v3.21.2

Condensed Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Millions	Sep. 30, 2021	Dec. 31, 2020
Assets
Debt Securities, Available-for-sale	$ 2,223.5	$ 2,237.2
Equity Securities, FV-NI, Current	376.0	389.7
Other invested assets	79.3	71.1
Other invested assets, at cost	10.4	12.1
Notes receivable from affiliate	70.0	70.0
Total investments	2,759.2	2,780.1
Cash and cash equivalents	46.1	90.7
Accrued investment income and other assets	30.7	29.7
Premiums receivable	14.1	14.0
Deferred Policy Acquisition Cost	131.5	122.2
Reinsurance recoverable on losses and loss expenses payable	19.6	24.3
Prepaid reinsurance premiums	8.7	8.3
Due from Affiliates	28.7	0.0
Current federal income taxes	1.8	1.7
Net deferred federal income taxes	43.1	27.3
Property and equipment, at cost (net of accumulated depreciation of $3.5 and $3.5, respectively)	3.8	4.2
Total assets	3,087.3	3,102.5
Liabilities and Stockholders’ Equity
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability	1,059.7	1,050.4
Unearned Premiums	805.0	723.4
Notes Payable	122.1	122.1
Liability, Defined Benefit Plan	45.0	66.2
Due to affiliate	0.0	11.2
Other Liabilities	100.6	119.2
Total liabilities	$ 2,132.4	$ 2,092.5
Common stock, shares issued (shares)	51,300	50,700
Stockholders’ equity:
Common Stock, Value, Issued	$ 128.4	$ 126.8
Treasury Stock, Value	(118.8)	(118.4)
Additional paid-in capital	218.1	213.3
Accumulated other comprehensive (loss) income	(23.8)	13.9
Retained earnings	751.0	774.4
Total stockholders’ equity	954.9	1,010.0
Total liabilities and stockholders’ equity	$ 3,087.3	$ 3,102.5

Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(4))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878

State Auto Financial CORP 10-Q