| 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 |
|---|
| Reinsurance assumed | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Direct Premium Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reinsurance ceded | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Premium Income | 9,378.10 | 9,365.60 | 8,986.10 | 8,597.10 | 8,357.70 | 8,082.40 | 7,797.20 | 7,624.70 | 7,716.10 | 7,514.20 |
| Net Realized Investment Gain (Loss) | 1,199.10 | (23.20) | (39.50) | 40.30 | 24.20 | (43.80) | 16.10 | 6.80 | 56.20 | (4.90) |
| Less investment expenses | -- | -- | -- | -- | -- | -- | -- | 29.50 | 26.90 | 26.90 |
| Net investment income | 2,360.70 | 2,435.30 | 2,453.70 | 2,451.70 | 2,459.00 | 2,481.20 | 2,492.20 | 2,506.90 | 2,515.20 | 2,519.60 |
| Equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2,425.20 |
| Policy loans | -- | -- | -- | -- | -- | -- | -- | 15.70 | 14.80 | 14.10 |
| Fixed maturity securities | -- | -- | -- | -- | -- | -- | -- | 2,371.60 | 2,404.00 | -- |
| Short-term investments | -- | -- | -- | -- | -- | -- | -- | 2.40 | 4.30 | 2.90 |
| Mortgage loans | -- | -- | -- | -- | -- | -- | -- | 109.20 | 107.10 | 100.10 |
| Real Estate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Long-term Investments | -- | -- | -- | -- | -- | -- | -- | 18.00 | 15.20 | 13.10 |
| Less Investment Income on PFA Assets | -- | -- | -- | -- | -- | -- | -- | 15.70 | 16.10 | 17.40 |
| Derivative Financial Instruments | -- | -- | -- | -- | -- | -- | -- | 35.20 | 28.90 | 22.90 |
| Less Amortization of Tax Credit Partnerships | -- | -- | -- | -- | -- | -- | -- | -- | 16.10 | 14.40 |
| Other income (loss) | 224.20 | 221.20 | 198.20 | 197.70 | 205.60 | 211.50 | 219.00 | 230.20 | 227.90 | 249.10 |
| Total revenue | 13,162.10 | 11,998.90 | 11,598.50 | 11,286.80 | 11,046.50 | 10,731.30 | 10,524.50 | 10,368.60 | 10,515.40 | 10,278.00 |
| Benefits and Change in Reserves for Future Benefits | 8,972.90 | 7,496.20 | 8,020.40 | 7,055.70 | 6,941.80 | 6,782.80 | 7,310.80 | 6,595.70 | 6,722.20 | 7,209.50 |
| Deferral of Policy Acquisition Costs | (576.20) | (658.60) | (668.00) | (628.00) | (592.40) | (569.70) | (524.00) | (466.80) | (467.30) | (442.50) |
| Commissions | 1,057.30 | 1,122.70 | 1,108.40 | 1,060.80 | 1,026.70 | 996.30 | 935.30 | 909.50 | 917.20 | 879.20 |
| Amortization of deferred policy acquisition costs | 606.10 | 609.90 | 565.50 | 527.10 | 493.00 | 482.30 | 440.80 | 418.90 | 378.70 | 365.70 |
| Amortization of Value of Business Acquired | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and debt expense | 188.20 | 177.40 | 167.30 | 159.90 | 166.00 | 152.80 | 167.50 | 149.40 | 145.40 | 143.30 |
| Compensation Expense | 953.20 | 898.30 | 885.90 | 852.30 | 839.10 | 835.10 | 820.90 | 790.40 | 786.80 | 808.00 |
| Other operating expenses | (996.60) | (943.60) | (891.20) | (855.00) | (824.60) | (813.40) | (831.20) | (751.50) | (782.90) | (785.50) |
| Impairment of Deferred Acquisition Costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | (196.00) |
| Impairment of Intangible Assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost Related to Early Retirement of Debt | -- | (27.30) | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Benefits and Expenses | 12,198.10 | 10,616.80 | 10,970.70 | 9,882.80 | 9,698.80 | 9,493.00 | 9,982.50 | 9,148.60 | 9,265.90 | 9,944.70 |
| Income Before Income Tax | 964.00 | 1,382.10 | 627.80 | 1,404.00 | 1,347.70 | 1,238.30 | 542.00 | 1,220.00 | 1,249.50 | 333.30 |
| Current | (116.60) | 274.80 | 227.40 | 401.30 | 385.70 | 342.10 | 135.50 | 328.50 | 206.60 | 230.50 |
| Deferred | 287.60 | 7.00 | (123.00) | 8.50 | 30.60 | 29.10 | 4.40 | 44.50 | 148.50 | (181.40) |
| Income tax | 171.00 | 281.80 | 104.40 | 409.80 | 416.30 | 371.20 | 139.90 | 373.00 | 355.10 | 49.10 |
| Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued Operations - Loss Before Income Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued Operations - Income Tax Benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) Before Cumulative Effect of Accounting Principle Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Accounting Principle Change, Net of Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | 793.00 | 1,100.30 | 523.40 | 994.20 | 931.40 | 867.10 | 402.10 | 847.00 | 894.40 | 284.20 |
| Basic:Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net income (loss) | 3.89 | 5.25 | 2.38 | 4.39 | 3.96 | 3.51 | 1.57 | 3.20 | 3.18 | 0.94 |
| Dilution:Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dilution:Net Income (Loss) | 3.89 | 5.24 | 2.38 | 4.37 | 3.95 | 3.50 | 1.57 | 3.19 | 3.17 | 0.94 |
| Weighted Average Common Shares - Basic | 203.64 | 209.73 | 219.64 | 226.49 | 235.45 | 246.99 | 255.53 | 264.73 | 281.36 | 302.40 |
| Weighted Average Common Shares - Assuming Dilution | 203.76 | 209.85 | 220.06 | 227.34 | 235.98 | 247.86 | 256.65 | 265.95 | 281.76 | 303.57 |