XML 60 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Policyholder Contract Liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Insurance [Abstract]  
Schedule of Liability for Future Policy Benefits, by Product Segment
Policyholder Obligations at June 30, 2023 and December 31, 2022 were as follows:
(Dollars in Millions)Jun 30,
2023		Dec 31,
2022
FHLB Funding Agreements$601.0 $601.0 
Universal Life-type Policyholder Account Balances99.2 100.3 
Total$700.2 $701.3 
Schedule of Federal Home Loan Bank, Advances, by Branch of FHLB Bank
United Insurance’s liability under the funding agreements with the FHLB of Chicago, the amount of collateral pledged under such agreements and FHLB of Chicago common stock owned by United Insurance at June 30, 2023 and December 31, 2022 is presented below.
(Dollars in Millions)Jun 30,
2023		Dec 31,
2022
Liability under Funding Agreements$601.0 $601.0 
Fair Value of Collateral Pledged756.5 744.6 
FHLB of Chicago Common Stock Owned at Cost17.5 17.5