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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2024, $5,816.5; 2023, $5,652.9) $ 5,345.4 $ 5,235.3
Equity securities at fair value, (cost $101700000 and $86200000) 82.6 86.2
Limited partnership interests 1,111.7 1,138.8
Policy loans 140.7 141.4
Short-term and other investments 170.6 228.8
Total investments 6,851.0 6,830.5
Cash 14.6 29.7
Deferred policy acquisition costs 341.5 336.3
Reinsurance balances receivable 456.6 480.5
Deposit asset on reinsurance 2,466.2 2,496.6
Intangible assets 163.1 170.3
Goodwill 54.3 54.3
Other assets 390.1 357.6
Separate Account variable annuity assets 3,544.7 3,294.1
Total assets 14,282.1 14,049.9
Policy liabilities    
Future policy benefit reserves 1,655.0 1,761.8
Policyholders' account balances 5,119.0 5,187.0
Unpaid claims and claim expenses 596.6 581.7
Unearned premiums 319.8 300.9
Total policy liabilities 7,690.4 7,831.4
Other policyholder funds 951.1 916.0
Other liabilities 340.6 287.1
Long-term debt 546.5 546.0
Separate Account variable annuity liabilities 3,544.7 3,294.1
Total liabilities 13,073.3 12,874.6
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, 2024, 66,892,799; 2023, 66,747,821 0.1 0.1
Additional paid-in capital 515.8 510.9
Retained earnings 1,504.0 1,502.2
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (370.4) (328.3)
Net reserve remeasurements attributable to discount rates 95.3 21.9
Net funded status of benefit plans (7.6) (7.6)
Treasury stock, at cost, 2024, 26,051,869 shares; 2023, 25,911,087 shares (528.4) (523.9)
Total shareholders’ equity 1,208.8 1,175.3
Total liabilities and shareholders’ equity $ 14,282.1 $ 14,049.9