7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-09-30 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 
      
                                                                                        
      operating activities
                                                                                        
      net income
    265,600,000 235,300,000 146,600,000 201,300,000 133,800,000 188,700,000 236,400,000 182,500,000 190,100,000 156,300,000 113,600,000                                                                          
      adjustments to reconcile net income to net cash from operating activities:
                                                                                        
      noncash revenues, expenses, gains and losses included in net income from operations:
                                                                                        
      deferred tax expense
    34,600,000   25,000,000 197,400,000 2,900,000 19,600,000     -1,800,000 51,400,000 -11,900,000 26,100,000 9,400,000 139,200,000 -36,100,000 19,200,000 19,500,000 9,900,000 46,300,000 115,900,000 48,900,000 -13,000,000 17,000,000 36,600,000                                                          
      depreciation and amortization
    62,300,000 59,000,000 56,700,000 63,900,000 58,500,000 50,500,000 50,600,000 55,200,000 45,900,000 47,200,000 48,100,000 41,800,000 44,800,000 48,100,000 47,300,000 45,600,000 41,900,000 42,700,000 41,400,000 39,200,000 40,100,000 31,500,000 33,500,000 38,400,000 27,300,000 30,400,000 29,700,000                                                          
      net realized losses on investments, including impairment losses
    13,600,000 21,700,000 16,000,000 29,100,000 18,300,000 19,600,000 8,800,000  19,100,000 20,000,000 10,600,000                                                                          
      loss on extinguishment of debt
                                                                                     
      stock based compensation expense
    23,200,000 22,400,000 15,100,000 22,800,000 23,700,000 20,100,000 14,500,000 21,500,000 23,900,000 17,200,000 12,500,000 15,400,000 17,900,000 16,900,000 12,400,000 18,100,000 18,200,000 17,200,000 13,200,000 16,000,000 15,500,000 14,900,000 11,500,000 15,200,000 15,000,000 14,200,000 11,500,000                                                          
      restructuring costs
    -300,000 -1,100,000 5,200,000 -1,000,000   16,000,000 13,200,000 5,100,000                                                                          
      changes in operating assets and liabilities:
                                                                                        
      insurance policy reserves and expenses
    -48,600,000 70,800,000 -465,100,000 -217,600,000 1,074,300,000 371,700,000 -36,200,000 -57,500,000 201,300,000 143,000,000 -277,400,000 -511,100,000 1,861,300,000 557,700,000 -30,600,000                                                                      
      premiums and accounts receivable
    28,600,000 -77,900,000 241,700,000 -312,900,000 39,700,000 180,800,000 265,200,000 110,200,000 -56,800,000 -300,000 67,500,000 -81,400,000 60,300,000 -133,300,000 -311,200,000                                                                      
      commissions payable
    -300,000 5,400,000 21,000,000 45,300,000 13,800,000 18,700,000 -41,200,000 -53,300,000 -17,700,000 64,100,000 -85,700,000 -21,300,000 31,200,000 25,800,000 -66,400,000                                                                      
      reinsurance recoverable
    272,700,000 45,700,000 190,400,000 76,000,000 -906,900,000 -154,900,000 93,600,000 14,800,000 -61,300,000 32,100,000 360,000,000 587,700,000 -1,474,200,000 -36,200,000 113,200,000                                                                      
      funds withheld under reinsurance
    12,000,000 -8,700,000 -2,600,000 21,700,000 -64,600,000 10,600,000 -80,300,000 -11,000,000 27,400,000 1,700,000 7,300,000 -8,300,000 38,100,000 -15,200,000 -9,700,000                                                                      
      deferred acquisition costs and value of business acquired
    16,000,000 -150,400,000 56,200,000 48,200,000 -31,400,000 -60,400,000 16,800,000 -13,500,000 -52,100,000 -66,800,000 50,500,000 -38,100,000 -162,100,000 -261,000,000 -91,000,000                                                                      
      taxes receivable
    49,900,000    -17,200,000                                                                                
      other assets and other liabilities
    -252,900,000 126,400,000 98,000,000 63,400,000 -143,500,000 31,000,000 -275,100,000 179,700,000 116,400,000 -89,500,000 -110,700,000 158,800,000 -48,900,000 -174,800,000 -285,000,000                                                                      
      other
    27,000,000 18,200,000 900,000 -14,200,000 200,000 -30,200,000 -21,600,000 -22,600,000 11,800,000 -13,500,000 -7,000,000 -4,600,000 21,600,000 1,300,000 -40,800,000 13,200,000 -9,200,000 1,100,000 -9,000,000 -19,300,000 6,000,000 -9,100,000 9,000,000 -7,500,000 -22,900,000 55,300,000 -41,200,000 34,700,000 2,700,000 2,300,000 -3,400,000 -88,300,000 2,600,000 23,900,000 -24,700,000                                                  
      net cash from operating activities
    505,000,000 265,500,000 392,400,000 102,800,000 436,500,000 710,900,000 82,500,000 362,600,000 330,500,000 185,400,000 259,600,000 277,100,000 647,900,000 173,000,000 -501,100,000 254,700,000 -2,000,000 947,700,000 -418,700,000 440,400,000 609,400,000 415,900,000 -123,700,000 245,500,000 442,200,000 479,000,000 246,700,000 202,100,000 282,300,000 248,000,000 -75,700,000 164,000,000 366,700,000 -24,500,000 24,200,000 177,581,000 258,650,000 37,325,000 -339,030,000 -274,902,000 360,578,000 346,562,000 -177,666,000 -120,848,000 252,896,000 134,590,000 127,178,000 303,523,000 450,376,000 221,981,000 51,681,000 244,648,000 345,613,000 185,940,000 140,125,000 183,626,000 75,281,000 147,177,000 196,391,000 121,893,000 56,886,000 386,796,000 90,812,000 -264,569,000 184,764,000 380,711,000 -16,532,000 450,192,000 366,722,000 320,682,000 344,199,000 171,958,000 313,356,000 439,528,000 267,682,000 -97,569,000 390,352,000 435,190,000 111,714,000 82,896,000 226,706,000 294,100,000 136,018,000 177,341,000 
      investing activities
                                                                                        
