Investments-Available-for-sale, at fair value: |
Fixed maturities (amortized cost: $11,499.5, $11,699.5, and $11,630.8) |
13.92B |
Equity securities: |
Nonredeemable preferred stocks (cost: $495.5, $627.3, and $601.3) |
860.1M |
Common equities (cost: $1,379.8, $1,005.1, and $1,021.7) |
2.87B |
Short-term investments (amortized cost: $1,343.5, $1,648.9, and $1,090.8) |
5.88B |
Total investments |
23.52B |
Cash |
143.4M |
Accrued investment income |
97.3M |
Premiums receivable, net of allowance for doubtful accounts of $109.5, $105.8, and $114.9 |
4.74B |
Reinsurance recoverables, including $34.3, $35.7, and $37.4 on paid losses and loss adjustment expenses |
1.9B |
Prepaid reinsurance premiums |
174.4M |
Deferred acquisition costs |
675.4M |
Income taxes |
Property and equipment, net of accumulated depreciation of $596.4, $618.8, and $564.3 |
1.12B |
Other assets |
328.8M |
Total assets |
33.62B |
Liabilities and Shareholders' Equity |
Unearned premiums |
7.79B |
Loss and loss adjustment expense reserves |
Accounts payable, accrued expenses, and other liabilities |
2.72B |
Debt |
Total liabilities |
25.05B |
Common Shares, $1.00 par value (authorized 900.0; issued 797.7, 797.7, and 797.7, including treasury shares of 155.0, 130.1, and 135.3) |
580.8M |
Paid-in capital |
1.28B |
Retained earnings |
5.18B |
Accumulated other comprehensive income (loss), net of tax: |
Net non-credit related OTTI losses, adjusted for valuation changes |
Other net unrealized gains (losses) on securities |
Total net unrealized gains (losses) on securities |
1.06B |
Net unrealized gains on forecasted transactions |
-9.1M |
Foreign currency translation adjustment |
-800K |
Total accumulated other comprehensive income (loss) |
1.05B |
Total shareholders' equity |
8.09B |
Total liabilities and shareholders' equity |
33.62B |