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v3.8.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues: |  |  |  |
Earned Premiums | $ 598.2 | $ 558.9 | $ 1,744.1 | $ 1,658.6
Net Investment Income | 85.9 | 77.7 | 244.6 | 218.4
Other Income | 1.0 | 0.8 | 2.9 | 2.2
Net Realized Gains on Sales of Investments | 8.1 | 11.6 | 45.0 | 24.0
Other-than-temporary Impairment Losses: |  |  |  |
Total Other-than-temporary Impairment Losses | (2.9) | (8.3) | (10.7) | (24.3)
Portion of Losses Recognized in Other Comprehensive Income | 0.0 | 0.0 | 0.2 | 0.3
Net Impairment Losses Recognized in Earnings | (2.9) | (8.3) | (10.5) | (24.0)
Total Revenues | 690.3 | 640.7 | 2,026.1 | 1,879.2
Expenses: |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses | 440.1 | 490.2 | 1,364.9 | 1,362.5
Insurance Expenses | 163.7 | 161.7 | 485.2 | 488.8
Interest and Other Expenses | 18.2 | 22.0 | 59.1 | 65.0
Total Expenses | 622.0 | 673.9 | 1,909.2 | 1,916.3
Income (Loss) from Continuing Operations before Income Taxes | 68.3 | (33.2) | 116.9 | (37.1)
Income Tax Benefit (Expense) | (20.5) | 14.9 | (32.9) | 20.7
Income (Loss) from Continuing Operations | 47.8 | (18.3) | 84.0 | (16.4)
Income (Loss) from Discontinued Operations | (0.1) | 2.0 | 0.0 | 2.0
Net Income (Loss) | $ 47.7 | $ (16.3) | $ 84.0 | $ (14.4)
Income (Loss) from Continuing Operations Per Unrestricted Share: |  |  |  |
Basic (in dollars per share) | $ 0.92 | $ (0.36) | $ 1.63 | $ (0.31)
Diluted (in dollars per share) | 0.92 | (0.36) | 1.62 | (0.31)
Net Income (Loss) Per Unrestricted Share: |  |  |  |
Basic (in dollars per share) | 0.92 | (0.32) | 1.63 | (0.27)
Diluted (in dollars per share) | 0.92 | (0.32) | 1.62 | (0.27)
Dividends Paid to Shareholders Per Share (in dollars per share) | $ 0.24 | $ 0.24 | $ 0.72 | $ 0.72

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- Definition The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 8B -URI http://asc.fasb.org/extlink&oid=73527792&loc=SL6284393-111563 + Details
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- Definition Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6480758&loc=d3e6811-158387 + Details
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- Definition Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13(c)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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