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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2021, $5,797.7; 2020, $5,788.6) $ 6,239.3 $ 6,345.3
Equity securities at fair value 147.2 121.6
Limited partnership interests 712.8 449.0
Short-term and other investments 350.2 346.3
Total investments 7,449.5 7,262.2
Cash 133.7 22.3
Deferred policy acquisition costs 248.0 229.8
Deposit asset on reinsurance 2,481.5 2,420.9
Intangible assets 145.4 158.5
Goodwill 43.5 43.5
Other assets 441.3 443.2
Separate Account (variable annuity) assets 3,441.0 2,891.4
Total assets 14,383.9 13,471.8
Policy liabilities    
Investment contract and policy reserves 6,577.8 6,445.3
Unpaid claims and claim expenses 425.9 438.8
Unearned premiums 255.1 264.5
Total policy liabilities 7,258.8 7,148.6
Other policyholder funds 945.9 751.3
Other liabilities 428.2 453.1
Short-term debt 249.0 135.0
Long-term debt 253.6 302.3
Separate Account (variable annuity) liabilities 3,441.0 2,891.4
Total liabilities 12,576.5 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, 66,436,821; 2020, 66,316,797 0.1 0.1
Additional paid-in capital 495.3 488.4
Retained earnings 1,524.9 1,434.6
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 290.7 366.3
Net funded status of benefit plans (10.2) (11.2)
Treasury stock, at cost, 2021, 25,043,337 shares; 2020, 24,902,579 shares (493.4) (488.1)
Total shareholders' equity 1,807.4 1,790.1
Total liabilities and shareholders' equity $ 14,383.9 $ 13,471.8