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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2022, $6,046.5; 2021, $5,797.7) $ 5,688.0 $ 6,239.3
Equity securities at fair value 117.3 147.2
Limited partnership interests 828.4 712.8
Short-term and other investments 302.7 350.2
Total investments 6,936.4 7,449.5
Cash 50.1 133.7
Deferred policy acquisition costs 389.9 248.0
Reinsurance balances receivable 497.6 153.2
Deposit asset on reinsurance 2,507.1 2,481.5
Intangible assets 196.4 145.4
Goodwill 56.3 43.5
Other assets 313.5 288.1
Separate Account (variable annuity) assets 2,811.2 3,441.0
Total assets 13,758.5 14,383.9
Policy liabilities    
Investment contract and policy reserves 7,053.8 6,577.8
Unpaid claims and claim expenses 490.5 425.9
Unearned premiums 252.6 255.1
Total policy liabilities 7,796.9 7,258.8
Other policyholder funds 1,027.6 945.9
Other liabilities 364.9 428.2
Short-term debt 249.0 249.0
Long-term debt 248.8 253.6
Separate Account (variable annuity) liabilities 2,811.2 3,441.0
Total liabilities 12,498.4 12,576.5
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, 2022, 66,608,045; 2021, 66,436,821 0.1 0.1
Additional paid-in capital 498.1 495.3
Retained earnings 1,499.9 1,524.9
Accumulated other comprehensive (loss) income, net of tax:    
Net unrealized investment gains (losses) on fixed maturity securities (220.4) 290.7
Net funded status of benefit plans (10.2) (10.2)
Treasury stock, at cost, 2022, 25,418,708 shares; 2021, 25,043,337 shares (507.4) (493.4)
Total shareholders’ equity 1,260.1 1,807.4
Total liabilities and shareholders’ equity $ 13,758.5 $ 14,383.9