      sales of:
                                                                                        
      fixed maturity securities available for sale
    242,000,000 379,700,000 270,500,000 406,300,000 353,500,000 250,300,000 320,800,000 508,900,000 391,900,000 209,800,000 354,000,000 158,500,000 597,700,000 983,000,000 729,600,000 692,900,000 230,400,000 223,000,000 215,500,000 138,400,000 85,800,000 182,600,000 220,800,000 375,800,000 467,700,000 664,700,000 597,600,000 897,500,000 1,150,500,000 723,300,000 742,500,000 652,800,000 616,900,000 835,400,000 818,000,000 1,227,421,000 465,753,000 562,952,000 707,385,000 513,186,000 648,596,000 766,063,000 452,944,000 599,692,000 376,347,000 450,050,000 461,894,000 768,044,000 475,860,000 663,432,000 675,395,000 595,448,000 373,570,000 285,125,000 600,158,000 298,041,000 337,040,000 534,765,000 500,786,000 402,321,000 489,290,000 383,057,000 266,627,000 176,029,000 344,689,000 640,862,000 511,035,000 575,869,000                 
      equity securities
    8,000,000 9,500,000 15,400,000 13,800,000 47,200,000 22,800,000 3,800,000 41,600,000 200,000 10,600,000 300,000 9,100,000 2,900,000 11,400,000 28,900,000 19,800,000 7,100,000 100,000 3,400,000 22,600,000 10,200,000 7,300,000 3,900,000 32,800,000 32,800,000 10,900,000 41,600,000 4,000,000 5,500,000 14,900,000 42,300,000                                                      
      other invested assets
    10,800,000 7,800,000 13,300,000 20,600,000 10,900,000 17,900,000 42,200,000 60,700,000 16,100,000 200,000 13,700,000 20,800,000 30,900,000 63,800,000 29,200,000 16,700,000 36,300,000 62,300,000 25,800,000 25,700,000 51,600,000 4,900,000 30,900,000 83,100,000 23,700,000 11,900,000 10,200,000 43,500,000 11,500,000 3,800,000 31,800,000 -9,800,000 37,100,000 26,200,000 9,300,000 30,245,000 36,109,000 12,244,000 3,554,000 22,563,000 5,071,000 34,146,000 6,685,000 13,659,000 16,954,000 20,880,000 22,764,000 7,144,000 6,517,000 24,299,000 11,496,000 17,585,000                                47,854,000 
      maturities, calls, prepayments, and scheduled redemption of:
                                                                                        
      commercial mortgage loans on real estate
    14,500,000 28,000,000 11,100,000 5,200,000 9,200,000 21,200,000 5,000,000 5,000,000 2,000,000 9,900,000 3,500,000 11,400,000 6,000,000 12,500,000 10,600,000 8,800,000 3,200,000 3,600,000 4,200,000 25,500,000 17,900,000 7,500,000 13,100,000 23,800,000 9,500,000 18,200,000 14,000,000 17,800,000 24,500,000 21,900,000 56,400,000    38,000,000 -148,118,000 242,849,000 25,984,000 90,061,000 39,571,000 77,852,000 45,887,000 46,367,000 39,053,000 29,534,000 50,498,000 66,457,000 51,668,000 61,590,000 37,662,000 25,980,000                                 
      purchases of:
                                                                                        
