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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2025, $5,857.7; 2024, $5,842.5) $ 5,457.7 $ 5,387.9
Equity securities at fair value, (cost $77800000 and $78800000) 64.3 66.5
Limited partnership interests (Carried under Fair Value Option, 2025 $34900000 and 2024, $28900000) 1,125.6 1,121.3
Policy loans 139.5 140.8
Short-term and other investments 220.3 199.9
Total investments 7,007.4 6,916.4
Cash 30.3 38.1
Deferred policy acquisition costs 349.2 347.2
Reinsurance balances receivable 413.0 424.8
Deposit asset on reinsurance 2,421.0 2,434.3
Intangible assets 152.2 155.8
Goodwill 54.3 54.3
Other assets 400.4 408.1
Separate Account variable annuity assets 3,568.3 3,708.8
Total assets 14,396.1 14,487.8
Policy liabilities    
Future policy benefit reserves 1,635.7 1,622.8
Policyholders' account balances 5,079.6 5,100.3
Unpaid claims and claim expenses 577.1 569.2
Unearned premiums 336.9 344.2
Total policy liabilities 7,629.3 7,636.5
Other policyholder funds 1,005.8 995.7
Other liabilities 302.7 312.3
Long-term debt 547.2 547.0
Separate Account variable annuity liabilities 3,568.3 3,708.8
Total liabilities 13,053.3 13,200.3
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, 2025, 67,124,719; 2024, 67,032,164 0.1 0.1
Additional paid-in capital 526.1 525.2
Retained earnings 1,571.7 1,548.2
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (314.5) (357.4)
Net reserve remeasurements attributable to discount rates 99.1 110.9
Net funded status of benefit plans (7.0) (7.0)
Treasury stock, at cost, 2025, 26,170,486 shares; 2024, 26,167,246 shares (532.7) (532.5)
Total shareholders’ equity 1,342.8 1,287.5
Total liabilities and shareholders’ equity $ 14,396.1 $ 14,487.8