Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

Changes in each component of AOCI attributable to the Company for the period ended March 31 are as follows below (net of tax):

Accumulated Other Comprehensive Income (Loss)	Net Unrealized Gains / (Losses) on Investments where Credit-related OTTI was Recognized [1]			Net Unrealized Gains / (Losses) on All Other Investments [1]			Total
($ in millions)
As restated and amended [2]
Balance as of December 31, 2011	$	(7.4	)	$	10.0		$	2.6
Change in component during the period	2.1			2.8			4.9
Balance as of March 31, 2012	$	(5.3	)	$	12.8		$	7.5
Balance as of December 31, 2012	$	(1.3	)	$	12.7		$	11.4
Change in component during the period before reclassifications	1.3			(14.6		)	(13.3		)
Amounts reclassified from AOCI	(0.1		)	(2.6		)	(2.7		)
Balance as of March 31, 2013	$	(0.1	)	$	(4.5	)	$	(4.6	)

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[1] See Note 7 to these financial statements for additional information regarding offsets to net unrealized investment gains and losses which include policyholder dividend obligation, DAC and other actuarial offsets, and deferred income tax expense (benefit).

[2] Except for the change in component during 2013 and the balance as of March 31, 2013 and December 31, 2012.

Reclassifications from AOCI consist of the following:

AOCI	Amounts Reclassified from AOCI		Affected Line Item in the  Statements of Income and Comprehensive Income
	Three Months Ended,
($ in millions)	March 31, 2013
Net unrealized gains/(losses) on investments where   credit-related OTTI was recognized
Available-for-sale securities	$	0.2	Net realized capital gains (losses)
	0.2		Total before income taxes
	0.1		Income tax expense (benefit)
	$	0.1	Net income (loss)
Net unrealized investment gains/(losses) on all other investments
Available-for-sale securities	$	4.0	Net realized capital gains (losses)
	4.0		Total before income taxes
	1.4		Income tax expense (benefit)
	$	2.6	Net income (loss)
Total amounts reclassified from AOCI	$	2.7	Net income (loss)