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Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Investments:    
Fixed maturity securities available for sale, at fair value (amortized cost — $802.9 in 2017 and $871.5 in 2016) $ 993.3 $ 1,028.7
Equity securities available for sale, at fair value (cost — $74.0 in 2017 and $85.7 in 2016) 86.4 93.6
Commercial mortgage loans on real estate, at amortized cost 78.7 98.4
Policy loans 6.7 7.4
Other investments 39.7 60.8
Total investments 1,204.8 1,288.9
Cash and cash equivalents 2.5 8.9
Reinsurance recoverables 3,424.5 3,565.0
Accrued investment income 12.5 14.3
Income tax receivable 3.8 0.0
Other assets 47.4 85.9
Assets held in separate accounts 1,644.6 1,500.2
Total assets 6,340.1 6,463.2
Liabilities    
Future policy benefits and expenses 2,992.9 3,068.1
Unearned premiums 54.5 28.1
Claims and benefits payable 1,266.1 1,412.9
Deferred gain on disposal of businesses 104.8 200.4
Accounts payable and other liabilities 70.2 86.4
Income tax payable 0.0 2.5
Liabilities related to separate accounts 1,644.6 1,500.2
Total liabilities 6,133.1 6,298.6
Commitments and contingencies (Note 12)
Stockholder's equity    
Common stock, par value $5 per share, 1,000,000 shares authorized, issued, and outstanding 5.0 5.0
Additional paid-in capital 55.9 55.9
Retained earnings 17.9 0.0
Accumulated other comprehensive income 128.2 103.7
Total stockholder's equity 207.0 164.6
Total liabilities and stockholder's equity $ 6,340.1 $ 6,463.2