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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2021, $6,045.6; 2020, $5,788.6) $ 6,512.0 $ 6,345.3
Equity securities at fair value 152.3 121.6
Limited partnership interests 615.4 449.0
Short-term and other investments 251.6 346.3
Total investments 7,531.3 7,262.2
Cash 40.2 22.3
Deferred policy acquisition costs 244.7 229.8
Deposit asset on reinsurance 2,477.9 2,420.9
Intangible assets 148.7 158.5
Goodwill 43.5 43.5
Other assets 451.9 443.2
Separate Account (variable annuity) assets 3,326.8 2,891.4
Total assets 14,265.0 13,471.8
Policy liabilities    
Investment contract and policy reserves 6,569.0 6,445.3
Unpaid claims and claim expenses 440.1 438.8
Unearned premiums 261.4 264.5
Total policy liabilities 7,270.5 7,148.6
Other policyholder funds 994.3 751.3
Other liabilities 488.4 453.1
Short-term debt 135.0 135.0
Long-term debt 253.6 302.3
Separate Account (variable annuity) liabilities 3,326.8 2,891.4
Total liabilities 12,468.6 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, 66,434,551; 2020, 66,316,797 0.1 0.1
Additional paid-in capital 492.9 488.4
Retained earnings 1,497.5 1,434.6
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment gains on fixed maturity securities 306.9 366.3
Net funded status of benefit plans (11.2) (11.2)
Treasury stock, at cost, 2021, 24,947,264 shares; 2020, 24,902,579 shares (489.8) (488.1)
Total shareholders’ equity 1,796.4 1,790.1
Total liabilities and shareholders’ equity $ 14,265.0 $ 13,471.8