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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2021, $5,992.7; 2020, $5,788.6) $ 6,356.3 $ 6,345.3
Equity securities at fair value 140.0 121.6
Limited partnership interests 505.2 449.0
Short-term and other investments 311.6 346.3
Total investments 7,313.1 7,262.2
Cash 39.4 22.3
Deferred policy acquisition costs 262.5 229.8
Deposit asset on reinsurance 2,442.2 2,420.9
Intangible assets 155.2 158.5
Goodwill 43.5 43.5
Other assets 436.7 443.2
Separate Account (variable annuity) assets 3,052.9 2,891.4
Total assets 13,745.5 13,471.8
Policy liabilities    
Investment contract and policy reserves 6,480.0 6,445.3
Unpaid claims and claim expenses 452.5 438.8
Unearned premiums 250.3 264.5
Total policy liabilities 7,182.8 7,148.6
Other policyholder funds 885.1 751.3
Other liabilities 494.4 453.1
Short-term debt 135.0 135.0
Long-term debt 302.4 302.3
Separate Account (variable annuity) liabilities 3,052.9 2,891.4
Total liabilities 12,052.6 11,681.7
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, 2021, 66,408,710; 2020, 66,316,797 0.1 0.1
Additional paid-in capital 489.2 488.4
Retained earnings 1,460.8 1,434.6
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 243.6 366.3
Net funded status of benefit plans (11.2) (11.2)
Treasury stock, at cost, 2021, 24,942,064 shares; 2020, 24,902,579 shares (489.6) (488.1)
Total shareholders’ equity 1,692.9 1,790.1
Total liabilities and shareholders’ equity $ 13,745.5 $ 13,471.8