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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2022, $5,970.7; 2021, $5,797.7) $ 5,987.4 $ 6,239.3
Equity securities at fair value 126.8 147.2
Limited partnership interests 801.9 712.8
Short-term and other investments 337.0 350.2
Total investments 7,253.1 7,449.5
Cash 49.1 133.7
Deferred policy acquisition costs 323.5 248.0
Reinsurance balances receivable 510.9 153.2
Deposit asset on reinsurance 2,491.8 2,481.5
Intangible assets 200.6 145.4
Goodwill 56.3 43.5
Other assets 320.2 288.1
Separate Account (variable annuity) assets 3,221.9 3,441.0
Total assets 14,427.4 14,383.9
Policy liabilities    
Investment contract and policy reserves 7,020.2 6,577.8
Unpaid claims and claim expenses 475.7 425.9
Unearned premiums 244.4 255.1
Total policy liabilities 7,740.3 7,258.8
Other policyholder funds 1,009.8 945.9
Other liabilities 415.9 428.2
Short-term debt 249.0 249.0
Long-term debt 253.7 253.6
Separate Account (variable annuity) liabilities 3,221.9 3,441.0
Total liabilities 12,890.6 12,576.5
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, 2022, 66,484,165; 2021, 66,436,821 0.1 0.1
Additional paid-in capital 496.6 495.3
Retained earnings 1,525.9 1,524.9
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 20.0 290.7
Net funded status of benefit plans (10.2) (10.2)
Treasury stock, at cost, 2022, 25,103,083 shares; 2021, 25,043,337 shares (495.6) (493.4)
Total shareholders’ equity 1,536.8 1,807.4
Total liabilities and shareholders’ equity $ 14,427.4 $ 14,383.9