1,282.1 1,211.3
Treasury stock, at cost (16.2 and 15.9 million shares) (732.3) (723.1)
Total shareholders' equity 2,699.4 2,484.0
Total liabilities and shareholders' equity $ 13,330.1 $ 12,598.6