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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2022, $5,904.1; 2021, $5,797.7) $ 5,272.1 $ 6,239.3
Equity securities at fair value 113.8 147.2
Limited partnership interests 997.5 712.8
Short-term and other investments 254.6 350.2
Total investments 6,638.0 7,449.5
Cash 36.2 133.7
Deferred policy acquisition costs 440.1 248.0
Reinsurance balances receivable 497.5 153.2
Deposit asset on reinsurance 2,525.6 2,481.5
Intangible assets 192.2 145.4
Goodwill 56.3 43.5
Other assets 328.6 288.1
Separate Account variable annuity assets 2,599.6 3,441.0
Total assets 13,314.1 14,383.9
Policy liabilities    
Investment contract and policy reserves 7,068.1 6,577.8
Unpaid claims and claim expenses 481.9 425.9
Unearned premiums 266.5 255.1
Total policy liabilities 7,816.5 7,258.8
Other policyholder funds 1,000.7 945.9
Other liabilities 322.8 428.2
Short-term debt 249.0 249.0
Long-term debt 248.9 253.6
Separate Account variable annuity liabilities 2,599.6 3,441.0
Total liabilities 12,237.5 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, 66,612,323; 2021, 66,436,821 0.1 0.1
Additional paid-in capital 500.4 495.3
Retained earnings 1,500.4 1,524.9
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains (losses) on fixed maturity securities (396.7) 290.7
Net funded status of benefit plans (10.2) (10.2)
Treasury stock, at cost, 2022, 25,714,153 shares; 2021, 25,043,337 shares (517.4) (493.4)
Total shareholders’ equity 1,076.6 1,807.4
Total liabilities and shareholders’ equity $ 13,314.1 $ 14,383.9