|
Total Revenue
|
|
$588.4m
|
$645.7m
|
$183.0m
|
$538.2m
|
$484.1m
|
$588.6m
|
$526.7m
|
$667.1m
|
$696.0m
|
$729.8m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($10.8m)
|
|
Debt Securities, Trading, Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$49k
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($986k)
|
($917k)
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($3.1m)
|
($5.3m)
|
($186k)
|
($270k)
|
($83k)
|
($45k)
|
($6.2m)
|
$11.6m
|
($5.6m)
|
$8.5m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($6.2m)
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$57.6m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
($247k)
|
$700k
|
$843k
|
$0
|
$0
|
$28.7m
|
$33.6m
|
$35.7m
|
|
Interest Income, Other
|
|
—
|
$200k
|
$1.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$78.3m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$380.8m
|
$502.4m
|
$363.9m
|
$388.5m
|
$337.8m
|
$375.0m
|
$316.5m
|
$360.0m
|
$427.3m
|
$411.6m
|
|
Premiums Earned, Net
|
|
$513.1m
|
$626.0m
|
$508.4m
|
$483.6m
|
$455.4m
|
$539.3m
|
$469.5m
|
$583.1m
|
$620.0m
|
$661.1m
|
|
Net Investment Income
|
|
$76.2m
|
$20.2m
|
($262.5m)
|
$6.2m
|
$21.1m
|
$32.1m
|
$14.1m
|
$37.4m
|
$46.0m
|
$24.5m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
($918k)
|
($11.7m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$44.9m
|
($45.0m)
|
($350.1m)
|
($4.0m)
|
$3.9m
|
$17.6m
|
$25.3m
|
$86.8m
|
$42.8m
|
$74.8m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$44.9m
|
($45.0m)
|
($350.1m)
|
($4.0m)
|
$3.9m
|
$17.6m
|
$25.3m
|
$86.8m
|
$42.8m
|
$74.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
$578k
|
($4.3m)
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.20
|
($1.21)
|
($9.74)
|
($0.11)
|
$0.11
|
$0.51
|
$0.75
|
$2.55
|
$1.26
|
$2.21
|
|
Earnings Per Share, Diluted
|
|
$1.20
|
($1.21)
|
($9.74)
|
($0.11)
|
$0.11
|
$0.51
|
$0.73
|
$2.50
|
$1.24
|
$2.17
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
37.3m
|
37.0m
|
36.0m
|
36.1m
|
36.2m
|
34.2m
|
33.9m
|
34.1m
|
34.1m
|
33.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
37.3m
|
37.0m
|
36.0m
|
36.1m
|
36.3m
|
34.4m
|
39.8m
|
34.8m
|
34.7m
|
34.5m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$134.5m
|
$161.7m
|
$145.5m
|
$117.1m
|
$109.3m
|
$145.0m
|
$143.1m
|
$168.9m
|
$176.8m
|
$184.9m
|
|
Interest Expense
|
|
$0
|
$0
|
$2.5m
|
$6.3m
|
$6.3m
|
$6.3m
|
$4.2m
|
$5.3m
|
$5.8m
|
$4.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$492k
|
($465k)
|
($1.8m)
|
$43k
|
$48k
|
$4.0m
|
$671k
|
$100k
|
$749k
|
$3.5m
|
|
General and Administrative Expense
|
|
$25.8m
|
$26.4m
|
$25.2m
|
$29.8m
|
$26.4m
|
$29.4m
|
$31.6m
|
$43.2m
|
—
|
—
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$380.8m
|
$502.4m
|
$363.9m
|
$388.5m
|
$337.8m
|
$375.0m
|
$316.5m
|
$360.0m
|
$427.3m
|
$411.6m
|
|
Management Fee Expense
|
|
—
|
—
|
—
|
—
|
—
|
$5.5m
|
$9.7m
|
$8.0m
|
$9.8m
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
$400k
|
$600k
|
$600k
|
$700k
|
$600k
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.4m
|
$21.6m
|
|
Income Tax Expense (Benefit)
|
|
$509k
|
($451k)
|
$332k
|
$483k
|
$424k
|
$3.7m
|
($816k)
|
$100k
|
$749k
|
$3.5m
|
|
Benefits, Losses and Expenses
|
|
$541.2m
|
$690.5m
|
$537.0m
|
$541.7m
|
$479.8m
|
$567.2m
|
$502.2m
|
$580.2m
|
$652.5m
|
$651.5m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
($11.7m)
|
($6.7m)
|
—
|
—
|
—
|
|
Other Operating Income (Expense), Net
|
|
($935k)
|
($560k)
|
($2.2m)
|
$2.3m
|
$3.1m
|
($880k)
|
($11.8m)
|
$6.3m
|
$2.1m
|
$0
|