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Quarterly Financial Information | 12 Months Ended
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Dec. 31, 2016
Quarterly Financial Data [Abstract] |
Quarterly Financial Information | NOTE 25. QUARTERLY FINANCIAL INFORMATION (Unaudited)
|  | Three Months Ended (Unaudited) |  | Year Ended
DOLLARS IN MILLIONS, EXCEPT PER SHARE AMOUNTS |  | Mar 31, 2016 |  | Jun 30, 2016 |  | Sep 30, 2016 |  | Dec 31, 2016 |  | Dec 31, 2016
Revenues: |  |  |  |  |  |  |  |  |  |
Earned Premiums |  | $ | 546.0 |  |  | $ | 553.7 |  |  | $ | 558.9 |  |  | $ | 561.4 |  |  | $ | 2,220.0 |
Net Investment Income |  | 67.0 |  |  | 73.7 |  |  | 77.7 |  |  | 79.9 |  |  | 298.3 |
Other Income |  | 0.8 |  |  | 0.6 |  |  | 0.8 |  |  | 1.0 |  |  | 3.2 |
Net Realized Gains on Sales of Investments |  | 6.8 |  |  | 5.6 |  |  | 11.6 |  |  | 9.1 |  |  | 33.1 |
Other-than-temporary Impairment Losses: |  |  |  |  |  |  |  |  |  |
Total Other-than-temporary Impairment Losses |  | (9.6 | ) |  | (6.4 | ) |  | (8.3 | ) |  | (8.7 | ) |  | (33.0 | )
Portion of Losses Recognized in Other Comprehensive Income |  | 0.3 |  |  | — |  |  | — |  |  | — |  |  | 0.3 |
Net Impairment Losses Recognized in Earnings |  | (9.3 | ) |  | (6.4 | ) |  | (8.3 | ) |  | (8.7 | ) |  | (32.7 | )
Total Revenues |  | 611.3 |  |  | 627.2 |  |  | 640.7 |  |  | 642.7 |  |  | 2,521.9 |
Expenses: |  |  |  |  |  |  |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses |  | 436.2 |  |  | 436.1 |  |  | 490.2 |  |  | 418.3 |  |  | 1,780.8 |
Insurance Expenses |  | 159.3 |  |  | 167.8 |  |  | 161.7 |  |  | 158.5 |  |  | 647.3 |
Interest and Other Expenses |  | 22.3 |  |  | 20.7 |  |  | 22.0 |  |  | 25.3 |  |  | 90.3 |
Total Expenses |  | 617.8 |  |  | 624.6 |  |  | 673.9 |  |  | 602.1 |  |  | 2,518.4 |
Income (Loss) from Continuing Operations before Income Taxes |  | (6.5 | ) |  | 2.6 |  |  | (33.2 | ) |  | 40.6 |  |  | 3.5 |
Income Tax Benefit (Expense) |  | 4.3 |  |  | 1.5 |  |  | 14.9 |  |  | (11.5 | ) |  | 9.2 |
Income (Loss) from Continuing Operations |  | (2.2 | ) |  | 4.1 |  |  | (18.3 | ) |  | 29.1 |  |  | 12.7 |
Income (Loss) from Discontinued Operations |  | 0.1 |  |  | (0.1 | ) |  | 2.0 |  |  | 2.1 |  |  | 4.1 |
Net Income (Loss) |  | $ | (2.1 | ) |  | $ | 4.0 |  |  | $ | (16.3 | ) |  | $ | 31.2 |  |  | $ | 16.8 |
Income (Loss) from Continuing Operations Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | (0.36 | ) |  | $ | 0.56 |  |  | $ | 0.25 |
Diluted |  | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | (0.36 | ) |  | $ | 0.56 |  |  | $ | 0.25 |
Net Income (Loss) Per Unrestricted Share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | (0.32 | ) |  | $ | 0.60 |  |  | $ | 0.33 |
Diluted |  | $ | (0.04 | ) |  | $ | 0.08 |  |  | $ | (0.32 | ) |  | $ | 0.60 |  |  | $ | 0.33 |
Dividends Paid to Shareholders Per Share |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.24 |  |  | $ | 0.96 |
The sum of quarterly per share amounts may 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, 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 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 may 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 The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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