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v3.25.2

Consolidated Statements of Preferred Stock and Common Shareholders' Equity - USD ($) $ in Millions | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent | Unallocated ESSOP Shares | Treasury Stock, Common | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 0.0 | $ 278.3 | $ 678.7 | $ 5,644.3 | $ (132.4) | $ (58.2) | $ 0.0 | $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividend reinvestment plan |  |  | 0.0 | 0.6 |  |  |  |  |
Net issuance of shares under stock based compensation plans |  |  | 0.1 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise |  |  |  | 11.3 |  |  |  |  |
ESSOP shares released |  |  |  | 3.3 |  |  | 5.5 |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 0.0 |  |  |  |  |
Total net income | $ 408.6 |  |  |  | 408.6 |  |  |  |
Dividends on common stock |  |  |  |  | (140.7) |  |  |  |
Net unrealized gains (losses) on securities, net of tax | (58.0) |  |  |  |  | (58.0) |  |  |
Foreign currency translation adjustment and other | (6.1) |  |  |  |  | (6.1) |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  |  |  |  |  | (608.9) |
Treasury Stock, Retired, Cost Method, Amount |  |  | (20.0) | (588.8) | 0.0 |  |  | (608.9) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 0.0
Stockholders' Equity, Other |  |  |  |  | 0.0 |  |  | 0.0 | 0.0
Balance at Jun. 30, 2024 |  | 0.0 | 258.4 | 105.1 | 5,912.3 | (196.6) | (52.6) | 0.0 | 0.0
Balance at Mar. 31, 2024 |  | 0.0 | 271.8 | 500.7 | 5,889.3 | (205.4) | (55.5) | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividend reinvestment plan |  |  | 0.0 | 0.3 |  |  |  |  |
Net issuance of shares under stock based compensation plans |  |  | 0.0 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise |  |  |  | 3.3 |  |  |  |  |
ESSOP shares released |  |  |  | 1.8 |  |  | 2.8 |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 0.0 |  |  |  |  |
Total net income | 91.8 |  |  |  | 91.8 |  |  |  |
Dividends on common stock |  |  |  |  | (68.9) |  |  |  |
Net unrealized gains (losses) on securities, net of tax | 9.5 |  |  |  |  | 9.5 |  |  |
Foreign currency translation adjustment and other | (0.7) |  |  |  |  | (0.7) |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  |  |  |  |  | (414.4) |
Treasury Stock, Retired, Cost Method, Amount |  |  | (13.4) | (401.0) | 0.0 |  |  | (414.4) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 0.0
Stockholders' Equity, Other |  |  |  |  | 0.0 |  |  | 0.0 | 0.0
Balance at Jun. 30, 2024 |  | 0.0 | 258.4 | 105.1 | 5,912.3 | (196.6) | (52.6) | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 5,618.9 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | 5,618.9 | 0.0 | 248.8 | 0.0 | 5,519.7 | (102.4) | (47.1) | 0.0 | 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividend reinvestment plan |  |  | 0.0 | 2.7 |  |  |  |  |
Net issuance of shares under stock based compensation plans |  |  | 0.3 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise |  |  |  | 11.2 |  |  |  |  |
ESSOP shares released |  |  |  | 6.9 |  |  | 6.4 |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 23.3 |  |  |  |  |
Total net income | 449.5 |  |  |  | 449.5 |  |  |  |
Dividends on common stock |  |  |  |  | (140.2) |  |  |  |
Net unrealized gains (losses) on securities, net of tax | 183.3 |  |  |  |  | 183.3 |  |  |
Foreign currency translation adjustment and other | 10.8 |  |  |  |  | 10.8 |  |  |
Treasury Stock, Value, Acquired, Cost Method | 25.2 |  |  |  |  |  |  | (25.2) |
Treasury Stock, Retired, Cost Method, Amount |  |  | (0.7) | (12.0) | (12.4) |  |  | (25.2) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 5.0
Stockholders' Equity, Other |  |  |  |  | 37.2 |  |  | 0.0 | 12.9
Balance at Jun. 30, 2025 | 6,203.5 | 0.0 | 248.4 | 32.1 | 5,853.8 | 91.7 | (40.6) | 0.0 | 17.9
Balance at Mar. 31, 2025 |  | 0.0 | 248.4 | 0.0 | 5,721.2 | 10.8 | (43.8) | (19.0) | 26.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Dividend reinvestment plan |  |  | 0.0 | 0.3 |  |  |  |  |
Net issuance of shares under stock based compensation plans |  |  | 0.0 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise |  |  |  | 4.8 |  |  |  |  |
ESSOP shares released |  |  |  | 3.5 |  |  | 3.2 |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 23.3 |  |  |  |  |
Total net income | 204.4 |  |  |  | 204.4 |  |  |  |
Dividends on common stock |  |  |  |  | (71.8) |  |  |  |
Net unrealized gains (losses) on securities, net of tax | 71.6 |  |  |  |  | 71.6 |  |  |
Foreign currency translation adjustment and other | 9.2 |  |  |  |  | 9.2 |  |  |
Treasury Stock, Value, Acquired, Cost Method |  |  |  |  |  |  |  | 0.0 |
Treasury Stock, Retired, Cost Method, Amount |  |  | 0.0 | 0.0 | 0.0 |  |  | 0.0 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 3.9
Stockholders' Equity, Other |  |  |  |  | 0.0 |  |  | 19.0 | (11.9)
Balance at Jun. 30, 2025 | 6,203.5 | $ 0.0 | $ 248.4 | $ 32.1 | $ 5,853.8 | $ 91.7 | $ (40.6) | $ 0.0 | $ 17.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | $ 6,185.6 |  |  |  |  |  |  |  |

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