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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities available for sale, at fair value (amortized cost – $8,756.5 in 2017 and $8,870.8 in 2016) $ 9,662.6 $ 9,572.1
Equity securities available for sale, at fair value (cost – $316.3 in 2017 and $381.8 in 2016) 368.0 421.4
Commercial mortgage loans on real estate, at amortized cost 670.2 624.0
Short-term investments 284.1 227.7
Other investments 568.6 633.8
Total investments 11,553.5 11,479.0
Cash and cash equivalents 996.8 1,032.0
Premiums and accounts receivable, net 1,237.3 1,218.0
Reinsurance recoverables 9,790.2 9,083.2
Accrued investment income 105.4 110.1
Deferred acquisition costs 3,484.5 3,267.4
Property and equipment, at cost less accumulated depreciation 347.6 343.6
Tax receivable 126.3 20.5
Goodwill 917.7 830.9
Value of business acquired 24.4 32.1
Other intangible assets, net 288.6 240.3
Other assets 387.1 359.7
Assets held in separate accounts 1,837.1 1,692.3
Assets of consolidated investment entities [1] 746.5 0.0
Total assets 31,843.0 29,709.1
Liabilities    
Future policy benefits and expenses 10,397.4 10,112.9
Unearned premiums 7,038.6 6,626.5
Claims and benefits payable 3,782.2 3,301.2
Commissions payable 365.1 386.2
Reinsurance balances payable 145.3 95.3
Funds held under reinsurance 179.8 111.7
Deferred gain on disposal of businesses 128.1 232.2
Accounts payable and other liabilities 2,046.3 1,985.7
Debt 1,068.2 1,067.0
Liabilities related to separate accounts 1,837.1 1,692.3
Liabilities of consolidated investment entities [1] 573.4 0.0
Total liabilities 27,561.5 25,611.0
Commitments and contingencies (Note 25)
Stockholders’ equity    
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 52,417,812 and 55,941,480 shares outstanding at December 31, 2017 and December 31, 2016, respectively 1.5 1.5
Additional paid-in capital 3,197.9 3,175.9
Retained earnings 5,697.3 5,296.7
Accumulated other comprehensive income 234.0 94.6
Treasury stock, at cost; 97,974,792 and 94,041,583 shares at December 31, 2017 and December 31, 2016, respectively (4,860.1) (4,470.6)
Total Assurant, Inc. stockholders’ equity 4,270.6 4,098.1
Non-controlling interest 10.9 0.0
Total equity 4,281.5 4,098.1
Total liabilities and equity $ 31,843.0 $ 29,709.1
[1] The following table presents information on assets and liabilities related to consolidated investment entities as of December 31, 2017 (there were no such entities as of December 31, 2016).