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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Millions | Total | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss), net of tax: | Treasury stock, at cost
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 |  | $ 0.1 | $ 502.6 | $ 1,512.4 | $ (399.4) | $ (517.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Options exercised and conversion of common and restricted stock units |  |  | (1.1) |  |  |
Share-based compensation expense |  |  | 4.2 |  |  |
Net income (loss) | $ (6.2) |  |  | (6.2) |  |
Dividends, 2024, $0.34 per share; 2023, $0.33 per share |  |  |  | (27.6) |  |
Change in net unrealized investment losses on fixed maturity securities |  |  |  |  | 55.9 |
Change in net reserve remeasurements attributable to discount rates | (16.1) |  |  |  | (16.1) |
Change in net funded status of benefit plans |  |  |  |  | 0.0 |
Treasury stock acquired - share repurchase authorization |  |  |  |  |  | (5.5)
Ending balance at Jun. 30, 2023 | 1,101.9 | 0.1 | 505.7 | 1,478.6 | (359.6) | (522.9)
Beginning balance at Mar. 31, 2023 |  | 0.1 | 503.1 | 1,505.2 | (347.4) | (521.8)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Options exercised and conversion of common and restricted stock units |  |  | 0.3 |  |  |
Share-based compensation expense |  |  | 2.3 |  |  |
Net income (loss) | (12.8) |  |  | (12.8) |  |
Dividends, 2024, $0.34 per share; 2023, $0.33 per share |  |  |  | (13.8) |  |
Change in net unrealized investment losses on fixed maturity securities |  |  |  |  | (37.3) |
Change in net reserve remeasurements attributable to discount rates | 25.1 |  |  |  | 25.1 |
Change in net funded status of benefit plans |  |  |  |  | 0.0 |
Treasury stock acquired - share repurchase authorization |  |  |  |  |  | (1.1)
Ending balance at Jun. 30, 2023 | 1,101.9 | 0.1 | 505.7 | 1,478.6 | (359.6) | (522.9)
Beginning balance at Dec. 31, 2023 | 1,175.3 | 0.1 | 510.9 | 1,502.2 | (314.0) | (523.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Options exercised and conversion of common and restricted stock units |  |  | 0.2 |  |  |
Share-based compensation expense |  |  | 4.7 |  |  |
Net income (loss) | 30.3 |  |  | 30.3 |  |
Dividends, 2024, $0.34 per share; 2023, $0.33 per share |  |  |  | (28.5) |  |
Change in net unrealized investment losses on fixed maturity securities |  |  |  |  | (42.1) |
Change in net reserve remeasurements attributable to discount rates | 73.4 |  |  |  | 73.4 |
Change in net funded status of benefit plans |  |  |  |  | 0.0 |
Treasury stock acquired - share repurchase authorization |  |  |  |  |  | (4.5)
Ending balance at Jun. 30, 2024 | 1,208.8 | 0.1 | 515.8 | 1,504.0 | (282.7) | (528.4)
Beginning balance at Mar. 31, 2024 |  | 0.1 | 513.1 | 1,514.4 | (292.3) | (523.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Options exercised and conversion of common and restricted stock units |  |  | 0.3 |  |  |
Share-based compensation expense |  |  | 2.4 |  |  |
Net income (loss) | 3.8 |  |  | 3.8 |  |
Dividends, 2024, $0.34 per share; 2023, $0.33 per share |  |  |  | (14.2) |  |
Change in net unrealized investment losses on fixed maturity securities |  |  |  |  | (22.4) |
Change in net reserve remeasurements attributable to discount rates | 32.0 |  |  |  | 32.0 |
Change in net funded status of benefit plans |  |  |  |  | 0.0 |
Treasury stock acquired - share repurchase authorization |  |  |  |  |  | (4.5)
Ending balance at Jun. 30, 2024 | $ 1,208.8 | $ 0.1 | $ 515.8 | $ 1,504.0 | $ (282.7) | $ (528.4)

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Balance Type: | debit
Period Type: | duration