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v3.20.1

Investments - Mortgage Loan Credit Monitoring (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost | $ 17,335.3 | $ 16,513.9 | $ 15,625.1
Reinsurance recoverables | 510.4 |  |
Accrued interest receivable | 569.8 |  |
Commercial mortgage loans |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 548.7 |  |
2019 | 2,787.6 |  |
2018 | 2,883.3 |  |
2017 | 2,188.5 |  |
2016 | 1,651.2 |  |
Prior | 5,083.3 |  |
Mortgage loans, Total amortized cost | 15,142.6 | 15,017.2 | 14,274.2
Accrued interest receivable | 56.0 |  |
Commercial mortgage loans | A- and above |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 536.3 |  |
2019 | 2,593.6 |  |
2018 | 2,556.5 |  |
2017 | 2,006.5 |  |
2016 | 1,575.2 |  |
Prior | 4,680.4 |  |
Mortgage loans, Total amortized cost | 13,948.5 | 13,961.9 |
Commercial mortgage loans | BBB+ thru BBB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 12.4 |  |
2019 | 165.2 |  |
2018 | 322.5 |  |
2017 | 182.0 |  |
2016 | 76.0 |  |
Prior | 398.4 |  |
Mortgage loans, Total amortized cost | 1,156.5 | 1,026.9 |
Commercial mortgage loans | BB+ thru BB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2019 | 28.8 |  |
2018 | 4.3 |  |
Mortgage loans, Total amortized cost | 33.1 | 23.3 |
Commercial mortgage loans | B+ and below |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Prior | 4.5 |  |
Mortgage loans, Total amortized cost | 4.5 | 5.1 |
Brick and mortar |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 14,856.7 |
Brick and mortar | A- and above |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 13,885.2 |
Brick and mortar | BBB+ thru BBB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 943.1 |
Brick and mortar | BB+ thru BB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 23.3 |
Brick and mortar | B+ and below |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 5.1 |
Credit tenant loans |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 160.5 |
Credit tenant loans | A- and above |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 76.7 |
Credit tenant loans | BBB+ thru BBB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 83.8 |
Direct financing leases |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 55.5 |  |
2019 | 30.4 |  |
2018 | 77.4 |  |
2017 | 39.8 |  |
2016 | 46.1 |  |
Prior | 396.4 |  |
Mortgage loans, Total amortized cost | 645.6 |  |
Direct financing leases | A- and above |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 9.6 |  |
2019 | 1.4 |  |
2018 | 35.6 |  |
2017 | 16.0 |  |
2016 | 29.4 |  |
Prior | 233.4 |  |
Mortgage loans, Total amortized cost | 325.4 |  |
Direct financing leases | BBB+ thru BBB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 40.3 |  |
2019 | 22.3 |  |
2018 | 38.4 |  |
2017 | 23.8 |  |
2016 | 16.7 |  |
Prior | 157.6 |  |
Mortgage loans, Total amortized cost | 299.1 |  |
Direct financing leases | BB+ thru BB- |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 5.6 |  |
2019 | 6.7 |  |
2018 | 3.4 |  |
Prior | 4.1 |  |
Mortgage loans, Total amortized cost | 19.8 |  |
Direct financing leases | B+ and below |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Prior | 1.3 |  |
Mortgage loans, Total amortized cost | 1.3 |  |
Residential mortgage loans |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 73.6 |  |
2019 | 510.1 |  |
2018 | 211.4 |  |
2017 | 197.2 |  |
2016 | 138.2 |  |
Prior | 416.6 |  |
Mortgage loans, Total amortized cost | 1,547.1 | 1,496.7 | $ 1,350.9
Residential mortgage loans | Performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2020 | 73.6 |  |
2019 | 509.4 |  |
2018 | 210.5 |  |
2017 | 196.6 |  |
2016 | 138.2 |  |
Prior | 409.1 |  |
Mortgage loans, Total amortized cost | 1,537.4 | 1,482.2 |
Residential mortgage loans | Non-performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
2019 | 0.7 |  |
2018 | 0.9 |  |
2017 | 0.6 |  |
Prior | 7.5 |  |
Mortgage loans, Total amortized cost | $ 9.7 | 14.5 |
Mortgage loans, Days delinquent to be considered non-performing | 90 days |  |
First liens |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 1,485.7 |
First liens | Performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 1,474.2 |
First liens | Non-performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 11.5 |
Home equity |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 11.0 |
Home equity | Performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | 8.0 |
Home equity | Non-performing |  |  |
Financing Receivable, Credit Quality Indicator |  |  |
Mortgage loans, Total amortized cost |  | $ 3.0 |

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