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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Investments    
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2023, $5,641.6; 2022, $5,756.9) $ 4,961.6 $ 5,185.0
Equity securities at fair value 77.0 99.6
Limited partnership interests 1,142.6 983.7
Short-term and other investments 338.2 319.3
Total investments 6,519.4 6,587.6
Cash 34.5 42.8
Deferred policy acquisition costs 334.9 330.6
Reinsurance balances receivable 441.1 468.0
Deposit asset on reinsurance 2,515.7 2,516.6
Intangible assets 174.0 185.2
Goodwill 54.3 54.3
Other assets 364.6 328.7
Separate Account variable annuity assets 2,974.0 2,792.3
Total assets 13,412.5 13,306.1
Policy liabilities    
Future policy benefit reserves 1,613.4 1,718.0
Policyholders' account balances 5,204.0 5,260.6
Unpaid claims and claim expenses 586.6 564.0
Unearned premiums 296.4 266.1
Total policy liabilities 7,700.4 7,808.7
Other policyholder funds 915.9 809.3
Other liabilities 224.8 299.5
Short-term debt 0.0 249.0
Long-term debt 546.1 249.0
Separate Account variable annuity liabilities 2,974.0 2,792.3
Total liabilities 12,361.2 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, 66,746,349; 2022, 66,618,465 0.1 0.1
Additional paid-in capital 508.5 502.6
Retained earnings 1,476.5 1,512.4
Accumulated other comprehensive income (loss), net of tax:    
Net unrealized investment losses on fixed maturity securities (534.7) (449.6)
Net reserve remeasurements attributable to discount rates 133.6 59.0
Net funded status of benefit plans (8.8) (8.8)
Treasury stock, at cost, 2023, 25,911,087 shares; 2022, 25,714,153 shares (523.9) (517.4)
Total shareholders’ equity 1,051.3 1,098.3
Total liabilities and shareholders’ equity $ 13,412.5 $ 13,306.1