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v3.23.1

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments |  |
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2023, $5,803.3; 2022, $5,756.9) | $ 5,350.0 | $ 5,185.0
Equity securities at fair value | 98.8 | 99.6
Limited partnership interests | 1,045.4 | 983.7
Short-term and other investments | 291.1 | 319.3
Total investments | 6,785.3 | 6,587.6
Cash | 27.4 | 42.8
Deferred policy acquisition costs | 331.6 | 330.6
Reinsurance balances receivable | 467.6 | 468.0
Deposit asset on reinsurance | 2,518.0 | 2,516.6
Intangible assets | 181.5 | 185.2
Goodwill | 54.3 | 54.3
Other assets | 333.5 | 328.7
Separate Account variable annuity assets | 2,954.7 | 2,792.3
Total assets | 13,653.9 | 13,306.1
Policy liabilities |  |
Future policy benefit reserves | 1,772.4 | 1,718.0
Policyholders' account balances | 5,234.6 | 5,260.6
Unpaid claims and claim expenses | 574.8 | 564.0
Unearned premiums | 263.3 | 266.1
Total policy liabilities | 7,845.1 | 7,808.7
Other policyholder funds | 887.1 | 809.3
Other liabilities | 329.8 | 299.5
Short-term debt | 249.0 | 249.0
Long-term debt | 249.0 | 249.0
Separate Account variable annuity liabilities | 2,954.7 | 2,792.3
Total liabilities | 12,514.7 | 12,207.8
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued | 0.0 | 0.0
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2023, 66,710,189; 2022, 66,618,465 | 0.1 | 0.1
Additional paid-in capital | 503.1 | 502.6
Retained earnings | 1,505.2 | 1,512.4
Accumulated other comprehensive income (loss), net of tax: |  |
Net unrealized investment losses on fixed maturity securities | (356.4) | (449.6)
Net reserve remeasurements attributable to discount rates | 17.8 | 59.0
Net funded status of benefit plans | (8.8) | (8.8)
Treasury stock, at cost, 2023, 25,842,693 shares; 2022, 25,714,153 shares | (521.8) | (517.4)
Total shareholders’ equity | 1,139.2 | 1,098.3
Total liabilities and shareholders’ equity | $ 13,653.9 | $ 13,306.1

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