|
Total Revenue
|
|
$688.4m
|
$739.0m
|
$771.8m
|
$812.5m
|
$777.8m
|
$816.5m
|
$848.2m
|
$927.3m
|
$989.6m
|
$978.0m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$6.0m
|
$5.7m
|
$5.7m
|
$4.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Realized Investment Gains (Losses)
|
|
$2.5m
|
$5.7m
|
($4.8m)
|
$22.0m
|
$2.8m
|
$6.5m
|
($10.2m)
|
$3.2m
|
$5.0m
|
$619k
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$6.6m
|
$6.1m
|
$6.6m
|
$5.6m
|
$6.7m
|
$5.8m
|
$4.8m
|
$4.3m
|
$3.9m
|
$3.1m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$431k
|
$383k
|
$346k
|
$314k
|
$302k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$41.3m
|
$12.1m
|
($48.2m)
|
$57.1m
|
$63.3m
|
$30.3m
|
($3.6m)
|
$5.1m
|
$62.3m
|
$97.6m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$423.3m
|
$487.3m
|
$576.5m
|
$506.4m
|
$459.8m
|
$520.7m
|
$564.1m
|
$609.2m
|
$604.1m
|
$564.3m
|
|
Premiums Earned, Net
|
|
$656.2m
|
$702.5m
|
$741.3m
|
$756.1m
|
$742.0m
|
$776.0m
|
$822.5m
|
$882.1m
|
$936.7m
|
$921.2m
|
|
Net Investment Income
|
|
$22.6m
|
$23.5m
|
$26.9m
|
$29.5m
|
$29.5m
|
$31.1m
|
$34.0m
|
$40.9m
|
$44.9m
|
$52.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$30.8m
|
$7.1m
|
($32.8m)
|
$47.2m
|
$52.8m
|
$25.3m
|
($2.0m)
|
$4.4m
|
$50.9m
|
$79.3m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Nonoperating Income (Expense)
|
|
$2.9m
|
$2.6m
|
$1.7m
|
$1.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$107.9m
|
$115.1m
|
$121.0m
|
$122.4m
|
$119.1m
|
$128.7m
|
$142.4m
|
$154.2m
|
$160.3m
|
$152.8m
|
|
Interest Expense
|
|
$1.7m
|
$1.6m
|
$2.3m
|
$1.6m
|
$1.2m
|
$896k
|
$621k
|
$620k
|
$946k
|
$1.4m
|
|
Other Cost and Expense, Operating
|
|
$1.4m
|
$1.4m
|
$1.7m
|
$1.4m
|
$1.3m
|
$1.2m
|
$1.2m
|
$1.2m
|
$2.6m
|
$560k
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.4m
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$423.3m
|
$487.3m
|
$576.5m
|
$506.4m
|
$459.8m
|
$520.7m
|
$564.1m
|
$609.2m
|
$604.1m
|
$564.3m
|
|
Income Tax Expense (Benefit)
|
|
$10.5m
|
$5.0m
|
($15.5m)
|
$9.9m
|
$10.5m
|
$5.1m
|
($1.7m)
|
$638k
|
$11.5m
|
$18.3m
|
|
Benefits, Losses and Expenses
|
|
$647.1m
|
$726.9m
|
$820.1m
|
$755.4m
|
$714.5m
|
$786.1m
|
$851.9m
|
$922.3m
|
$927.3m
|
$880.4m
|