XML 20 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income from Continuing Operations Per Unrestricted Share (Tables)
 6 Months Ended
Jun. 30, 2011
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
A reconciliation of the numerator and denominator used in the calculation of Basic Income (Loss) from Continuing Operations Per Unrestricted Share and Diluted Income (Loss) from Continuing Operations Per Unrestricted Share for the six and three months ended June 30, 2011 and 2010 is as follows:


 
 
Six Months Ended
 
Three Months Ended
 
 
Jun 30,

2011
 
Jun 30,

2010
 
Jun 30,

2011
 
Jun 30,

2010
(Dollars in Millions)
 
 
 
 
 
 
 
 
Income (Loss) from Continuing Operations
 
$
54.3


 
$
86.8


 
$
(1.5
)
 
$
39.1


Less Income from Continuing Operations Attributed to Restricted Shares
 
0.2


 
0.4


 
—


 
0.2


Income (Loss) from Continuing Operations Attributed to Unrestricted Shares
 
54.1


 
86.4


 
(1.5
)
 
38.9


Dilutive Effect on Income of Unitrin Share-based Compensation Equivalent Shares
 
—


 
—


 
—


 
—


Diluted Income (Loss) from Continuing Operations Attributed to Unrestricted Shares
 
$
54.1


 
$
86.4


 
$
(1.5
)
 
$
38.9


(Shares in Thousands)
 
 
 
 
 
 
 
 
Weighted-Average Unrestricted Shares Outstanding
 
60,398.1


 
62,070.0


 
60,118.7


 
61,985.2


Unitrin Share-based Compensation Equivalent Shares
 
115.4


 
90.1


 
—


 
98.9


Weighted-Average Unrestricted Shares and Equivalent Shares Outstanding Assuming Dilution
 
60,513.5


 
62,160.1


 
60,118.7


 
62,084.1


(Per Unrestricted Share in Whole Dollars)
 
 
 
 
 
 
 
 
Basic Income (Loss) from Continuing Operations Per Unrestricted Share
 
$
0.89


 
$
1.39


 
$
(0.03
)
 
$
0.63


Diluted Income (Loss) from Continuing Operations Per Unrestricted Share
 
$
0.89


 
$
1.39


 
$
(0.03
)
 
$
0.63