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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2024
Dec. 31, 2023
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2024, $5,785.4; 2023, $5,652.9) $ 5,342.7 $ 5,235.3
Equity securities at fair value, (cost $101700000 and $86200000) 84.7 86.2
Limited partnership interests 1,119.3 1,138.8
Policy loans 140.7 141.4
Short-term and other investments 170.5 228.8
Total investments 6,857.9 6,830.5
Cash 20.4 29.7
Deferred policy acquisition costs 337.3 336.3
Reinsurance balances receivable 449.3 480.5
Deposit asset on reinsurance 2,472.4 2,496.6
Intangible assets 166.7 170.3
Goodwill 54.3 54.3
Other assets 361.1 357.6
Separate Account variable annuity assets 3,516.9 3,294.1
Total assets 14,236.3 14,049.9
Policy liabilities    
Future policy benefit reserves 1,702.1 1,761.8
Policyholders' account balances 5,137.6 5,187.0
Unpaid claims and claim expenses 584.4 581.7
Unearned premiums 299.8 300.9
Total policy liabilities 7,723.9 7,831.4
Other policyholder funds 941.1 916.0
Other liabilities 296.8 287.1
Long-term debt 546.2 546.0
Separate Account variable annuity liabilities 3,516.9 3,294.1
Total liabilities 13,024.9 12,874.6
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, 2024, 66,876,995; 2023, 66,747,821 0.1 0.1
Additional paid-in capital 513.1 510.9
Retained earnings 1,514.4 1,502.2
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (348.0) (328.3)
Net reserve remeasurements attributable to discount rates 63.3 21.9
Net funded status of benefit plans (7.6) (7.6)
Treasury stock, at cost, 2024, 25,911,087 shares; 2023, 25,911,087 shares (523.9) (523.9)
Total shareholders’ equity 1,211.4 1,175.3
Total liabilities and shareholders’ equity $ 14,236.3 $ 14,049.9