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v3.23.3

Consolidated Statements of Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  |  |  |  |
Net premiums earned |  | $ 14,894.3 | $ 12,398.9 | $ 42,891.8 | $ 36,349.7
Investment income |  | 510.2 | 333.6 | 1,384.3 | 868.2
Net realized gains (losses) on securities: |  |  |  |  |
Net realized gains (losses) on security sales |  | (66.2) | (62.1) | 38.6 | 430.0
Net holding period gains (losses) on securities |  | (80.5) | (152.1) | 17.9 | (2,262.9)
Net impairment losses recognized in earnings |  | (2.3) | (2.2) | (6.8) | (6.5)
Total net realized gains (losses) on securities |  | (149.0) | (216.4) | 49.7 | (1,839.4)
Fees and other revenues |  | 223.7 | 181.4 | 656.6 | 531.9
Service revenues |  | 81.4 | 82.7 | 234.9 | 230.5
Total revenues |  | 15,560.6 | 12,780.2 | 45,217.3 | 36,140.9
Expenses |  |  |  |  |
Losses and loss adjustment expenses |  | 11,387.9 | 10,018.7 | 34,182.0 | 28,298.2
Policy acquisition costs |  | 1,173.2 | 970.9 | 3,442.6 | 2,867.9
Other underwriting expenses |  | 1,420.7 | 1,496.4 | 4,710.3 | 4,433.9
Investment expenses |  | 7.2 | 5.8 | 18.8 | 17.4
Service expenses |  | 91.7 | 82.8 | 264.6 | 221.5
Interest expense |  | 69.7 | 63.1 | 198.7 | 180.4
Goodwill impairment |  | 0.0 | 0.0 | 0.0 | 224.8
Total expenses |  | 14,150.4 | 12,637.7 | 42,817.0 | 36,244.1
Net Income (Loss) |  |  |  |  |
Income (loss) before income taxes |  | 1,410.2 | 142.5 | 2,400.3 | (103.2)
Provision for income taxes |  | 288.9 | 18.4 | 485.7 | 1.7
Net income (loss) |  | 1,121.3 | 124.1 | 1,914.6 | (104.9)
Other Comprehensive Income (Loss) |  |  |  |  |
Total net unrealized gains (losses) on fixed-maturity securities |  | (388.6) | (920.3) | (241.0) | (3,170.0)
Net unrealized losses on forecasted transactions |  | 0.2 | 0.1 | 0.4 | 0.3
Foreign currency translation adjustment |  | 0.0 | (0.7) | 0.2 | (0.9)
Other comprehensive income (loss) |  | (388.4) | (920.9) | (240.4) | (3,170.6)
Comprehensive income (loss) |  | 732.9 | (796.8) | 1,674.2 | (3,275.5)
Computation of Earnings Per Common Share |  |  |  |  |
Net income (loss) |  | 1,121.3 | 124.1 | 1,914.6 | (104.9)
Less: Preferred share dividends | [1] | 10.4 | 6.7 | 27.2 | 20.1
Net income (loss) available to common shareholders |  | $ 1,110.9 | $ 117.4 | $ 1,887.4 | $ (125.0)
Average common shares outstanding - Basic (in shares) |  | 584.8 | 584.5 | 584.9 | 584.4
Net effect of dilutive stock-based compensation (in shares) |  | 2.7 | 2.6 | 2.6 | 2.7
Total average equivalent common shares - Diluted (in shares) |  | 587.5 | 587.1 | 587.5 | 587.1
Basic: Earnings per common shares (in dollars per share) |  | $ 1.90 | $ 0.20 | $ 3.23 | $ (0.21)
Diluted: Earnings per common share (in dollars per share) |  | $ 1.89 | $ 0.20 | $ 3.21 | $ (0.21)
[1] | Changed to a floating dividend rate in March 2023. See Note 1 – Basis of Reporting and Accounting for further discussion.

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