|
Total Revenue
|
|
$245.4m
|
$252.6m
|
$244.0m
|
$250.5m
|
$238.9m
|
$250.5m
|
$232.5m
|
$240.7m
|
$245.0m
|
$255.6m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$955k
|
$1.2m
|
$1.8m
|
$1.4m
|
$1.8m
|
$3.3m
|
$3.7m
|
$3.6m
|
$4.6m
|
$7.1m
|
|
Realized Investment Gains (Losses)
|
|
($2.0m)
|
$518k
|
$108k
|
$5.2m
|
$1.5m
|
$11.0m
|
($10.3m)
|
$760k
|
($2.6m)
|
$140k
|
|
Gains (Losses) on Sales of Investment Real Estate
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$12.6m
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
($6.7m)
|
($7.1m)
|
$26.2m
|
$15.0m
|
$17.5m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$164.1m
|
$165.2m
|
$145.4m
|
$154.6m
|
$156.7m
|
$162.4m
|
$155.6m
|
$136.0m
|
$146.1m
|
$165.0m
|
|
Premiums Earned, Net
|
|
$197.9m
|
$197.7m
|
$187.9m
|
$184.3m
|
$175.3m
|
$174.7m
|
$173.7m
|
$167.0m
|
$173.3m
|
$176.4m
|
|
Net Investment Income
|
|
$48.6m
|
$53.1m
|
$54.2m
|
$59.5m
|
$60.2m
|
$61.5m
|
$65.4m
|
$69.3m
|
$69.7m
|
$72.0m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
$3.0m
|
$2.3m
|
$99k
|
($1.5m)
|
$613k
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.0m
|
($38.1m)
|
($11.1m)
|
($1.4m)
|
($11.0m)
|
$36.8m
|
($6.6m)
|
$24.4m
|
$14.9m
|
$14.6m
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
50.1m
|
50.1m
|
50.1m
|
50.2m
|
50.4m
|
50.0m
|
50.1m
|
49.7m
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
50.1m
|
50.3m
|
50.9m
|
50.6m
|
50.9m
|
50.7m
|
—
|
—
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$28.5m
|
$29.7m
|
$34.2m
|
$28.3m
|
$27.4m
|
$25.0m
|
$26.5m
|
$15.5m
|
$17.4m
|
$18.9m
|
|
Other Cost and Expense, Operating
|
|
$33.4m
|
$46.4m
|
$47.6m
|
$48.4m
|
$53.7m
|
$43.4m
|
$45.2m
|
$47.1m
|
$52.3m
|
$53.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.3m
|
$14.5m
|
($49.6m)
|
$5.5m
|
($927k)
|
($68k)
|
$632k
|
$1.8m
|
$1.9m
|
$1.4m
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$25.5m
|
$24.8m
|
$24.6m
|
$27.4m
|
$38.6m
|
$33.6m
|
$28.7m
|
$25.1m
|
$26.2m
|
$23.5m
|
|
Operating Lease, Expense
|
|
—
|
$114k
|
$118k
|
$1.6m
|
$1.3m
|
$1.4m
|
$1.4m
|
$1.4m
|
$1.5m
|
$1.5m
|
|
Income Tax Expense (Benefit)
|
|
$3.5m
|
$35.1m
|
$13.1m
|
$7.1m
|
($1.3m)
|
($43.5m)
|
($429k)
|
$1.7m
|
$68k
|
$2.9m
|
|
Benefits, Losses and Expenses
|
|
$239.9m
|
$255.6m
|
$242.0m
|
$244.8m
|
$251.2m
|
$257.2m
|
$239.6m
|
$214.5m
|
$230.0m
|
$238.1m
|