Statutory Information (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Reconciliations of Net Income and Stockholder's Equity

Reconciliations of net income and stockholder’s equity on the basis of statutory accounting to the related amounts presented in the accompanying statements were as follows:


	Net Income						Stockholder's Equity
	2021		2020		2019		2021		2020
Based on SAP	$	1.1	$	1.2	$	2.5	$	42.7	$	43.1


Investment valuation difference	(0.1)		—		—		2.6		4.2

Deferred taxes	—		0.2		0.1		(0.3)		(0.6)
Deferred gain on disposal of businesses and gains on disposal of businesses	0.1		(0.3)		(1.0)		(0.8)		(1.0)
Other differences	0.1		(0.1)		—		1.1		0.8
Based on GAAP	$	1.2	$	1.0	$	1.6	$	45.3	$	46.5

- Definition

Tabular disclosure of how the entity's reporting under GAAP as of the balance sheet date differs from the results based on prescribed and permitted accounting practices of the state or country of domicile in which a relevant statutory filing is made, or differences in results based on the National Association of Insurance Commissioners (NAIC) prescribed practices, or a combination thereof. Describes the accounting practices used and the related monetary effect on statutory surplus, net income, and risk-based capital. If an insurance enterprise's risk-based capital would have triggered a regulatory event had it not used a permitted practice, that fact is disclosed in the financial statements. Permitted statutory accounting practices include practices not prescribed but allowed by the domiciliary state insurance department regulatory authority.

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