XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Earned Premiums   $ 4,672.2 $ 4,472.4
Net Investment Income   348.2 364.3
Other Income   94.6 35.5
Income (Loss) from Change in Fair Value of Equity and Convertible Securities   72.1 138.9
Net Realized Gains on Sales of Investments   38.1 41.9
Other-than-temporary Impairment Losses:      
Impairment Losses   (19.5) (13.8)
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent $ 0.0 0.0 0.1
Total Revenues   5,205.7 5,039.2
Expenses:      
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses   3,323.6 3,188.3
Insurance Expenses   1,100.5 1,019.7
Loss from Early Extinguishment of Debt   0.0 5.8
Interest and Other Expenses   271.5 163.8
Total Expenses   4,695.6 4,377.6
Income from Continuing Operations before Income Taxes   510.1 661.6
Income Tax Expense   (100.2) (130.5)
Income from Continuing Operations $ 188.4 409.9 531.1
Income from Discontinued Operations   0.0 0.0
Net Income   $ 409.9 $ 531.1
Income from Continuing Operations Per Unrestricted Share:      
Basic (in dollars per share) $ 3.22 $ 6.24 $ 8.04
Diluted (in dollars per share) $ 3.19 6.14 7.96
Net Income Per Unrestricted Share:      
Basic (in dollars per share)   6.24 8.04
Diluted (in dollars per share)   $ 6.14 $ 7.96