XML 34 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net of tax
Treasury stock, at cost
Beginning balance at Dec. 31, 2020   $ 0.1 $ 488.4 $ 1,434.6 $ 355.1 $ (488.1)
Increase (Decrease) in Stockholders' Equity            
Options exercised and conversion of common stock units and restricted stock units     (1.2)      
Share-based compensation expense     2.0      
Net income $ 39.3     39.3    
Dividends, 2022, $0.32 per share; 2021, $0.31 per share       (13.1)    
Change in net unrealized investment gains (losses) on fixed maturity securities         (122.7)  
Acquisition of shares           (1.5)
Ending balance at Mar. 31, 2021 1,692.9 0.1 489.2 1,460.8 232.4 (489.6)
Beginning balance at Dec. 31, 2021 1,807.4 0.1 495.3 1,524.9 280.5 (493.4)
Increase (Decrease) in Stockholders' Equity            
Options exercised and conversion of common stock units and restricted stock units     (0.6)      
Share-based compensation expense     1.9      
Net income 14.5     14.5    
Dividends, 2022, $0.32 per share; 2021, $0.31 per share       (13.5)    
Change in net unrealized investment gains (losses) on fixed maturity securities         (270.7)  
Acquisition of shares           (2.2)
Ending balance at Mar. 31, 2022 $ 1,536.8 $ 0.1 $ 496.6 $ 1,525.9 $ 9.8 $ (495.6)