XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Summary financial information included in Income from Discontinued Operations for the nine and three months ended September 30, 2012 and 2011 is presented below:
 
 
Nine Months Ended
 
Three Months Ended
(Dollars in Millions, Except Per Share Amounts)
 
Sep 30,
2012
 
Sep 30,
2011
 
Sep 30,
2012
 
Sep 30,
2011
Interest, Loan Fees and Earned Discounts
 
$

 
$
31.8

 
$

 
$
3.8

Other Income
 

 
1.4

 

 
1.1

Net Gain on Sale of Loan Portfolios
 
12.9

 
4.5

 
0.5

 
4.5

Net Investment Income
 

 
0.5

 

 

Net Realized Gains on Sales of Investments
 

 
0.4

 

 

Total Revenues Included in Discontinued Operations
 
$
12.9

 
$
38.6

 
$
0.5

 
$
9.4

 
 
 
 
 
 
 
 
 
Income (Loss) from Discontinued Operations before Income Taxes:
 
 
 
 
 
 
 
 
Fireside:
 
 
 
 
 
 
 
 
Results of Operations
 
$
(0.2
)
 
$
17.8

 
$

 
$
(2.0
)
Net Gain on Sale of Loan Portfolios
 
12.9

 
4.5

 
0.5

 
4.5

Unitrin Business Insurance:
 
 
 
 
 
 
 
 
Change in Estimate of Retained Liabilities Arising from Discontinued Operations
 
0.5

 
(3.0
)
 
(0.6
)
 
(1.9
)
Income (Loss) from Discontinued Operations before Income Taxes
 
13.2

 
19.3

 
(0.1
)
 
0.6

Income Tax Benefit (Expense)
 
(5.2
)
 
(5.8
)
 
0.1

 
0.3

Income from Discontinued Operations
 
$
8.0

 
$
13.5

 
$

 
$
0.9

 
 
 
 
 
 
 
 
 
Income from Discontinued Operations Per Unrestricted Share:
 
 
 
 
 
 
 
 
Basic
 
$
0.14

 
$
0.22

 
$

 
$
0.02

Diluted
 
$
0.14

 
$
0.22

 
$

 
$
0.02