| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Premiums assumed | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Premiums and other considerations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Premiums ceded | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earned premiums and other considerations | 8,342.70 | 8,020.00 | 6,156.90 | 4,404.10 | 5,007.30 | 8,351.00 | 8,632.14 | 7,759.80 | 7,236.98 | 7,125.37 |
| Equity securities | -- | -- | -- | -- | -- | -- | -- | 19.79 | (3.47) | (7.01) |
| Other | -- | -- | -- | -- | -- | -- | -- | 2.03 | 6.78 | 2.17 |
| Real estate | -- | -- | -- | -- | -- | -- | -- | 2.52 | 3.07 | 0.34 |
| Net realized (losses) gains on investments | (16.20) | 66.30 | (62.70) | 31.00 | 169.10 | 36.80 | 60.81 | 38.91 | 66.20 | 40.42 |
| Fixed maturity securities | -- | -- | -- | -- | -- | -- | -- | 14.58 | 59.82 | 44.92 |
| Collateral held under securities lending | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net investment income | 574.90 | 675.00 | 598.40 | 493.80 | 515.70 | 626.20 | 656.43 | 650.30 | 713.13 | 689.53 |
| Equity securities | -- | -- | -- | -- | -- | -- | -- | 27.01 | 24.77 | 29.65 |
| Investment expenses | -- | -- | -- | -- | -- | -- | -- | (24.36) | (22.42) | (24.12) |
| Policy loans | -- | -- | -- | -- | -- | -- | -- | 3.43 | 3.20 | 3.10 |
| Other investments | -- | -- | -- | -- | -- | -- | -- | 20.57 | 54.58 | 21.33 |
| Fixed maturity securities | -- | -- | -- | -- | -- | -- | -- | 530.14 | 553.67 | 565.49 |
| Short-term investments | -- | -- | -- | -- | -- | -- | -- | 2.16 | 4.89 | 5.35 |
| Cash and cash equivalents | -- | -- | -- | -- | -- | -- | -- | 14.68 | 15.32 | 7.84 |
| Commercial mortgage loans on real estate | -- | -- | -- | -- | -- | -- | -- | 76.67 | 79.11 | 80.90 |
| Fees and other income | 1,182.70 | 1,311.20 | 1,308.10 | 1,383.10 | 1,422.50 | 1,303.50 | 1,033.81 | 586.73 | 475.39 | 404.86 |
| Amortization of deferred gain on disposal of businesses | 10.70 | 14.30 | 56.90 | 103.90 | 394.50 | 13.00 | (1.51) | 16.31 | 18.41 | 20.46 |
| Gain on disposal of businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total other-than-temporary impairment losses | -- | -- | -- | (0.90) | (6.60) | (7.20) | (0.07) | (4.52) | (1.94) | (8.18) |
| Portion of gain recognized in other comprehensive income, before taxes | -- | -- | -- | -- | (0.30) | 2.20 | 0.04 | 0.13 | 0.10 | 0.35 |
| Gain on pension plan curtailment | -- | -- | -- | -- | 29.60 | -- | -- | -- | -- | -- |
| Total Revenues | 10,094.80 | 10,086.80 | 8,057.60 | 6,415.00 | 7,531.80 | 10,325.50 | 10,381.65 | 9,047.66 | 8,508.27 | 8,272.80 |
| Policyholder Benefits | 2,549.30 | 2,654.70 | 2,342.60 | 1,870.60 | 1,808.50 | 4,742.50 | 4,405.33 | 3,675.53 | 3,655.40 | 3,749.73 |
| Amortization of deferred acquisition costs and value of business acquired | 3,672.00 | 3,322.10 | 2,300.80 | 1,340.00 | 1,351.30 | 1,402.60 | 1,485.56 | 1,470.29 | 1,403.22 | 1,327.79 |
| Amortization of goodwill | 137.80 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 104.50 | 110.60 | 100.30 | 49.50 | 57.60 | 55.10 | 58.40 | 77.74 | 60.31 | 60.36 |
| Interest premiums on redemption of mandatorily redeemable preferred securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Underwriting, general and administrative expenses | 3,110.00 | 3,250.50 | 2,980.40 | 2,710.40 | 3,442.80 | 3,924.10 | 3,688.23 | 3,034.40 | 2,631.59 | 2,428.80 |
| Distributions on mandatorily redeemable preferred securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on extinguishment of debt | -- | (31.40) | -- | -- | (23.00) | -- | -- | -- | -- | -- |
| Iké net losses | (5.90) | (163.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before provision for income taxes and cumulative effect of change in accounting principle | 515.30 | 554.50 | 333.50 | 444.50 | 848.60 | 201.20 | 744.14 | 789.70 | 757.75 | 706.13 |
| Provision for income taxes | 72.60 | 167.70 | 80.90 | (75.10) | 283.20 | 59.60 | 273.23 | 300.79 | 274.05 | 167.17 |
| Current expense: Federal & State | (164.30) | 19.70 | 5.70 | -- | -- | -- | -- | 129.20 | 169.39 | 233.58 |
| Current expense: Foreign | 45.30 | 58.50 | 53.80 | 41.00 | -- | -- | -- | 35.19 | 33.52 | 8.97 |
| Deferred expense (benefit): Federal & State | 184.70 | 92.20 | 31.00 | -- | -- | -- | -- | 131.34 | 71.37 | (89.73) |
| Deferred expense (benefit): Foreign | 6.90 | (2.70) | (9.60) | (12.90) | -- | -- | -- | 5.06 | (0.24) | 14.36 |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | 442.70 | 386.80 | 252.60 | 519.60 | 565.40 | -- | -- | -- | -- | -- |
| Less: Net income attributable to non-controlling interests | 0.90 | 4.20 | 1.60 | -- | -- | -- | -- | -- | -- | -- |
| Less: Preferred stock dividends | 18.70 | 18.70 | 14.20 | 0.00 | -- | -- | -- | -- | -- | -- |
| Net income (loss) available to common shareholders | 423.10 | 363.90 | 236.80 | 519.60 | 565.40 | 141.60 | 470.91 | 488.91 | 483.71 | 538.96 |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Basic) | 7.04 | 5.87 | 4.00 | 9.45 | 9.23 | 2.08 | 6.52 | 6.38 | 5.74 | 5.58 |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings per share (Diluted) | 6.99 | 5.84 | 3.98 | 9.39 | 9.13 | 2.05 | 6.44 | 6.30 | 5.67 | 5.51 |
| Weighted Average Shares Outstanding (Basic) | 60.11 | 61.94 | 59.24 | 54.99 | 61.26 | 68.16 | 72.18 | 76.65 | 84.28 | 96.63 |
| Weighted Average Shares Outstanding (Diluted) | 63.18 | 62.31 | 59.55 | 55.31 | 61.94 | 69.02 | 73.15 | 77.66 | 85.31 | 97.80 |