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Quarterly Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Quarterly Financial Data [Abstract] |
Schedule of Quarterly Financial Information |
|  | Three Months Ended (Unaudited) |  | Year Ended
DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS |  | Mar 31, 2015 |  | Jun 30, 2015 |  | Sep 30, 2015 |  | Dec 31, 2015 |  | Dec 31, 2015
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 431.3 |  |  | $ | 500.1 |  |  | $ | 536.7 |  |  | $ | 541.5 |  |  | $ | 2,009.6 |
Net Investment Income |  | 70.6 |  |  | 76.7 |  |  | 75.9 |  |  | 79.4 |  |  | 302.6 |
Other Income |  | 0.9 |  |  | 0.6 |  |  | 0.8 |  |  | 1.4 |  |  | 3.7 |
Net Realized Gains on Sales of Investments |  | 3.4 |  |  | 34.0 |  |  | 5.3 |  |  | 9.4 |  |  | 52.1 |
Other-than-temporary Impairment Losses: |  |  |  |  |  |  |  |  |  |
Total Other-than-temporary Impairment Losses |  | (7.0 | ) |  | (2.2 | ) |  | (3.3 | ) |  | (14.9 | ) |  | (27.4 | )
Portion of Losses Recognized in Other Comprehensive Income |  | — |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.2 |
Net Impairment Losses Recognized in Earnings |  | (7.0 | ) |  | (2.2 | ) |  | (3.3 | ) |  | (14.7 | ) |  | (27.2 | )
Total Revenues |  | 499.2 |  |  | 609.2 |  |  | 615.4 |  |  | 617.0 |  |  | 2,340.8 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 297.7 |  |  | 375.1 |  |  | 378.8 |  |  | 416.0 |  |  | 1,467.6 |
Insurance Expenses |  | 144.9 |  |  | 162.1 |  |  | 161.1 |  |  | 177.0 |  |  | 645.1 |
Write-off of Long-lived Asset |  | — |  |  | 11.1 |  |  | — |  |  | — |  |  | 11.1 |
Loss from Early Extinguishment of Debt |  | 9.1 |  |  | — |  |  | — |  |  | — |  |  | 9.1 |
Interest and Other Expenses |  | 29.7 |  |  | 26.6 |  |  | 25.7 |  |  | 25.6 |  |  | 107.6 |
Total Expenses |  | 481.4 |  |  | 574.9 |  |  | 565.6 |  |  | 618.6 |  |  | 2,240.5 |
Income (Loss) from Continuing Operations before Income Taxes |  | 17.8 |  |  | 34.3 |  |  | 49.8 |  |  | (1.6 | ) |  | 100.3 |
Income Tax Benefit (Expense) |  | (4.3 | ) |  | (6.9 | ) |  | (11.8 | ) |  | 2.9 |  |  | (20.1 | )
Income from Continuing Operations |  | 13.5 |  |  | 27.4 |  |  | 38.0 |  |  | 1.3 |  |  | 80.2 |
Income (Loss) from Discontinued Operations |  | — |  |  | 2.3 |  |  | (0.1 | ) |  | 3.3 |  |  | 5.5 |
Net Income |  | $ | 13.5 |  |  | $ | 29.7 |  |  | $ | 37.9 |  |  | $ | 4.6 |  |  | $ | 85.7 |
Income from Continuing Operations Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.26 |  |  | $ | 0.53 |  |  | $ | 0.73 |  |  | $ | 0.03 |  |  | $ | 1.55 |
Diluted |  | $ | 0.26 |  |  | $ | 0.53 |  |  | $ | 0.73 |  |  | $ | 0.03 |  |  | $ | 1.55 |
Net Income Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.26 |  |  | $ | 0.57 |  |  | $ | 0.73 |  |  | $ | 0.09 |  |  | $ | 1.65 |
Diluted |  | $ | 0.26 |  |  | $ | 0.57 |  |  | $ | 0.73 |  |  | $ | 0.09 |  |  | $ | 1.65 |
Dividends Paid to Shareholders Per Share |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.96 |
