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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Assets    
Fixed maturities, at fair value (amortized cost of $7,819.3 and $7,688.8) $ 7,758.3 $ 7,779.7
Equity securities, at fair value 550.9 576.5
Other investments 712.7 685.5
Total investments 9,021.9 9,041.7
Cash and cash equivalents 258.0 376.4
Accrued investment income 63.9 62.7
Premiums and accounts receivable, net 1,683.4 1,567.6
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,881.3 3,057.0
Deferred acquisition costs 554.1 550.2
Deferred income taxes 65.4 29.2
Goodwill 192.6 192.6
Other assets 524.3 504.2
Assets of discontinued operations 89.3 88.0
Total assets 15,334.2 15,469.6
Liabilities    
Loss and loss adjustment expense reserves 7,519.2 7,745.0
Unearned premiums 2,867.3 2,763.6
Expenses and taxes payable 662.0 716.2
Reinsurance premiums payable 469.8 344.8
Debt 787.0 786.9
Liabilities of discontinued operations 115.8 115.4
Total liabilities 12,421.1 12,471.9
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 1,858.3 1,857.0
Accumulated other comprehensive income (120.4) 107.6
Retained earnings 2,124.1 1,975.0
Treasury stock at cost (18.0 million shares) (949.5) (942.5)
Total shareholders’ equity 2,913.1 2,997.7
Total liabilities and shareholders’ equity $ 15,334.2 $ 15,469.6