|
Total Revenue
|
|
$396.7m
|
$375.2m
|
$377.8m
|
$370.4m
|
$339.5m
|
$315.9m
|
$294.7m
|
$306.9m
|
$309.0m
|
$317.3m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$347k
|
$420k
|
$599k
|
$321k
|
$350k
|
$496k
|
$468k
|
$582k
|
$260k
|
$449k
|
|
Realized Investment Gains (Losses)
|
|
($494k)
|
—
|
($1.5m)
|
($80k)
|
$1.1m
|
$1.7m
|
$3.4m
|
$6.6m
|
($576k)
|
$3.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$58.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$112.8m
|
$82.2m
|
$87.6m
|
$115.5m
|
$106.9m
|
$79.4m
|
$67.6m
|
$77.4m
|
$69.1m
|
$58.9m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$199.0m
|
$209.3m
|
$204.9m
|
$176.3m
|
$157.2m
|
$160.8m
|
$152.3m
|
$148.3m
|
$157.3m
|
$169.9m
|
|
Premiums Earned, Net
|
|
$368.7m
|
$346.2m
|
$350.3m
|
$332.9m
|
$304.4m
|
$276.0m
|
$271.7m
|
$267.1m
|
$270.6m
|
$283.1m
|
|
Net Investment Income
|
|
$28.1m
|
$29.3m
|
$30.5m
|
$32.5m
|
$29.4m
|
$25.4m
|
$27.2m
|
$31.3m
|
$29.2m
|
$27.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$77.9m
|
$46.2m
|
$71.6m
|
$92.7m
|
$86.6m
|
$65.8m
|
$55.6m
|
$62.1m
|
$55.4m
|
$47.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$77.9m
|
$46.2m
|
$71.6m
|
$92.7m
|
$86.6m
|
$65.8m
|
$55.6m
|
$62.1m
|
$55.4m
|
$47.1m
|
|
Earnings Per Share, Basic
|
|
$4.08
|
$2.41
|
$3.73
|
$4.82
|
$4.49
|
$3.40
|
$2.89
|
$3.24
|
$2.91
|
$2.48
|
|
Earnings Per Share, Diluted
|
|
$4.05
|
$2.40
|
$3.71
|
$4.80
|
$4.47
|
$3.39
|
$2.88
|
$3.23
|
$2.89
|
$2.47
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.72
|
$0.80
|
$0.88
|
$1.00
|
$1.08
|
$1.16
|
$1.24
|
$1.36
|
$1.48
|
$1.56
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
19.1m
|
19.2m
|
19.2m
|
19.2m
|
19.3m
|
19.3m
|
19.2m
|
19.1m
|
19.1m
|
19.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
19.2m
|
19.2m
|
19.3m
|
19.3m
|
19.4m
|
19.4m
|
19.3m
|
19.2m
|
19.2m
|
19.1m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$44.3m
|
$43.0m
|
$45.8m
|
$44.6m
|
$41.6m
|
$38.5m
|
$39.9m
|
$40.9m
|
$42.2m
|
$44.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$37.2m
|
$23.2m
|
$17.4m
|
$22.0m
|
$18.7m
|
$12.4m
|
$13.2m
|
$14.6m
|
$12.2m
|
$11.3m
|
|
Labor and Related Expense
|
|
$24.9m
|
$25.6m
|
$26.0m
|
$27.1m
|
$27.9m
|
$26.0m
|
$26.5m
|
$27.4m
|
$31.5m
|
$33.3m
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$199.0m
|
$209.3m
|
$204.9m
|
$176.3m
|
$157.2m
|
$160.8m
|
$152.3m
|
$148.3m
|
$157.3m
|
$169.9m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$200k
|
$200k
|
$200k
|
$100k
|
$100k
|
$100k
|
$100k
|
|
Income Tax Expense (Benefit)
|
|
$35.0m
|
$36.0m
|
$15.9m
|
$22.8m
|
$20.3m
|
$13.7m
|
$12.0m
|
$15.3m
|
$13.6m
|
$11.7m
|
|
Benefits, Losses and Expenses
|
|
$283.8m
|
$293.0m
|
$290.2m
|
$254.9m
|
$232.6m
|
$236.5m
|
$227.1m
|
$229.5m
|
$240.0m
|
$258.4m
|