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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Assets    
Fixed maturities, at fair value (amortized cost of $7,198.0 and $6,945.6) $ 7,555.8 $ 7,454.4
Equity securities, at fair value 618.6 598.5
Other investments 781.5 793.2
Total investments 8,955.9 8,846.1
Cash and cash equivalents 106.4 120.6
Accrued investment income 50.5 51.2
Premiums and accounts receivable, net 1,405.4 1,339.3
Reinsurance recoverable on paid and unpaid losses and unearned premiums 1,932.3 1,874.3
Deferred acquisition costs 504.9 477.5
Goodwill 178.8 178.8
Other assets 484.4 445.7
Assets of discontinued businesses 109.5 110.2
Total assets 13,728.1 13,443.7
Liabilities    
Loss and loss adjustment expense reserves 6,343.4 6,024.0
Unearned premiums 2,589.4 2,482.7
Expenses and taxes payable 588.5 687.5
Deferred income tax liability 83.2 97.3
Reinsurance premiums payable 66.8 48.4
Debt 781.2 780.8
Liabilities of discontinued businesses 121.6 120.8
Total liabilities 10,574.1 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 1,873.4 1,857.4
Accumulated other comprehensive income 250.5 372.5
Retained earnings 2,837.9 2,668.0
Treasury stock at cost (24.7 million and 24.1 million shares) (1,808.4) (1,696.3)
Total shareholders’ equity 3,154.0 3,202.2
Total liabilities and shareholders’ equity $ 13,728.1 $ 13,443.7