XML 47 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
12. Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2012
Notes to Financial Statements  
Accumulated Other Comprehensive Income

Changes in each component of AOCI attributable to the Company for the years ended December 31, 2012 and 2011 are as follows below (net of tax):

 

Accumulated Other Comprehensive Income (Loss)     Non-Credit      
($ in millions) Net   portion of      
  unrealized   OTTI losses      
  investment gains   recognized      
  (losses)   in OCI   Total  
As restated and amended (1)                  
Balance, December 31, 2010   $ 6.5     $ (19.4 )   $ (12.9 )
Change in component during the year     15.9       (2.5 )     13.4  
Balance, September 30, 2011   $ 22.4     $ (21.9 )   $ 0.5  
                         
Balance, December 31, 2011   $ 25.9     $ (23.3 )   $ 2.6  
Change in component during the year     (1.1 )     2.7       1.6  
Balance, September 30, 2012   $ 24.8     $ (20.6 )   $ 4.2  

———————

(1) Except for the change in component during 2012 and the balance as of 2012.