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Deferred Policy Acquisition Costs and Value of Business Acquired (Tables)
9 Months Ended
Sep. 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
52.4

 
5.6

 
58.0

Amortization:
 
 
 
 
 
Amortization
(45.2
)
 
(57.2
)
 
(102.4
)
Interest accrued(1)
25.1

 
45.6

 
70.7

Net amortization included in the Condensed Consolidated Statements of Operations
(20.1
)
 
(11.6
)
 
(31.7
)
Change in unrealized capital gains/losses on available-for-sale securities
136.8

 
310.2

 
447.0

Balance at September 30, 2013
$
465.6

 
$
685.6

 
$
1,151.2


 
DAC
 
VOBA
 
Total
Balance at January 1, 2012
$
334.9

 
$
593.6

 
$
928.5

Deferrals of commissions and expenses
55.5

 
6.0

 
61.5

Amortization:
 
 
 
 
 
Amortization
(59.6
)
 
(128.4
)
 
(188.0
)
Interest accrued(1)
22.9

 
46.6

 
69.5

Net amortization included in the Condensed Consolidated Statements of Operations
(36.7
)
 
(81.8
)
 
(118.5
)
Change in unrealized capital gains/losses on available-for-sale securities
(76.7
)
 
(153.9
)
 
(230.6
)
Balance at September 30, 2012
277.0

 
$
363.9

 
$
640.9

(1) 
Interest accrued at the following rates for DAC: 0.0% to 7.0% during 2013 and 0.0% and 7.0% during 2012. Interest accrued at the following rates for VOBA: 1.0% to 7.0% during 2013 and 5.0% to 7.0% during 2012.