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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Assets    
Fixed maturities, at fair value (amortized cost of $7,752.4 and $7,235.1) $ 7,890.5 $ 7,331.3
Equity securities, at fair value (cost of $443.1 and $498.4) 566.5 584.4
Other investments 616.6 533.8
Total investments 9,073.6 8,449.5
Cash and cash equivalents 227.2 282.6
Accrued investment income 64.4 61.7
Premiums and accounts receivable, net 1,656.8 1,438.1
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,979.7 2,611.8
Deferred acquisition costs 562.5 517.5
Deferred income taxes 76.3 115.1
Goodwill 185.3 184.8
Other assets 486.0 479.8
Assets of discontinued operations 77.5 79.5
Total assets 15,389.3 14,220.4
Liabilities    
Loss and loss adjustment expense reserves 7,635.4 6,949.4
Unearned premiums 2,862.9 2,561.0
Expenses and taxes payable 676.0 728.0
Reinsurance premiums payable 366.9 251.9
Debt 786.8 786.4
Liabilities of discontinued operations 89.3 86.2
Total liabilities 12,417.3 11,362.9
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 1,856.4 1,846.7
Accumulated other comprehensive income 114.0 62.8
Retained earnings 1,946.5 1,875.6
Treasury stock at cost (18.1 million shares) (945.5) (928.2)
Total shareholders’ equity 2,972.0 2,857.5
Total liabilities and shareholders’ equity $ 15,389.3 $ 14,220.4