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v3.19.2

Consolidated Statement of Earnings (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues: |  |  |  |
Property and casualty insurance net earned premiums | $ 1,200 | $ 1,161 | $ 2,373 | $ 2,268
Life, accident and health net earned premiums | 5 | 6 | 11 | 12
Net investment income | 580 | 530 | 1,122 | 1,025
Realized gains (losses) on securities | 56 | 31 | 240 | (62)
Income (loss) of managed investment entities: |  |  |  |
Investment income | 70 | 64 | 139 | 122
Loss on change in fair value of assets/liabilities | (2) | (2) | (2) | (5)
Other income | 51 | 43 | 101 | 92
Total revenues | 1,960 | 1,833 | 3,984 | 3,452
Costs and Expenses: |  |  |  |
Property and casualty insurance: Losses and loss adjustment expenses | 723 | 693 | 1,415 | 1,334
Property and casualty insurance: Commissions and other underwriting expenses | 426 | 400 | 825 | 781
Annuity benefits | 339 | 260 | 650 | 442
Life, accident and health benefits | 8 | 11 | 17 | 22
Annuity and supplemental insurance acquisition expenses | 33 | 50 | 61 | 132
Interest charges on borrowed money | 17 | 16 | 33 | 31
Expenses of managed investment entities | 59 | 54 | 114 | 102
Other expenses | 96 | 89 | 197 | 174
Total costs and expenses | 1,701 | 1,573 | 3,312 | 3,018
Earnings before income taxes | 259 | 260 | 672 | 434
Provision for income taxes | 50 | 52 | 137 | 85
Net earnings, including noncontrolling interests | 209 | 208 | 535 | 349
Less: Net earnings (losses) attributable to noncontrolling interests | (1) | (2) | (4) | (6)
Net Earnings Attributable to Shareholders | $ 210 | $ 210 | $ 539 | $ 355
Earnings Attributable to Shareholders per Common Share: |  |  |  |
Basic (USD per share) | $ 2.34 | $ 2.36 | $ 6.02 | $ 3.99
Diluted (USD per share) | $ 2.31 | $ 2.31 | $ 5.94 | $ 3.92
Average number of Common Shares: |  |  |  |
Basic (shares) | 89.7 | 89.0 | 89.6 | 88.8
Diluted (shares) | 91.0 | 90.7 | 90.8 | 90.5
Supplemental disclosure of Realized gains on securities: |  |  |  |
Realized gains (losses) before impairments | $ 58 | $ 31 | $ 244 | $ (61)
Losses on securities with impairment | (2) | 0 | (4) | (1)
Non-credit portion recognized in other comprehensive income (loss) | 0 | 0 | 0 | 0
Impairment charges recognized in earnings | (2) | 0 | (4) | (1)
Total realized gains (losses) on securities | $ 56 | $ 31 | $ 240 | $ (62)

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