XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues:        
Earned Premiums $ 1,356.1 $ 1,206.5 $ 3,894.6 $ 3,458.2
Net Investment Income 101.9 92.1 318.9 245.5
Change in Value of Alternative Energy Partnership Investments (23.8) 0.0 (46.9) 0.0
Other Income (Loss) 12.3 0.9 20.8 92.7
Income (Loss) from Change in Fair Value of Equity and Convertible Securities (0.6) 45.2 92.4 (1.0)
Net Realized Gains on Sales of Investments 10.1 10.0 43.1 38.2
Impairment Losses (0.6) (1.0) (7.8) (20.0)
Total Revenues 1,455.4 1,353.7 4,315.1 3,813.6
Expenses:        
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses 1,211.2 877.5 3,324.8 2,460.2
Insurance Expenses 311.3 276.9 909.0 821.2
Interest and Other Expenses 62.7 47.2 179.2 142.7
Total Expenses 1,585.2 1,201.6 4,413.0 3,424.1
Income (Loss) before Income Taxes (129.8) 152.1 (97.9) 389.5
Income Tax Benefit (Expense) 54.5 (29.8) 83.2 (77.1)
Net Income (Loss) $ (75.3) $ 122.3 $ (14.7) $ 312.4
Net Income (Loss) Per Unrestricted Share:        
Basic (in dollars per share) $ (1.18) $ 1.87 $ (0.23) $ 4.75
Diluted (in dollars per share) $ (1.18) $ 1.83 $ (0.23) $ 4.67