XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Quarterly Results - Unaudited (Tables)
12 Months Ended
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
In management's opinion, all adjustments consisting of normal recurring adjustments necessary for a fair statement of quarterly results have been reflected in the data which follows.
 
1st
Quarter
 
2nd
Quarter
 
3rd
Quarter
 
4th
Quarter
Year Ended December 31, 2013:
 
 
 
 
 
 
 
Operating Summary:
 
 
 
 
 
 
 
Net premiums, fees, and other income
$
1,186.0

 
$
1,245.4

 
$
1,295.5

 
$
1,248.5

Net investment income and realized gains (losses)
83.8

 
215.9

 
83.7

 
83.0

Total revenues
1,269.9

 
1,461.5

 
1,379.5

 
1,331.6

Benefits, claims, and expenses
1,185.4

 
1,165.2

 
1,229.7

 
1,189.3

Net income (loss)
$
56.2

 
$
193.9

 
$
102.9

 
$
94.7

Net income (loss) per share: Basic
$
.22

 
$
.76

 
$
.40

 
$
.37

     Diluted
$
.21

 
$
.67

 
$
.36

 
$
.33

Average shares outstanding:
 
 
 
 
 
 
 
Basic
256,279,364
 
256,749,748
 
257,098,894
 
257,706,005
Diluted
292,081,785
 
292,842,386
 
293,444,269
 
294,396,055
Year Ended December 31, 2012:
 
 
 
 
 
 
 
Operating Summary:
 
 
 
 
 
 
 
Net premiums, fees, and other income
$
1,069.1

 
$
1,116.8

 
$
1,204.0

 
$
1,195.3

Net investment income and realized gains (losses)
88.7

 
107.0

 
100.6

 
87.8

Total revenues
1,158.0

 
1,223.9

 
1,304.8

 
1,283.2

Benefits, claims, and expenses
1,160.7

 
1,282.2

 
1,335.9

 
1,319.7

Net income (loss)
$
.4

 
$
(34.0
)
 
$
(14.8
)
 
$
(20.2
)
Net income (loss) per share: Basic
$
—

 
$
(.13
)
 
$
(.06
)
 
$
(.08
)
     Diluted
$
—

 
$
(.13
)
 
$
(.06
)
 
$
(.08
)
Average shares outstanding:
 
 
 
 
 
 
 
Basic
255,473,634

 
255,747,273

 
255,921,356

 
256,086,431

Diluted
255,779,449

 
255,747,273

 
255,921,356

 
256,086,431