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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Investments |  |
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2024, $5,785.4; 2023, $5,652.9) | $ 5,342.7 | $ 5,235.3
Equity securities at fair value, (cost $101700000 and $86200000) | 84.7 | 86.2
Limited partnership interests | 1,119.3 | 1,138.8
Policy loans | 140.7 | 141.4
Short-term and other investments | 170.5 | 228.8
Total investments | 6,857.9 | 6,830.5
Cash | 20.4 | 29.7
Deferred policy acquisition costs | 337.3 | 336.3
Reinsurance balances receivable | 449.3 | 480.5
Deposit asset on reinsurance | 2,472.4 | 2,496.6
Intangible assets | 166.7 | 170.3
Goodwill | 54.3 | 54.3
Other assets | 361.1 | 357.6
Separate Account variable annuity assets | 3,516.9 | 3,294.1
Total assets | 14,236.3 | 14,049.9
Policy liabilities |  |
Future policy benefit reserves | 1,702.1 | 1,761.8
Policyholders' account balances | 5,137.6 | 5,187.0
Unpaid claims and claim expenses | 584.4 | 581.7
Unearned premiums | 299.8 | 300.9
Total policy liabilities | 7,723.9 | 7,831.4
Other policyholder funds | 941.1 | 916.0
Other liabilities | 296.8 | 287.1
Long-term debt | 546.2 | 546.0
Separate Account variable annuity liabilities | 3,516.9 | 3,294.1
Total liabilities | 13,024.9 | 12,874.6
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, 2024, 66,876,995; 2023, 66,747,821 | 0.1 | 0.1
Additional paid-in capital | 513.1 | 510.9
Retained earnings | 1,514.4 | 1,502.2
Accumulated other comprehensive income (loss), net of tax: |  |
Net unrealized investment losses on fixed maturity securities | (348.0) | (328.3)
Net reserve remeasurements attributable to discount rates | 63.3 | 21.9
Net funded status of benefit plans | (7.6) | (7.6)
Treasury stock, at cost, 2024, 25,911,087 shares; 2023, 25,911,087 shares | (523.9) | (523.9)
Total shareholders’ equity | 1,211.4 | 1,175.3
Total liabilities and shareholders’ equity | $ 14,236.3 | $ 14,049.9

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