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v3.25.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments |  |
Fixed maturity securities, available for sale, at fair value (amortized cost, net 2025, $5,847.4; 2024, $5,842.5) | $ 5,453.3 | $ 5,387.9
Equity securities at fair value, (cost $72500000 and $78800000) | 58.3 | 66.5
Limited partnership interests (carried under fair value option, 2025, $36600000; 2024, $28900000) | 1,137.8 | 1,121.3
Policy loans | 139.0 | 140.8
Short-term and other investments | 252.2 | 199.9
Total investments | 7,040.6 | 6,916.4
Cash | 40.9 | 38.1
Deferred policy acquisition costs | 351.4 | 347.2
Reinsurance balances receivable | 403.7 | 424.8
Deposit asset on reinsurance | 2,412.6 | 2,434.3
Intangible assets | 148.6 | 155.8
Goodwill | 54.3 | 54.3
Other assets | 412.9 | 408.1
Separate Account variable annuity assets | 3,863.3 | 3,708.8
Total assets | 14,728.3 | 14,487.8
Policy liabilities |  |
Future policy benefit reserves | 1,624.4 | 1,622.8
Policyholders' account balances | 5,076.4 | 5,100.3
Unpaid claims and claim expenses | 576.6 | 569.2
Unearned premiums | 351.0 | 344.2
Total policy liabilities | 7,628.4 | 7,636.5
Other policyholder funds | 1,005.8 | 995.7
Other liabilities | 323.0 | 312.3
Long-term debt | 547.5 | 547.0
Separate Account variable annuity liabilities | 3,863.3 | 3,708.8
Total liabilities | 13,368.0 | 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, 67,179,644; 2024, 67,032,164 | 0.1 | 0.1
Additional paid-in capital | 530.4 | 525.2
Retained earnings | 1,586.5 | 1,548.2
Accumulated other comprehensive income (loss), net of tax: |  |
Net unrealized investment losses on fixed maturity securities | (309.9) | (357.4)
Net reserve remeasurements attributable to discount rates | 99.8 | 110.9
Net funded status of benefit plans | (7.0) | (7.0)
Treasury stock, at cost, 2025, 26,345,978 shares; 2024, 26,167,246 shares | (539.6) | (532.5)
Total shareholders’ equity | 1,360.3 | 1,287.5
Total liabilities and shareholders’ equity | $ 14,728.3 | $ 14,487.8

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