XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Net premiums earned $ 1,075.4 $ 1,100.0 $ 2,132.6 $ 2,160.2
Title, escrow, and other fees 97.2 122.2 172.6 227.6
Total premiums and fees 1,172.6 1,222.2 2,305.3 2,387.9
Net investment income 85.4 78.8 168.2 158.2
Other income 25.8 23.2 49.6 43.6
Total operating revenues 1,283.9 1,324.3 2,523.3 2,589.8
Realized investment gains (losses):        
From sales and fair value adjustments 49.9 137.1 241.2 141.7
From impairments 0 0 0 0
Total realized investment gains (losses) 49.9 137.1 241.2 141.7
Total revenues 1,333.9 1,461.5 2,764.5 2,731.5
Benefits, Claims and Expenses:        
Benefits, claims and settlement expenses 651.7 521.7 1,207.8 1,100.5
Dividends to policyholders 3.4 3.5 7.4 8.4
Underwriting, acquisition, and other expenses 573.5 634.2 1,141.3 1,230.2
Interest and other charges 5.5 5.6 11.2 11.4
Total expenses 1,234.2 1,165.2 2,367.8 2,350.6
Income before income taxes (credits) 99.6 296.3 396.6 380.8
Income Taxes (Credits):        
Current 31.7 29.9 137.7 29.1
Deferred 1.8 72.3 (1.6) 101.4
Total 33.5 102.3 136.0 130.6
Net Income $ 66.1 $ 193.9 $ 260.5 $ 250.2
Net Income Per Share:        
Net income (loss) per share: Basic (in dollars per share) $ 0.26 $ 0.76 $ 1.01 $ 0.97
Net income (loss) per share: Diluted (in dollars per share) $ 0.24 $ 0.67 $ 0.91 $ 0.88
Average shares outstanding: Basic (in shares) 258,379,076 256,749,748 258,282,459 256,636,082
Average shares outstanding: Diluted (in shares) 295,051,774 292,842,386 294,902,279 292,548,180
Dividends Per Common Share:        
Cash $ 0.1825 $ 0.1800 $ 0.3650 $ 0.3600