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v3.23.2

Condensed Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Income Statement [Abstract] |  |  |  |
Earned Premiums (Changes in Deferred Profit Liability for the Six and Three Months Ended: 2023 - $35.7 and $16.5; 2022 - $37.7 and $17.4) | $ 1,166.9 | $ 1,337.6 | $ 2,347.8 | $ 2,657.6
Net Investment Income | 106.3 | 118.5 | 208.1 | 218.5
Change in Value of Alternative Energy Partnership Investments | 0.8 | (4.9) | 1.5 | (21.6)
Other Income | 1.7 | 0.9 | 2.9 | 3.3
Income (Loss) from Change in Fair Value of Equity and Convertible Securities | 2.4 | (40.5) | 4.1 | (68.7)
Net Realized Investment (Losses) Gains | (14.4) | 11.0 | (8.0) | 12.5
Impairment Gains (Losses) | (0.9) | (4.9) | 1.2 | (13.8)
Total Revenues | 1,262.8 | 1,417.7 | 2,557.6 | 2,787.8
Expenses: |  |  |  |
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses (Changes in Liability for Future Policyholder Benefits for the Six and Three Months Ended: 2023 - $2.5 and $0.6; 2022 - $20.3 and $1.7) | 984.7 | 1,151.1 | 2,036.7 | 2,274.3
Insurance Expenses | 266.1 | 307.7 | 535.4 | 612.5
Interest and Other Expenses | 78.3 | 53.5 | 155.7 | 107.6
Loss from Early Extinguishment of Debt | 0.0 | 0.0 | 0.0 | 3.7
Goodwill, pre tax impairment charge | 49.6 | 0.0 | 49.6 | 0.0
Total Expenses | 1,378.7 | 1,512.3 | 2,777.4 | 2,998.1
Loss before Income Taxes | (115.9) | (94.6) | (219.8) | (210.3)
Income Tax Benefit | 18.8 | 22.4 | 42.6 | 51.8
Net Loss | $ (97.1) | $ (72.2) | $ (177.2) | $ (158.5)
Net Loss Per Unrestricted Share: |  |  |  |
Basic (in dollars per share) | $ (1.52) | $ (1.13) | $ (2.77) | $ (2.49)
Diluted (in dollars per share) | $ (1.52) | $ (1.13) | $ (2.77) | $ (2.49)

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