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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Investments:    
Fixed maturity securities available for sale, at fair value (amortized cost - $10,777.0 in 2018 and $8,756.5 in 2017) $ 11,297.5 $ 9,662.6
Equity securities, at fair value (cost - $349.6 in 2018 and $316.3 in 2017) 385.8  
Equity securities, at fair value (cost - $349.6 in 2018 and $316.3 in 2017)   368.0
Commercial mortgage loans on real estate, at amortized cost 720.1 670.2
Short-term investments 343.6 284.1
Other investments 642.2 568.6
Total investments 13,389.2 11,553.5
Cash and cash equivalents 1,253.7 996.8
Premiums and accounts receivable, net 1,512.7 1,237.3
Reinsurance recoverables 10,978.3 9,790.2
Accrued investment income 136.1 105.4
Deferred acquisition costs 3,882.7 3,484.5
Property and equipment, at cost less accumulated depreciation 370.6 347.6
Tax receivable 54.3 126.3
Goodwill 2,369.2 917.7
Value of business acquired 3,962.5 24.4
Other intangible assets, net 664.8 288.6
Other assets 623.7 387.1
Assets held in separate accounts 1,858.3 1,837.1
Assets of consolidated investment entities [1] 1,305.2 746.5
Total assets 42,361.3 31,843.0
Liabilities    
Future policy benefits and expenses 10,386.0 10,397.4
Unearned premiums 14,505.0 7,038.6
Claims and benefits payable 3,503.1 3,782.2
Commissions payable 308.1 365.1
Reinsurance balances payable 324.1 145.3
Funds held under reinsurance 347.1 179.8
Deferred gains on disposal of businesses 94.7 128.1
Accounts payable and other liabilities 2,610.7 2,046.3
Debt 2,004.8 1,068.2
Liabilities related to separate accounts 1,858.3 1,837.1
Liabilities of consolidated investment entities [1] 1,086.5 573.4
Total liabilities 37,028.4 27,561.5
Commitments and contingencies (Note 18)
Stockholders’ equity    
6.50% Series D mandatory convertible preferred stock, $1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at June 30, 2018 2.9 0.0
Common stock, par value $0.01 per share, 800,000,000 shares authorized, 161,069,104 and 150,392,604 shares issued and 63,094,312 and 52,417,812 shares outstanding at June 30, 2018 and December 31, 2017, respectively 1.6 1.5
Additional paid-in capital 4,459.7 3,197.9
Retained earnings 5,846.3 5,697.3
Accumulated other comprehensive (loss) income (137.9) 234.0
Treasury stock, at cost; 97,974,792 shares at June 30, 2018 and December 31, 2017 (4,860.1) (4,860.1)
Total Assurant, Inc. stockholders’ equity 5,312.5 4,270.6
Non-controlling interest 20.4 10.9
Total equity 5,332.9 4,281.5
Total liabilities and equity $ 42,361.3 $ 31,843.0
[1] The following table presents information on assets and liabilities related to consolidated investment entities as of June 30, 2018 and December 31, 2017