      property and equipment and other
    -62,900,000 -59,900,000 -53,400,000 -68,000,000 -47,100,000 -55,400,000 -50,800,000 -54,300,000 -50,400,000 -49,400,000 -48,400,000 -52,400,000 -46,600,000 -46,200,000 -41,100,000 -56,100,000 -46,100,000 -45,600,000 -39,600,000 -40,100,000 -34,900,000 -24,600,000 -21,600,000 -39,800,000 -12,700,000 -25,400,000 -32,400,000 -23,900,000 -20,800,000 -21,600,000 -16,500,000 -18,700,000 -12,300,000 -16,300,000 -14,800,000 -85,525,000 69,000 203,000 20,000 54,000 -13,000 3,397,000 10,000 -1,000 45,000 13,233,000 -13,105,000 1,268,000 115,000 -3,000 42,000 647,000 1,258,000 -623,000 3,154,000 34,000 262,000 72,000 5,000 41,000 1,235,000 27,000 149,000 137,000 359,000 -181,000 -690,000 1,251,000                 
      subsidiaries, net of cash transferred
       -800,000 -1,900,000 -10,200,000 -300,000     1,332,200,000 -1,400,000 -11,100,000 -4,100,000  -30,300,000       1,274,100,000    -127,400,000                                                  
      change in short-term investments
    -29,200,000 -14,000,000 -18,200,000 41,400,000 -71,000,000 -62,600,000 65,200,000 33,200,000 -10,700,000 -117,100,000 3,800,000 102,800,000 -92,700,000 -33,200,000 103,800,000    41,600,000   21,900,000 137,100,000   -11,700,000 30,600,000 49,200,000 -196,300,000 -21,100,000 116,000,000 -22,200,000 -66,500,000 32,200,000 2,600,000 167,132,000 99,489,000 -49,003,000 55,539,000 235,659,000 -331,260,000 -196,396,000 95,250,000 91,245,000 -110,232,000 211,566,000 -99,008,000 499,976,000 -199,368,000 -537,625,000 63,414,000 255,777,000 65,196,000 -70,449,000 -9,234,000 -75,881,000 94,113,000 -35,149,000 19,452,000 17,352,000 -6,607,000 77,854,000                       
      net cash from investing activities
    -269,500,000 -362,900,000 -421,600,000 71,000,000 -207,200,000 -193,400,000 -328,200,000 3,100,000 -157,000,000 -254,400,000 -229,400,000 -127,200,000 -241,900,000 120,300,000 -13,300,000        181,900,000   -162,400,000 -447,200,000 -298,100,000 -389,600,000 -1,593,900,000 79,100,000 -299,200,000 -245,700,000 62,500,000 -58,800,000 94,356,000 -114,370,000 -387,353,000 1,132,988,000 193,919,000 14,624,000 1,735,000 54,015,000 207,417,000 -178,123,000 225,732,000 -191,137,000  -297,989,000 -325,091,000 -18,511,000 -149,708,000 -51,129,000 -162,265,000 183,256,000 -166,450,000 91,612,000 87,365,000 119,128,000 -306,981,000 19,380,000 116,157,000 41,085,000 -35,155,000 -66,186,000 -46,787,000          30,081,000 -165,984,000   -447,237,000     
      deferred tax (benefit) expense
      -12,900,000     -39,400,000 -45,600,000 -11,200,000 -12,300,000                                                                          
      taxes payable
      31,500,000        25,700,000 38,900,000   -70,500,000                                                                      
      financing activities
                                                                                        
      noncash revenues, expenses, gains and losses included in income:
                                                                                        
      (gain) loss on extinguishment of debt
                                                                                      
      loss on sale of business
                                                                                        
      goodwill impairment
                                                                                       
      reinsurance balance payable
       -13,800,000 41,400,000 81,400,000 -39,300,000 8,500,000 -61,400,000 -67,500,000 51,900,000 -30,100,000 53,300,000 21,300,000 -2,800,000                                                                      
      taxes (receivable) payable
          -129,300,000 -47,500,000                                                                             
      subsidiary, net of cash transferred
                 -1,336,200,000            -1,147,400,000        16,121,000 -57,012,000 914,811,000 -15,096,000 65,002,000     -131,878,000 -49,987,000       -427,000 -5,503,000 -1,232,000                       
      issuance of debt, net of issuance costs
                              -400,000 300,000 1,285,800,000                                                      
      repayment of debt
                                -350,000,000            -467,330,000                                  -1,750,000,000 
      payment of contingent liability
                                                                                        
      acquisition of common stock
                               -52,100,000 -80,300,000 100,000 -7,000,000 -132,100,000 -38,200,000 -113,500,000 -105,100,000 -188,800,000 -228,650,000 -199,797,000 -245,804,000 -74,233,000 -30,921,000 -103,423,000 -84,329,000 -99,317,000 -34,008,000 -55,751,000 -26,107,000 -93,388,000 -106,500,000 -186,507,000 -6,617,000 -111,774,000 -168,905,000 -78,152,000 -111,197,000 -175,594,000 -153,387,000 -56,345,000 -212,475,000 -100,339,000                       
      common stock dividends paid
                               -37,700,000 -35,500,000                                                        
      employee stock purchases and withholdings
                                                                                        
