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v3.7.0.1

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Property and casualty insurance net earned premiums | $ 1,065 | $ 1,027 | $ 2,087 | $ 2,025
Life, accident and health net earned premiums | 5 | 6 | 11 | 12
Net investment income | 460 | 423 | 895 | 834
Realized gains (losses) on: |  |  |  |
Securities | 8 | (16) | 11 | (34)
Subsidiaries | 0 | 2 | 0 | 2
Income (loss) of managed investment entities: |  |  |  |
Investment income | 50 | 48 | 101 | 93
Gain (loss) on change in fair value of assets/liabilities | 11 | 11 | 11 | (2)
Other income | 47 | 80 | 106 | 126
Total revenues | 1,646 | 1,581 | 3,222 | 3,056
Costs and Expenses: |  |  |  |
Property and casualty insurance: Losses and loss adjustment expenses | 635 | 687 | 1,244 | 1,268
Property and casualty insurance: Commissions and other underwriting expenses | 366 | 348 | 705 | 682
Annuity benefits | 224 | 223 | 420 | 451
Life, accident and health benefits | 6 | 9 | 15 | 18
Annuity and supplemental insurance acquisition expenses | 48 | 42 | 101 | 77
Interest charges on borrowed money | 23 | 19 | 44 | 37
Expenses of managed investment entities | 51 | 36 | 92 | 71
Other expenses | 88 | 81 | 173 | 160
Total costs and expenses | 1,441 | 1,445 | 2,794 | 2,764
Earnings before income taxes | 205 | 136 | 428 | 292
Provision for income taxes | 60 | 73 | 128 | 125
Net earnings, including noncontrolling interests | 145 | 63 | 300 | 167
Less: Net earnings attributable to noncontrolling interests | 0 | 9 | 2 | 12
Net Earnings Attributable to Shareholders | $ 145 | $ 54 | $ 298 | $ 155
Earnings Attributable to Shareholders per Common Share: |  |  |  |
Basic (USD per share) | $ 1.64 | $ 0.63 | $ 3.40 | $ 1.79
Diluted (USD per share) | $ 1.61 | $ 0.62 | $ 3.32 | $ 1.76
Average number of Common Shares: |  |  |  |
Basic (shares) | 87.8 | 86.8 | 87.5 | 86.8
Diluted (shares) | 89.8 | 88.4 | 89.6 | 88.4
Cash dividends per Common Share (USD per share) | $ 1.8125 | $ 0.28 | $ 2.125 | $ 0.56
Supplemental disclosure of Realized gains on securities: |  |  |  |
Realized gains before impairments | $ 17 | $ 23 | $ 26 | $ 57
Losses on securities with impairment | (10) | (39) | (16) | (90)
Non-credit portion recognized in other comprehensive income (loss) | 1 | 0 | 1 | (1)
Impairment charges recognized in earnings | (9) | (39) | (15) | (91)
Total realized gains (losses) on securities | $ 8 | $ (16) | $ 11 | $ (34)

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