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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Assets    
Fixed maturities, at fair value (amortized cost of $7,400.4 and $6,945.6) $ 7,699.2 $ 7,454.4
Equity securities, at fair value 615.5 598.5
Other investments 788.3 793.2
Total investments 9,103.0 8,846.1
Cash and cash equivalents 171.2 120.6
Accrued investment income 48.2 51.2
Premiums and accounts receivable, net 1,503.0 1,339.3
Reinsurance recoverable on paid and unpaid losses and unearned premiums 2,002.8 1,874.3
Deferred acquisition costs 544.6 477.5
Goodwill 178.8 178.8
Other assets 446.3 445.7
Assets of discontinued businesses 107.4 110.2
Total assets 14,105.3 13,443.7
Liabilities    
Loss and loss adjustment expense reserves 6,540.1 6,024.0
Unearned premiums 2,742.0 2,482.7
Expenses and taxes payable 679.8 687.5
Deferred income tax liability 69.6 97.3
Reinsurance premiums payable 68.1 48.4
Debt 781.4 780.8
Liabilities of discontinued businesses 122.0 120.8
Total liabilities 11,003.0 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 1,880.7 1,857.4
Accumulated other comprehensive income 203.2 372.5
Retained earnings 2,846.7 2,668.0
Treasury stock at cost (24.9 million and 24.1 million shares) (1,828.9) (1,696.3)
Total shareholders’ equity 3,102.3 3,202.2
Total liabilities and shareholders’ equity $ 14,105.3 $ 13,443.7