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Insurance Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Insurance Liabilities  
Liability for Unpaid Claims (Table)

 

 

For the three months ended March 31,

 

 

 

2018

 

2017

 

 

 

(in millions)

 

Balance at beginning of period

 

$

2,130.5

 

$

2,001.3

 

Less reinsurance recoverable

 

375.8

 

340.3

 

 

 

 

 

 

 

Net balance at beginning of period

 

1,754.7

 

1,661.0

 

Incurred:

 

 

 

 

 

Current year

 

312.8

 

301.0

 

Prior years

 

(0.1)

 

11.3

 

 

 

 

 

 

 

Total incurred

 

312.7

 

312.3

 

Payments:

 

 

 

 

 

Current year

 

146.9

 

140.4

 

Prior years

 

145.8

 

143.9

 

 

 

 

 

 

 

Total payments

 

292.7

 

284.3

 

 

 

 

 

 

 

Net balance at end of period

 

1,774.7

 

1,689.0

 

Plus reinsurance recoverable

 

378.5

 

345.9

 

 

 

 

 

 

 

Balance at end of period

 

$

2,153.2

 

$

2,034.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts not included in the rollforward above:

 

 

 

 

 

Claim adjustment expense liabilities

 

$

51.5

 

$

50.0