XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Earned Premiums $ 1,200.8 $ 1,166.4
Net Investment Income 103.1 85.6
Variable Interest Entity, Measure of Activity, Income or Loss before Tax (15.4) 0.0
Other Income 1.5 90.3
Income (Loss) from Change in Fair Value of Equity and Convertible Securities 52.2 (117.8)
Net Realized Gains on Sales of Investments 13.8 16.5
Impairment Losses (4.0) (12.0)
Total Revenues 1,352.0 1,229.0
Expenses:    
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses 889.5 835.2
Insurance Expenses 283.7 271.6
Interest and Other Expenses 57.2 44.5
Total Expenses 1,230.4 1,151.3
Income before Income Taxes 121.6 77.7
Income Tax Benefit (Expense) 1.6 (13.7)
Net Income $ 123.2 $ 64.0
Net Income Per Unrestricted Share:    
Basic (in dollars per share) $ 1.88 $ 0.96
Diluted (in dollars per share) $ 1.85 $ 0.95