XML 73 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Income And Comprehensive Income (USD $)
In Millions, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Premiums$ 539.8$ 532.8$ 1,610.6$ 1,573.2
Administrative fees28.529.187.486.7
Net investment income147.3152.7456.9444.5
Net capital gains (losses):    
Total other-than-temporary impairment losses on fixed maturity securities-available-for-sale(0.3)(0.6)(1.7)(0.7)
All other net capital losses8.0(29.0)(6.2)(48.8)
Net capital gains (losses)7.7(29.6)(7.9)(49.5)
Total revenues723.3685.02,147.02,054.9
Benefits and expenses:    
Benefits to policyholders432.2400.91,324.71,207.7
Interest credited36.744.1117.1116.6
Operating expenses120.7108.5357.1334.8
Commissions and bonuses53.151.5166.1154.6
Premium taxes9.18.427.426.1
Interest expense9.79.729.229.2
Net increase in deferred acquisition costs, value of business acquired and other intangible assets(4.9)(7.7)(17.3)(20.6)
Total benefits and expenses656.6615.42,004.31,848.4
Income before income taxes66.769.6142.7206.5
Income taxes19.223.442.769.5
Net income47.546.2100.0137.0
Other Comprehensive income, net of tax:    
Net unrealized capital gains on securities-available-for-sale73.578.499.5204.3
Reclassification adjustment for net capital gains included in net income(0.7)(1.9)(4.7)(7.5)
Employee benefit plans:    
Prior service credit (cost) and net losses arising during the period, net001.5(2.5)
Reclassification adjustment for amortization to net periodic pension cost, net0.90.92.52.7
Total other comprehensive income, net of tax73.777.498.8197.0
Comprehensive income$ 121.2$ 123.6$ 198.8$ 334.0
Net income per common share:    
Basic$ 1.07$ 0.99$ 2.22$ 2.91
Diluted$ 1.07$ 0.99$ 2.21$ 2.90
Weighted-average common shares outstanding:    
Basic44,521,75746,443,12745,102,71647,023,419
Diluted44,577,66746,607,41045,256,40747,255,157