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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Assets    
Fixed maturities, at fair value (amortized cost of $7,089.1 and $6,945.6) $ 7,370.3 $ 7,454.4
Equity securities, at fair value 641.0 598.5
Other investments 793.2 793.2
Total investments 8,804.5 8,846.1
Cash and cash equivalents 112.1 120.6
Accrued investment income 48.0 51.2
Premiums and accounts receivable, net 1,369.6 1,339.3
Reinsurance recoverable on paid and unpaid losses and unearned premiums 1,882.9 1,874.3
Deferred acquisition costs 491.0 477.5
Goodwill 178.8 178.8
Other assets 461.5 445.7
Assets of discontinued businesses 99.6 110.2
Total assets 13,448.0 13,443.7
Liabilities    
Loss and loss adjustment expense reserves 6,223.7 6,024.0
Unearned premiums 2,553.1 2,482.7
Expenses and taxes payable 601.8 687.5
Deferred income tax liability 64.0 97.3
Reinsurance premiums payable 57.3 48.4
Debt 781.0 780.8
Liabilities of discontinued businesses 120.3 120.8
Total liabilities 10,401.2 10,241.5
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 1,864.0 1,857.4
Accumulated other comprehensive income 187.7 372.5
Retained earnings 2,734.9 2,668.0
Treasury stock at cost (24.3 million and 24.1 million shares) (1,740.4) (1,696.3)
Total shareholders’ equity 3,046.8 3,202.2
Total liabilities and shareholders’ equity $ 13,448.0 $ 13,443.7