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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2021, $6,049.4; 2020, $5,788.6) $ 6,555.0 $ 6,345.3
Equity securities at fair value 145.7 121.6
Limited partnership interests 585.7 449.0
Short-term and other investments 301.1 346.3
Total investments 7,587.5 7,262.2
Cash 29.4 22.3
Deferred policy acquisition costs 236.0 229.8
Deposit asset on reinsurance 2,456.8 2,420.9
Intangible assets 151.9 158.5
Goodwill 43.5 43.5
Other assets 428.3 443.2
Separate Account (variable annuity) assets 3,256.7 2,891.4
Total assets 14,190.1 13,471.8
Policy liabilities    
Investment contract and policy reserves 6,526.9 6,445.3
Unpaid claims and claim expenses 433.6 438.8
Unearned premiums 251.2 264.5
Total policy liabilities 7,211.7 7,148.6
Other policyholder funds 1,023.1 751.3
Other liabilities 468.5 453.1
Short-term debt 135.0 135.0
Long-term debt 278.5 302.3
Separate Account (variable annuity) liabilities 3,256.7 2,891.4
Total liabilities 12,373.5 11,681.7
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0.0 0.0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2021, 66,432,547; 2020, 66,316,797 0.1 0.1
Additional paid-in capital 490.7 488.4
Retained earnings 1,494.4 1,434.6
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 332.2 366.3
Net funded status of benefit plans (11.2) (11.2)
Treasury stock, at cost, 2021, 24,942,264 shares; 2020, 24,902,579 shares (489.6) (488.1)
Total shareholders’ equity 1,816.6 1,790.1
Total liabilities and shareholders’ equity $ 14,190.1 $ 13,471.8