|
Total Revenue
|
|
$123.8m
|
$182.7m
|
$275.0m
|
$378.8m
|
$433.3m
|
$485.1m
|
$523.3m
|
$579.0m
|
$651.0m
|
$706.4m
|
|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Income
|
|
—
|
—
|
$233k
|
$2.9m
|
$3.3m
|
$2.0m
|
$1.2m
|
$756k
|
$944k
|
$859k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.5m
|
$52.8m
|
$136.0m
|
$216.7m
|
$218.1m
|
$296.7m
|
$377.3m
|
$412.7m
|
$463.4m
|
$499.8m
|
|
Policyholder Benefits and Claims Incurred, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.6m
|
$31.5m
|
$57.6m
|
|
Premiums Earned, Net
|
|
$110.5m
|
$165.7m
|
$251.2m
|
$345.0m
|
$397.2m
|
$444.3m
|
$475.3m
|
$510.8m
|
$564.7m
|
$602.2m
|
|
Net Investment Income
|
|
$13.8m
|
$16.3m
|
$23.5m
|
$30.9m
|
$31.9m
|
$38.1m
|
$46.4m
|
$67.5m
|
$85.3m
|
$102.9m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
$57k
|
$45k
|
$930k
|
$729k
|
$481k
|
($33k)
|
$23k
|
$432k
|
|
Investment Income, Net
|
|
$13.8m
|
$16.3m
|
$23.5m
|
$30.9m
|
$31.9m
|
$38.1m
|
$46.4m
|
$67.5m
|
$85.3m
|
$102.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$65.8m
|
$22.1m
|
$107.9m
|
$172.0m
|
$171.6m
|
$231.1m
|
$292.9m
|
$322.1m
|
$360.1m
|
$388.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$65.8m
|
$22.1m
|
$107.9m
|
$172.0m
|
$171.6m
|
$231.1m
|
$292.9m
|
$322.1m
|
$360.1m
|
$388.9m
|
|
Earnings Per Share, Basic
|
|
$1.11
|
$0.37
|
$1.66
|
$2.54
|
$2.20
|
$2.70
|
$3.45
|
$3.91
|
$4.51
|
$5.01
|
|
Earnings Per Share, Diluted
|
|
$1.08
|
$0.35
|
$1.60
|
$2.47
|
$2.13
|
$2.65
|
$3.39
|
$3.84
|
$4.43
|
$4.92
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
59.1m
|
59.8m
|
65.0m
|
67.6m
|
78.0m
|
85.6m
|
84.9m
|
82.4m
|
79.8m
|
77.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
60.8m
|
62.2m
|
67.7m
|
69.7m
|
79.3m
|
86.9m
|
86.0m
|
83.9m
|
81.3m
|
79.0m
|
|
Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Nonoperating Income (Expense)
|
|
($16.7m)
|
($17.6m)
|
($16.4m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Deferred Policy Acquisition Costs, Amortization Expense
|
|
$400k
|
$5.8m
|
$8.1m
|
$8.4m
|
$19.1m
|
$22.8m
|
$11.9m
|
$3.6m
|
$7.1m
|
$7.7m
|
|
Interest Expense
|
|
$14.8m
|
$13.5m
|
$15.0m
|
$12.1m
|
$24.4m
|
$31.8m
|
$32.2m
|
$32.2m
|
$36.9m
|
$28.5m
|
|
Other Cost and Expense, Operating
|
|
$93.2m
|
$107.0m
|
$117.2m
|
$126.6m
|
$131.6m
|
$142.3m
|
$117.5m
|
$110.7m
|
$118.4m
|
$119.9m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$36.9m
|
$28.5m
|
|
Costs and Expenses
|
|
$95.6m
|
$112.3m
|
$122.7m
|
$162.1m
|
$215.2m
|
$188.3m
|
$146.0m
|
$166.3m
|
$187.6m
|
$206.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$360k
|
$778k
|
$1.7m
|
($386k)
|
$34k
|
$85k
|
$10k
|
$0
|
$22.6m
|
$39.1m
|
|
Interest Expense, Debt
|
|
$14.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
|
|
$2.4m
|
$5.3m
|
$5.5m
|
$12.5m
|
$59.2m
|
$12.3m
|
($3.6m)
|
$21.9m
|
$31.5m
|
$56.8m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.2m
|
$2.3m
|
$2.3m
|
$2.0m
|
$2.0m
|
$2.1m
|
$2.1m
|
|
Income Tax Expense (Benefit)
|
|
($54.4m)
|
$30.7m
|
$28.0m
|
$44.7m
|
$46.5m
|
$65.6m
|
$84.4m
|
$90.6m
|
$103.3m
|
$110.9m
|