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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Investments |  |  |
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2023, $5,652.9; 2022, $5,756.9) | $ 5,235.3 | $ 5,185.0 | [1]
Equity securities at fair value, (cost $86.2 and $99.6) | 86.2 | 99.6 | [1]
Limited partnership interests | 1,138.8 | 983.7 | [1]
Policy loans | 141.4 | 139.3 | [1]
Short-term and other investments | 228.8 | 180.0 | [1]
Total investments | 6,830.5 | 6,587.6 | [1]
Cash | 29.7 | 42.8 | [1],[2]
Deferred policy acquisition costs | 336.3 | 330.6 | [1]
Reinsurance balances receivable | 480.5 | 468.0 | [1]
Deposit asset on reinsurance | 2,496.6 | 2,516.6 | [1]
Intangible assets | 170.3 | 185.2 | [1]
Goodwill | 54.3 | 54.3 | [1]
Other assets | 357.6 | 328.7 | [1]
Separate Account variable annuity assets | 3,294.1 | 2,792.3 | [1]
Total assets | 14,049.9 | 13,306.1 | [1]
Policy liabilities |  |  |
Future policy benefit reserves | 1,761.8 | 1,718.0 | [1]
Policyholders' account balances | 5,187.0 | 5,260.6 | [1]
Unpaid claims and claim expenses | 581.7 | 564.0 | [1]
Unearned premiums | 300.9 | 266.1 | [1]
Total policy liabilities | 7,831.4 | 7,808.7 | [1]
Other policyholder funds | 916.0 | 809.3 | [1]
Other liabilities | 287.1 | 299.5 | [1]
Short-term debt | 0.0 | 249.0 | [1]
Long-term debt | 546.0 | 249.0 | [1]
Separate Account variable annuity liabilities | 3,294.1 | 2,792.3 | [1]
Total liabilities | 12,874.6 | 12,207.8 | [1]
Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued | 0.0 | 0.0 | [1]
Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2023, 66,747,821; 2022, 66,618,465 | 0.1 | 0.1 | [1]
Additional paid-in capital | 510.9 | 502.6 | [1]
Retained earnings | 1,502.2 | 1,512.4 | [1]
Accumulated other comprehensive income (loss), net of tax: |  |  |
Net unrealized investment losses on fixed maturity securities | (328.3) | (449.6) | [1]
Net reserve remeasurements attributable to discount rates | 21.9 | 59.0 | [1]
Net funded status of benefit plans | (7.6) | (8.8) | [1]
Treasury stock, at cost, 2023, 25,911,087 shares; 2022, 25,714,153 shares | (523.9) | (517.4) | [1]
Total shareholders' equity | 1,175.3 | 1,098.3 | [3]
Total liabilities and shareholders' equity | $ 14,049.9 | $ 13,306.1 | [1]
[1] | Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements
[2] | Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements
[3] | Recast for the adoption of ASU 2018-12. See Note 1 of the Consolidated Financial Statements

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