The sum of quarterly per share amounts does not equal per share amounts for the year due to differences in weighted-average shares and/or equivalent shares outstanding for each of the periods presented. NOTE 25. QUARTERLY FINANCIAL INFORMATION (Unaudited) (Continued)
|  | Three Months Ended (Unaudited) |  | Year Ended
DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS |  | Mar 31, 2014 |  | Jun 30, 2014 |  | Sep 30, 2014 |  | Dec 31, 2014 |  | Dec 31, 2014
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 477.6 |  |  | $ | 470.3 |  |  | $ | 462.8 |  |  | $ | 451.5 |  |  | $ | 1,862.2 |
Net Investment Income |  | 71.1 |  |  | 72.6 |  |  | 72.3 |  |  | 93.1 |  |  | 309.1 |
Other Income |  | 0.1 |  |  | 0.2 |  |  | 0.5 |  |  | 0.6 |  |  | 1.4 |
Net Realized Gains on Sales of Investments |  | 6.6 |  |  | 3.5 |  |  | 8.0 |  |  | 21.0 |  |  | 39.1 |
Other-than-temporary Impairment Losses: |  |  |  |  |  |  |  |  |  |
Total Other-than-temporary Impairment Losses |  | (0.8 | ) |  | (4.1 | ) |  | (3.8 | ) |  | (6.5 | ) |  | (15.2 | )
Portion of Losses Recognized in Other Comprehensive Income |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net Impairment Losses Recognized in Earnings |  | (0.8 | ) |  | (4.1 | ) |  | (3.8 | ) |  | (6.5 | ) |  | (15.2 | )
Total Revenues |  | 554.6 |  |  | 542.5 |  |  | 539.8 |  |  | 559.7 |  |  | 2,196.6 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 327.9 |  |  | 347.5 |  |  | 300.5 |  |  | 285.8 |  |  | 1,261.7 |
Insurance Expenses |  | 152.1 |  |  | 161.3 |  |  | 158.6 |  |  | 156.4 |  |  | 628.4 |
Write-off Long-lived Asset |  | — |  |  | — |  |  | 54.6 |  |  | — |  |  | 54.6 |
Interest and Other Expenses |  | 22.7 |  |  | 22.5 |  |  | 22.1 |  |  | 24.4 |  |  | 91.7 |
Total Expenses |  | 502.7 |  |  | 531.3 |  |  | 535.8 |  |  | 466.6 |  |  | 2,036.4 |
Income from Continuing Operations before Income Taxes |  | 51.9 |  |  | 11.2 |  |  | 4.0 |  |  | 93.1 |  |  | 160.2 |
Income Tax Benefit (Expense) |  | (16.7 | ) |  | (1.9 | ) |  | 0.8 |  |  | (29.8 | ) |  | (47.6 | )
Income from Continuing Operations |  | 35.2 |  |  | 9.3 |  |  | 4.8 |  |  | 63.3 |  |  | 112.6 |
Income (Loss) from Discontinued Operations |  | (0.1 | ) |  | — |  |  | (0.1 | ) |  | 2.1 |  |  | 1.9 |
Net Income |  | $ | 35.1 |  |  | $ | 9.3 |  |  | $ | 4.7 |  |  | $ | 65.4 |  |  | $ | 114.5 |
Income from Continuing Operations Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.63 |  |  | $ | 0.17 |  |  | $ | 0.09 |  |  | $ | 1.20 |  |  | $ | 2.08 |
Diluted |  | $ | 0.63 |  |  | $ | 0.17 |  |  | $ | 0.09 |  |  | $ | 1.20 |  |  | $ | 2.08 |
Net Income Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.63 |  |  | $ | 0.17 |  |  | $ | 0.09 |  |  | $ | 1.24 |  |  | $ | 2.12 |
Diluted |  | $ | 0.63 |  |  | $ | 0.17 |  |  | $ | 0.09 |  |  | $ | 1.24 |  |  | $ | 2.12 |
Dividends Paid to Shareholders Per Share |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.96 |
The sum of quarterly per share amounts does not equal per share amounts for the year due to differences in weighted-average shares and/or equivalent shares outstanding for each of the periods presented.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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