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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Assets    
Fixed maturities, at fair value (amortized cost of $6,492.7 and $6,245.9) $ 6,559.4 $ 6,161.5
Equity securities, at fair value 504.7 464.4
Other investments 680.4 661.5
Total investments 7,744.5 7,287.4
Cash and cash equivalents 168.5 1,020.7
Accrued investment income 54.0 53.2
Premiums and accounts receivable, net 1,179.4 1,176.7
Reinsurance recoverable on paid and unpaid losses and unearned premiums 1,663.2 1,648.6
Deferred acquisition costs 449.5 450.8
Deferred income taxes 0.9 50.6
Goodwill 178.8 178.8
Other assets 417.4 371.6
Assets held-for-sale and discontinued businesses 103.6 103.9
Total assets 11,983.4 12,399.7
Liabilities    
Loss and loss adjustment expense reserves 5,381.6 5,304.1
Unearned premiums 2,287.8 2,277.8
Expenses and taxes payable 556.9 909.8
Reinsurance premiums payable 46.8 37.3
Debt 653.0 777.9
Liabilities held-for-sale and discontinued businesses 118.3 115.9
Total liabilities 9,056.4 9,445.0
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 1,821.7 1,871.8
Accumulated other comprehensive income (loss) 3.8 (116.5)
Retained earnings 2,278.7 2,182.3
Treasury stock at cost (19.8 million and 18.2 million shares) (1,177.8) (983.5)
Total shareholders’ equity 2,927.0 2,954.7
Total liabilities and shareholders’ equity 11,983.4 12,399.7
Assets Held-for-Sale [Member]    
Assets    
Assets held-for-sale and discontinued businesses 23.6 57.4
Liabilities    
Liabilities held-for-sale and discontinued businesses $ 12.0 $ 22.2