XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Earned premiums (affiliated net assumed $437.6, $212.4 and $200.0, respectively) $ 1,270.5 $ 1,074.1 $ 1,055.0
Net investment income (affiliates $4.9, $4.9 and $4.9, respectively) 71.7 74.7 72.8
Net realized gain on investments:      
Total other-than-temporary impairment losses (7.9) (2.5) (4.0)
Portion of loss recognized in other comprehensive income 0.0 0.0 0.0
Other net realized investment gains 32.2 23.2 27.2
Total net realized gain on investments 24.3 20.7 23.2
Other income (affiliates $2.1, $1.9 and $2.0, respectively) 2.1 3.2 2.0
Total revenues 1,368.6 1,172.7 1,153.0
Losses and loss expenses (affiliated net assumed $293.3, $250.8 and $162.5, respectively) 862.8 771.3 719.8
Acquisition and operating expenses (affiliated net assumed $313.0, $156.9 and $172.7, respectively) 426.8 361.9 354.8
Interest expense (affiliates $0.7, $0.7 and $0.7, respectively) 5.4 5.4 8.5
Other expenses 6.3 7.3 8.6
Total expenses 1,301.3 1,145.9 1,091.7
Income before federal income taxes 67.3 26.8 61.3
Current 2.9 0.1 0.5
Deferred 13.2 (80.7) 0.0
Total federal income tax expense (benefit) 16.1 (80.6) 0.5
Net income $ 51.2 $ 107.4 $ 60.8
Earnings per common share:      
Basic (usd per share) $ 1.25 $ 2.63 $ 1.50
Diluted (usd per share) 1.23 2.60 1.49
Dividends paid per common share (usd per share) $ 0.4 $ 0.4 $ 0.40