|
Total Revenue
|
|
$439.0m
|
$406.6m
|
$480.2m
|
$511.3m
|
$593.4m
|
$631.6m
|
$662.5m
|
$735.5m
|
$817.0m
|
$847.3m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$56.8m
|
$49.5m
|
$69.5m
|
$49.6m
|
$10.2m
|
($68.1m)
|
($157.4m)
|
$63.2m
|
$93.6m
|
$267.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
$16.3m
|
$15.2m
|
$15.2m
|
$14.0m
|
$14.0m
|
$14.9m
|
$13.7m
|
$13.5m
|
$13.2m
|
$13.3m
|
|
Realized Investment Gains (Losses)
|
|
$1.7m
|
$564k
|
($399k)
|
($1.7m)
|
—
|
($64k)
|
$258k
|
$636k
|
($51k)
|
$107k
|
|
Amortization of Intangible Assets
|
|
$7.4m
|
$6.2m
|
$24.8m
|
$8.2m
|
$6.4m
|
$6.4m
|
$6.4m
|
$6.3m
|
$6.2m
|
$6.2m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($2.5m)
|
$4.2m
|
$22.4m
|
($16k)
|
($258k)
|
($972k)
|
($705k)
|
—
|
|
Debt and Equity Securities, Realized Gain (Loss)
|
|
—
|
—
|
($2.5m)
|
$1.7m
|
$22.4m
|
$64k
|
($258k)
|
($972k)
|
($705k)
|
$2.7m
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
($80k)
|
$0
|
—
|
—
|
—
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
($236k)
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$60.5m
|
$92.0m
|
$92.0m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$221.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$56.4m
|
($5.9m)
|
$39.0m
|
$41.0m
|
$2.2m
|
($76.0m)
|
($166.2m)
|
$52.0m
|
$82.7m
|
$259.3m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
$238.9m
|
$201.5m
|
$237.4m
|
$273.3m
|
$373.4m
|
$427.4m
|
$501.2m
|
$426.1m
|
$447.0m
|
$313.2m
|
|
Premiums Earned, Net
|
|
$411.7m
|
$379.6m
|
$454.2m
|
$478.7m
|
$544.7m
|
$611.1m
|
$637.1m
|
$697.2m
|
$767.9m
|
$794.2m
|
|
Net Investment Income
|
|
$9.2m
|
$11.3m
|
$13.3m
|
$14.4m
|
$12.3m
|
$5.7m
|
$12.0m
|
$25.8m
|
$36.6m
|
$37.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$33.9m
|
($1.1m)
|
$27.2m
|
$28.6m
|
$9.3m
|
($74.7m)
|
($154.4m)
|
$45.3m
|
$61.5m
|
$195.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$33.9m
|
($1.1m)
|
$27.2m
|
$28.6m
|
$9.3m
|
($74.7m)
|
($154.4m)
|
$45.3m
|
$61.5m
|
$195.6m
|
|
Earnings Per Share, Basic
|
|
$1.14
|
($0.04)
|
$1.05
|
$0.98
|
$0.33
|
($2.69)
|
($5.86)
|
$1.73
|
$2.01
|
$6.33
|
|
Earnings Per Share, Diluted
|
|
$1.14
|
($0.04)
|
$1.04
|
$0.98
|
$0.33
|
($2.69)
|
($5.86)
|
$1.73
|
$2.01
|
$6.32
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.14
|
($0.04)
|
$1.05
|
$0.30
|
$0.24
|
$0.24
|
$0.12
|
$1.73
|
$2.01
|
$6.33
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.6m
|
26.8m
|
25.9m
|
29.2m
|
28.0m
|
27.8m
|
26.3m
|
26.2m
|
30.6m
|
30.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.6m
|
26.8m
|
26.1m
|
29.2m
|
28.0m
|
27.8m
|
26.3m
|
26.3m
|
30.7m
|
30.9m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$58.9m
|
$71.7m
|
$88.5m
|
$80.5m
|
$81.5m
|
$65.8m
|
$70.4m
|
$77.8m
|
$85.1m
|
$93.0m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
($42.2m)
|
($10.5m)
|
($48k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$84.4m
|
$83.9m
|
$139.6m
|
$144.9m
|
$159.2m
|
$188.5m
|
$197.1m
|
$213.0m
|
$235.1m
|
$227.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.9m
|
$7.9m
|
|
Interest Expense, Debt
|
|
$321k
|
$13.2m
|
$20.0m
|
$8.5m
|
$8.0m
|
$8.0m
|
$8.8m
|
$11.2m
|
—
|
—
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$238.9m
|
$201.5m
|
$237.4m
|
$273.3m
|
$373.4m
|
$427.4m
|
$501.2m
|
$426.1m
|
$447.0m
|
$313.2m
|
|
Income Tax Expense (Benefit)
|
|
$22.5m
|
($4.8m)
|
$11.8m
|
$12.4m
|
($7.1m)
|
($1.3m)
|
($11.8m)
|
$6.7m
|
$21.1m
|
$63.7m
|
|
Benefits, Losses and Expenses
|
|
$382.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|