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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2023, $5,652.9; 2022, $5,756.9) $ 5,235.3 $ 5,185.0 [1]
Equity securities at fair value, (cost $86.2 and $99.6) 86.2 99.6 [1]
Limited partnership interests 1,138.8 983.7 [1]
Policy loans 141.4 139.3 [1]
Short-term and other investments 228.8 180.0 [1]
Total investments 6,830.5 6,587.6 [1]
Cash 29.7 42.8 [1],[2]
Deferred policy acquisition costs 336.3 330.6 [1]
Reinsurance balances receivable 480.5 468.0 [1]
Deposit asset on reinsurance 2,496.6 2,516.6 [1]
Intangible assets 170.3 185.2 [1]
Goodwill 54.3 54.3 [1]
Other assets 357.6 328.7 [1]
Separate Account variable annuity assets 3,294.1 2,792.3 [1]
Total assets 14,049.9 13,306.1 [1]
Policy liabilities    
Future policy benefit reserves 1,761.8 1,718.0 [1]
Policyholders' account balances 5,187.0 5,260.6 [1]
Unpaid claims and claim expenses 581.7 564.0 [1]
Unearned premiums 300.9 266.1 [1]
Total policy liabilities 7,831.4 7,808.7 [1]
Other policyholder funds 916.0 809.3 [1]
Other liabilities 287.1 299.5 [1]
Short-term debt 0.0 249.0 [1]
Long-term debt 546.0 249.0 [1]
Separate Account variable annuity liabilities 3,294.1 2,792.3 [1]
Total liabilities 12,874.6 12,207.8 [1]
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued 0.0 0.0 [1]
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2023, 66,747,821; 2022, 66,618,465 0.1 0.1 [1]
Additional paid-in capital 510.9 502.6 [1]
Retained earnings 1,502.2 1,512.4 [1]
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (328.3) (449.6) [1]
Net reserve remeasurements attributable to discount rates 21.9 59.0 [1]
Net funded status of benefit plans (7.6) (8.8) [1]
Treasury stock, at cost, 2023, 25,911,087 shares; 2022, 25,714,153 shares (523.9) (517.4) [1]
Total shareholders' equity 1,175.3 1,098.3 [3]
Total liabilities and shareholders' equity $ 14,049.9 $ 13,306.1 [1]
[1] Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements
[2] Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements
[3] Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements