| Fixed Maturities at Fair Value (Amortized Cost: 2011 - $4,281.8; 2010 - $4,240.8) |
5.17B |
| Equity Securities at Fair Value (Cost: 2011 - $434.8; 2010 - $449.2) |
504.9M |
| Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings |
181.1M |
| Short-term Investments at Cost which Approximates Fair Value |
324.2M |
| Other Investments |
438.8M |
| Total Investments |
6.75B |
| Cash |
171.1M |
| Automobile Loan Receivables at Cost and Net of Reserve for Loan Losses (Fair Value: 2011 - $232.8; 2010 - $340.0) |
| Other Receivables |
197.9M |
| Deferred Policy Acquisition Costs |
| Goodwill |
323M |
| Current and Deferred Income Tax Assets |
| Other Assets |
248.3M |
| Total Assets |
8.39B |
| Life and Health |
| Property and Casualty |
920.7M |
| Total Insurance Reserves |
4.38B |
| Certificates of Deposits at Cost (Fair Value: 2010 - $336.6) |
| Unearned Premiums |
637M |
| Liabilities for Income Taxes |
| Notes Payable at Amortized Cost (Fair Value: 2011 - $653.5; 2010 - $628.0) |
751.3M |
| Accrued Expenses and Other Liabilities |
513M |
| Total Liabilities |
6.32B |
| Common Stock, $0.10 Par Value, 100 Million Shares Authorized; 60,459,691 Shares Issued and Outstanding at June 30, 2011 and 61,066,587 Shares Issued and Outstanding at December 31, 2010 |
| Paid-in Capital |
656.9M |
| Retained Earnings |
1.16B |
| Accumulated Other Comprehensive Income |
256.1M |
| Total Shareholders' Equity |
| Total Liabilities and Shareholders' Equity |
8.39B |
