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Deferred Policy Acquisition Costs and Value of Business Acquired (Tables)
6 Months Ended
Jun. 30, 2013
Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract]  
Deferred Policy Acquisition Costs and Value of Business Acquired
Activity within deferred policy acquisition costs ("DAC") and value of business acquired ("VOBA") was as follows for the periods indicated:
 
DAC
 
VOBA
 
Total
Balance at January 1, 2013
$
296.5

 
$
381.4

 
$
677.9

Deferrals of commissions and expenses
36.4

 
3.8

 
40.2

Amortization:
 
 
 
 
 
Amortization
(41.9
)
 
(52.0
)
 
(93.9
)
Interest accrued(1)
16.6

 
30.4

 
47.0

Net amortization included in the Condensed Consolidated Statements of Operations
(25.3
)
 
(21.6
)
 
(46.9
)
Change in unrealized capital gains/losses on available-for-sale securities
125.8

 
286.0

 
411.8

Balance at June 30, 2013
$
433.4

 
$
649.6

 
$
1,083.0


 
DAC
 
VOBA
 
Total
Balance at January 1, 2012
$
335.0

 
$
593.7

 
$
928.7

Deferrals of commissions and expenses
36.7

 
4.0

 
40.7

Amortization:
 
 
 
 
 
Amortization
(42.6
)
 
(111.2
)
 
(153.8
)
Interest accrued(1)
15.4

 
33.4

 
48.8

Net amortization included in the Condensed Consolidated Statements of Operations
(27.2
)
 
(77.8
)
 
(105.0
)
Change in unrealized capital gains/losses on available-for-sale securities
(29.0
)
 
(43.9
)
 
(72.9
)
Balance at June 30, 2012
$
315.5

 
$
476.0

 
$
791.5

(1) 
Interest accrued at the following rates for DAC: 0.0% to 7.0% during 2013 and 4.0% and 7.0% during 2012. Interest accrued at the following rates for VOBA: 5.0% to 7.0% during 2013 and 5.0% to 8.0% during 2012.