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v3.25.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments |  |
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2025, $5,857.7; 2024, $5,842.5) | $ 5,457.7 | $ 5,387.9
Equity securities at fair value, (cost $77800000 and $78800000) | 64.3 | 66.5
Limited partnership interests (Carried under Fair Value Option, 2025 $34900000 and 2024, $28900000) | 1,125.6 | 1,121.3
Policy loans | 139.5 | 140.8
Short-term and other investments | 220.3 | 199.9
Total investments | 7,007.4 | 6,916.4
Cash | 30.3 | 38.1
Deferred policy acquisition costs | 349.2 | 347.2
Reinsurance balances receivable | 413.0 | 424.8
Deposit asset on reinsurance | 2,421.0 | 2,434.3
Intangible assets | 152.2 | 155.8
Goodwill | 54.3 | 54.3
Other assets | 400.4 | 408.1
Separate Account variable annuity assets | 3,568.3 | 3,708.8
Total assets | 14,396.1 | 14,487.8
Policy liabilities |  |
Future policy benefit reserves | 1,635.7 | 1,622.8
Policyholders' account balances | 5,079.6 | 5,100.3
Unpaid claims and claim expenses | 577.1 | 569.2
Unearned premiums | 336.9 | 344.2
Total policy liabilities | 7,629.3 | 7,636.5
Other policyholder funds | 1,005.8 | 995.7
Other liabilities | 302.7 | 312.3
Long-term debt | 547.2 | 547.0
Separate Account variable annuity liabilities | 3,568.3 | 3,708.8
Total liabilities | 13,053.3 | 13,200.3
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, 2025, 67,124,719; 2024, 67,032,164 | 0.1 | 0.1
Additional paid-in capital | 526.1 | 525.2
Retained earnings | 1,571.7 | 1,548.2
Accumulated other comprehensive income (loss), net of tax: |  |
Net unrealized investment losses on fixed maturity securities | (314.5) | (357.4)
Net reserve remeasurements attributable to discount rates | 99.1 | 110.9
Net funded status of benefit plans | (7.0) | (7.0)
Treasury stock, at cost, 2025, 26,170,486 shares; 2024, 26,167,246 shares | (532.7) | (532.5)
Total shareholders’ equity | 1,342.8 | 1,287.5
Total liabilities and shareholders’ equity | $ 14,396.1 | $ 14,487.8

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