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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2023, $5,803.3; 2022, $5,756.9) $ 5,350.0 $ 5,185.0
Equity securities at fair value 98.8 99.6
Limited partnership interests 1,045.4 983.7
Short-term and other investments 291.1 319.3
Total investments 6,785.3 6,587.6
Cash 27.4 42.8
Deferred policy acquisition costs 331.6 330.6
Reinsurance balances receivable 467.6 468.0
Deposit asset on reinsurance 2,518.0 2,516.6
Intangible assets 181.5 185.2
Goodwill 54.3 54.3
Other assets 333.5 328.7
Separate Account variable annuity assets 2,954.7 2,792.3
Total assets 13,653.9 13,306.1
Policy liabilities    
Future policy benefit reserves 1,772.4 1,718.0
Policyholders' account balances 5,234.6 5,260.6
Unpaid claims and claim expenses 574.8 564.0
Unearned premiums 263.3 266.1
Total policy liabilities 7,845.1 7,808.7
Other policyholder funds 887.1 809.3
Other liabilities 329.8 299.5
Short-term debt 249.0 249.0
Long-term debt 249.0 249.0
Separate Account variable annuity liabilities 2,954.7 2,792.3
Total liabilities 12,514.7 12,207.8
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, 2023, 66,710,189; 2022, 66,618,465 0.1 0.1
Additional paid-in capital 503.1 502.6
Retained earnings 1,505.2 1,512.4
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (356.4) (449.6)
Net reserve remeasurements attributable to discount rates 17.8 59.0
Net funded status of benefit plans (8.8) (8.8)
Treasury stock, at cost, 2023, 25,842,693 shares; 2022, 25,714,153 shares (521.8) (517.4)
Total shareholders’ equity 1,139.2 1,098.3
Total liabilities and shareholders’ equity $ 13,653.9 $ 13,306.1