19. Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Notes to Financial Statements

Segment Information on Revenues:

Segment Information	Three Months Ended				Nine Months Ended
on Revenues:	September 30,				September 30,
($ in millions)	2012		2011		2012		2011
			As restated and amended				As restated and amended
Life and Annuity(1)	$	474.8	$	449.7	$	1,342.7	$	1,383.6
Saybrus Partners(2)		5.9		5.3		16.1		13.3
Less: Intercompany revenues(3)		2.6		3.2		8.3		7.4
Total revenues	$	478.1	$	451.8	$	1,350.5	$	1,389.5

Results of Operations by Segment as Reconciled to Consolidated Net Income:

Results of Operations by Segment as Reconciled to	Three Months Ended						Nine Months Ended
Consolidated Net Income:	September 30,						September 30,
($ in millions)	2012			2011			2012			2011
				As restated and amended						As restated and amended
Life and Annuity operating income (loss)	$	(136.8	)	$	14.9		$	(150.5	)	$	23.6
Saybrus Partners operating income (loss)		0.5			—			0.9			(1.5	)
Less: Applicable income tax expense (benefit)		(4.9	)		(6.8	)		(1.0	)		9.5
Loss from discontinued operations, net of income taxes		(6.0	)		(3.9	)		(12.0	)		(6.1	)
Net realized investment gains (losses)		27.5			(10.1	)		1.6			(18.0	)
Gain on debt repurchase		11.9			—			11.9			—
Less:  Net income (loss) attributable to noncontrolling interests		0.8			(0.3	)		0.6			(0.4	)
Net income (loss)	$	(98.8	)	$	8.0		$	(147.7	)	$	(11.1	)