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Deferred Policy Acquisition Costs and Value of Business Acquired (Tables)
 3 Months Ended
Mar. 31, 2017
Deferred Policy Acquisition Costs and Value of Business Acquired [Abstract]  
Deferred Policy Acquisition Costs and Value of Business Acquired
The following tables present a rollforward of DAC and VOBA for the periods indicated:
 
2017
 
 
DAC
 
VOBA
 
Total
 
Balance as of January 1, 2017
$
476.4

 
$
537.4

 
$
1,013.8

 
Deferrals of commissions and expenses
20.8

 
1.2

 
22.0

 
Amortization:
 
 
 
 
 
 
Amortization
(16.5
)
 
(6.6
)
 
(23.1
)
(1) 
Interest accrued
9.4

 
11.9

(2) 
21.3

 
Net amortization included in the Condensed Consolidated Statements of Operations
(7.1
)
 
5.3

 
(1.8
)
 
Change due to unrealized capital gains/losses on available-for-sale securities
(14.2
)
 
(19.1
)
 
(33.3
)
 
Balance as of March 31, 2017
$
475.9

 
$
524.8

 
$
1,000.7

 

 
2016
 
 
DAC
 
VOBA
 
Total
 
Balance as of January 1, 2016
$
520.4

 
$
708.7

 
$
1,229.1

 
Deferrals of commissions and expenses
18.3

 
1.4

 
19.7

 
Amortization:
 
 
 
 
 
 
Amortization
(9.4
)
 
(11.4
)
 
(20.8
)
(1) 
Interest accrued
9.3

 
13.5

(2) 
22.8

 
Net amortization included in the Condensed Consolidated Statements of Operations
(0.1
)
 
2.1

 
2.0

 
Change due to unrealized capital gains/losses on available-for-sale securities
(88.0
)
 
(133.5
)
 
(221.5
)
 
Balance as of March 31, 2016
$
450.6

 
$
578.7

 
$
1,029.3