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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Fixed maturity securities-available-for-sale (amortized cost of $6,418.5 and $6,209.9) $ 7,120.4 $ 6,769.5
Commercial mortgage loans, net 5,149.0 4,902.3
Real estate, net 101.5 92.7
Other invested assets 179.7 130.9
Total investments 12,550.6 11,895.4
Cash and cash equivalents 172.4 138.4
Premiums and other receivables 129.0 118.8
Accrued investment income 113.6 111.7
Amounts recoverable from reinsurers 962.2 949.3
Deferred acquisition costs, value of business acquired and other intangible assets, net 344.0 344.9
Goodwill 36.0 36.0
Property and equipment, net 95.1 101.3
Other assets 146.6 113.9
Separate account assets 5,071.8 4,593.5
Total assets 19,621.3 18,403.2
Liabilities:    
Future policy benefits and claims 5,821.5 5,683.6
Other policyholder funds 5,324.5 5,078.1
Deferred tax liabilities, net 152.8 103.0
Short-term debt 1.1 251.2
Long-term debt 551.5 300.9
Other liabilities 527.0 402.5
Separate account liabilities 5,071.8 4,593.5
Total liabilities 17,450.2 16,412.8
Commitments and contingencies (See Note 10)      
Shareholders' equity:    
Preferred stock, 100,000,000 shares authorized; none issued 0 0
Common stock, no par, 300,000,000 shares authorized; 44,239,608 and 44,268,859 shares issued at September 30, 2012 and December 31, 2011, respectively 84.1 82.4
Accumulated other comprehensive income 314.0 235.1
Retained earnings 1,773.0 1,672.9
Total shareholders' equity 2,171.1 1,990.4
Total liabilities and shareholders' equity $ 19,621.3 $ 18,403.2