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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Fixed maturities, at fair value (amortized cost of $7,847.8 and $7,688.8) $ 7,729.9 $ 7,779.7
Equity securities, at fair value 554.0 576.5
Other investments 736.8 685.5
Total investments 9,020.7 9,041.7
Cash and cash equivalents 244.9 376.4
Accrued investment income 62.7 62.7
Premiums and accounts receivable, net 1,773.4 1,567.6
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,832.3 3,057.0
Deferred acquisition costs 564.5 550.2
Deferred income taxes 71.2 29.2
Goodwill 192.1 192.6
Other assets 539.2 504.2
Assets of discontinued operations 102.6 88.0
Total assets 15,403.6 15,469.6
Liabilities    
Loss and loss adjustment expense reserves 7,506.4 7,745.0
Unearned premiums 2,958.5 2,763.6
Expenses and taxes payable 643.3 716.2
Reinsurance premiums payable 452.9 344.8
Debt 787.1 786.9
Liabilities of discontinued operations 115.6 115.4
Total liabilities 12,463.8 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 1,864.2 1,857.0
Accumulated other comprehensive income (loss) (169.1) 107.6
Retained earnings 2,200.4 1,975.0
Treasury stock at cost (18.0 million shares) (956.3) (942.5)
Total shareholders’ equity 2,939.8 2,997.7
Total liabilities and shareholders’ equity $ 15,403.6 $ 15,469.6