|
Total Revenue
|
|
$779.8m
|
$801.4m
|
$800.4m
|
$835.9m
|
$711.4m
|
$703.1m
|
$713.5m
|
$850.9m
|
$880.7m
|
$858.7m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
|
$639.1m
|
$657.4m
|
$630.9m
|
$642.1m
|
$563.7m
|
$556.1m
|
$657.7m
|
$702.5m
|
$734.0m
|
$846.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$600k
|
$800k
|
$1.2m
|
$900k
|
$800k
|
$1.4m
|
$300k
|
($200k)
|
$100k
|
$500k
|
|
Realized Investment Gains (Losses)
|
|
$11.2m
|
$7.4m
|
($13.1m)
|
$51.1m
|
$19.0m
|
$54.6m
|
($51.8m)
|
$22.7m
|
$24.1m
|
($20.4m)
|
|
Amortization of Intangible Assets
|
|
$300k
|
$300k
|
$200k
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
$800k
|
$5.3m
|
$9.0m
|
$14.2m
|
$16.4m
|
$16.7m
|
$13.1m
|
$7.6m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$417.9m
|
$417.2m
|
$376.7m
|
$365.9m
|
$302.4m
|
$315.2m
|
$391.0m
|
$405.7m
|
$456.2m
|
$581.8m
|
|
Premiums Earned, Net
|
|
$694.8m
|
$716.5m
|
$731.1m
|
$695.8m
|
$615.3m
|
$574.4m
|
$675.2m
|
$721.9m
|
$749.5m
|
$761.9m
|
|
Net Investment Income
|
|
$73.2m
|
$74.6m
|
$81.2m
|
$88.1m
|
$76.3m
|
$72.7m
|
$89.8m
|
$106.5m
|
$107.0m
|
$116.7m
|
|
Gain (Loss) on Investments
|
|
$11.2m
|
$7.4m
|
($13.1m)
|
$51.1m
|
$19.0m
|
$54.6m
|
($51.8m)
|
$22.7m
|
$24.1m
|
($20.4m)
|
|
Investment Income, Net
|
|
$73.2m
|
$74.6m
|
$81.2m
|
$88.1m
|
$76.3m
|
$72.7m
|
$89.8m
|
$106.5m
|
$107.0m
|
$116.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$106.7m
|
$101.2m
|
$141.3m
|
$157.1m
|
$119.8m
|
$119.3m
|
$48.4m
|
$118.1m
|
$118.6m
|
$10.8m
|
|
Earnings Per Share, Basic
|
|
$3.29
|
$3.11
|
$4.30
|
$4.89
|
$4.01
|
$4.22
|
$1.76
|
$4.48
|
$4.73
|
$0.46
|
|
Earnings Per Share, Diluted
|
|
$3.24
|
$3.06
|
$4.24
|
$4.83
|
$3.97
|
$4.17
|
$1.75
|
$4.45
|
$4.71
|
$0.46
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.36
|
$0.60
|
$0.80
|
$0.88
|
$1.00
|
$1.00
|
$1.76
|
$1.10
|
$1.18
|
$1.26
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
32.4m
|
32.5m
|
32.9m
|
32.1m
|
29.9m
|
28.3m
|
27.5m
|
26.4m
|
25.1m
|
23.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.0m
|
33.1m
|
33.3m
|
32.5m
|
30.2m
|
28.6m
|
27.7m
|
26.5m
|
25.2m
|
23.5m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$104.5m
|
$108.2m
|
$112.0m
|
—
|
—
|
—
|
—
|
$113.8m
|
$119.6m
|
$123.2m
|
|
Interest Expense
|
|
$1.6m
|
$1.4m
|
$1.5m
|
$600k
|
$400k
|
$500k
|
$3.5m
|
$5.8m
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$20.6m
|
$18.6m
|
$13.8m
|
$28.1m
|
$28.3m
|
$21.0m
|
$24.7m
|
$25.2m
|
$23.9m
|
$1.1m
|
|
Interest Expense Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$100k
|
$500k
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$108.9m
|
$98.7m
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$434.5m
|
$428.8m
|
$391.3m
|
$378.6m
|
$314.3m
|
$326.7m
|
$399.3m
|
$412.9m
|
$461.8m
|
$587.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.1m
|
$5.1m
|
$4.1m
|
$3.4m
|
—
|
—
|
—
|
|
Other Expenses
|
|
—
|
$7.5m
|
$0
|
$0
|
$800k
|
$4.1m
|
$0
|
$11.0m
|
—
|
$1.1m
|
|
Other General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.4m
|
$8.8m
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$200k
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$34.0m
|
$42.8m
|
$28.2m
|
$36.7m
|
$27.9m
|
$27.7m
|
$7.4m
|
$30.3m
|
$28.1m
|
$1.2m
|