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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2025, $5,985.5; 2024, $5,842.5) $ 5,666.5 $ 5,387.9
Equity securities at fair value, (cost $56200000 and $78800000) 44.3 66.5
Limited partnership interests (carried under fair value option, 2025, $33500000; 2024, $28900000) 1,137.8 1,121.3
Policy loans 138.5 140.8
Short-term and other investments 295.1 199.9
Total investments 7,282.2 6,916.4
Cash 46.7 33.1
Restricted cash 255.8 5.0
Deferred policy acquisition costs 358.3 347.2
Reinsurance balances receivable 423.1 424.8
Deposit asset on reinsurance 2,402.3 2,434.3
Intangible assets 145.1 155.8
Goodwill 54.3 54.3
Other assets 433.6 408.1
Separate Account variable annuity assets 4,088.3 3,708.8
Total assets 15,489.7 14,487.8
Policy liabilities    
Future policy benefit reserves 1,636.8 1,622.8
Policyholders' account balances 5,092.0 5,100.3
Unpaid claims and claim expenses 564.1 569.2
Unearned premiums 378.4 344.2
Total policy liabilities 7,671.3 7,636.5
Other policyholder funds 1,046.2 995.7
Other liabilities 399.7 312.3
Long-term debt 842.9 547.0
Separate Account variable annuity liabilities 4,088.3 3,708.8
Total liabilities 14,048.4 13,200.3
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0.0 0.0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2025, 67,323,432; 2024, 67,032,164 0.1 0.1
Additional paid-in capital 535.8 525.2
Retained earnings 1,630.2 1,548.2
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (250.8) (357.4)
Net reserve remeasurements attributable to discount rates 79.4 110.9
Net funded status of benefit plans (7.0) (7.0)
Treasury stock, at cost, 2025, 26,510,547 shares; 2024, 26,167,246 shares (546.4) (532.5)
Total shareholders’ equity 1,441.3 1,287.5
Total liabilities and shareholders’ equity $ 15,489.7 $ 14,487.8