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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2024, $5,875.0; 2023, $5,652.9) $ 5,573.2 $ 5,235.3
Equity securities at fair value, (cost $102872373.8 and $86200000) 88.9 86.2
Limited partnership interests 1,087.2 1,138.8
Policy loans 141.9 141.4
Short-term and other investments 193.6 228.8
Total investments 7,084.8 6,830.5
Cash 39.8 29.7
Deferred policy acquisition costs 345.4 336.3
Reinsurance balances receivable 438.6 480.5
Deposit asset on reinsurance 2,461.1 2,496.6
Intangible assets 159.4 170.3
Goodwill 54.3 54.3
Other assets 397.4 357.6
Separate Account variable annuity assets 3,732.8 3,294.1
Total assets 14,713.6 14,049.9
Policy liabilities    
Future policy benefit reserves 1,745.5 1,761.8
Policyholders' account balances 5,128.6 5,187.0
Unpaid claims and claim expenses 597.0 581.7
Unearned premiums 345.4 300.9
Total policy liabilities 7,816.5 7,831.4
Other policyholder funds 966.1 916.0
Other liabilities 364.5 287.1
Long-term debt 546.7 546.0
Separate Account variable annuity liabilities 3,732.8 3,294.1
Total liabilities 13,426.6 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, 66,894,309; 2023, 66,747,821 0.1 0.1
Additional paid-in capital 518.3 510.9
Retained earnings 1,524.1 1,502.2
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (237.2) (328.3)
Net reserve remeasurements attributable to discount rates 21.8 21.9
Net funded status of benefit plans (7.6) (7.6)
Treasury stock, at cost, 2024, 26,167,246 shares; 2023, 25,911,087 shares (532.5) (523.9)
Total shareholders’ equity 1,287.0 1,175.3
Total liabilities and shareholders’ equity $ 14,713.6 $ 14,049.9