      net cash from financing activities
                               47,600,000 145,900,000 300,500,000 1,344,000,000 143,000,000 22,600,000 -64,600,000 -127,700,000 -345,892,000 -257,278,000 -476,231,000 -26,792,000 -161,795,000 -94,945,000 -126,037,000 -104,350,000 -117,905,000 -52,495,000 -71,611,000 -534,188,000 -113,006,000 -133,792,000 -226,675,000 670,172,000 -129,572,000 -186,691,000 -91,511,000 -127,576,000 -231,070,000 -185,916,000 -73,268,000 -241,594,000 -198,695,000 5,277,000 -77,315,000 3,510,000 -74,034,000 -115,979,000 -229,888,000 -22,390,000 -43,877,000   -69,772,000 122,990,000    -137,376,000 -10,067,000   32,293,000     
      effect of exchange rate changes on cash and cash equivalents
                               -4,200,000 -8,000,000 -20,600,000 -2,200,000 -3,800,000 1,000,000 300,000 4,800,000 -10,697,000 -3,053,000 -1,882,000 -514,000 -20,772,000 -19,980,000 6,798,000 -22,277,000 -9,366,000 -9,882,000 4,247,000 -13,125,000 -8,883,000 -2,293,000 -4,445,000 -8,121,000 146,000 -603,000 -7,740,000 -1,140,000 3,812,000 1,232,000 3,310,000 -2,743,000 -2,228,000 1,158,000 1,031,000 9,436,000 -2,587,000 -15,594,000 -6,960,000 1,050,000 -774,000 980,000 3,049,000 4,508,000 356,000 1,676,000            
      change in cash and cash equivalents
                               -52,600,000 52,900,000 -1,088,300,000 1,345,200,000 4,000,000 144,600,000 -26,300,000 -157,500,000 -84,652,000 -116,051,000 -828,141,000 772,510,000 -255,631,000 246,500,000 232,271,000 -253,491,000 -92,610,000 12,396,000 292,958,000 -611,272,000 430,487,000 16,302,000 -334,230,000 695,221,000 -34,486,000 107,190,000 -75,576,000 194,665,000 -210,082,000 -17,791,000 164,584,000 71,182,000 -386,011,000 82,701,000 426,669,000 144,843,000 -376,345,000 -12,995,000 97,076,000 -63,991,000 215,630,000 -10,183,000 -194,924,000 250,236,000 -227,837,000 340,535,000 -16,364,000 12,796,000 -204,864,000 214,301,000 140,498,000 25,736,000 -332,048,000 114,709,000 83,503,000 35,009,000 -384,336,000 
      cash and cash equivalents at beginning of period
                               996,800,000 1,032,000,000 1,288,305,000 1,318,656,000 1,717,184,000 909,404,000 1,150,516,000 1,318,552,000 1,040,684,000 804,964,000 987,672,000 855,569,000 807,082,000 958,197,000 
      cash and cash equivalents at end of period
                               -52,600,000 52,900,000 -1,088,300,000 2,342,000,000 4,000,000 144,600,000 -26,300,000 874,500,000 -84,652,000 -116,051,000 -828,141,000 2,060,815,000 -255,631,000 246,500,000 232,271,000 1,065,165,000 -92,610,000 12,396,000 292,958,000 1,105,912,000 430,487,000 16,302,000 -334,230,000 1,604,625,000 -34,486,000 107,190,000 -75,576,000 194,665,000 940,434,000 -17,791,000 164,584,000 71,182,000 932,541,000 82,701,000 426,669,000 144,843,000 664,339,000 -12,995,000 97,076,000 -63,991,000 1,020,594,000 -10,183,000 -194,924,000 250,236,000 759,835,000 340,535,000 -16,364,000 12,796,000 650,705,000 214,301,000 140,498,000 25,736,000 475,034,000 114,709,000 83,503,000 35,009,000 573,861,000 
      supplemental information:
                                                                                        
      income taxes paid
                                                                                        
      interest paid on debt
                                                                                        
      gain on extinguishment of debt
              -100,000                                                                          
      income from discontinued operations
                    -728,800,000                                                                    
      net realized losses (gains) on investments, including impairment losses
               13,500,000 27,400,000 76,400,000 62,400,000     -38,400,000 -16,600,000 -24,100,000 95,300,000                                                              
      other intangible asset impairment
                           1,600,000                                                            
      net cash from operating activities - discontinued operations
                   32,100,000 83,800,000 35,300,000                                                                  
      net cash from investing activities - discontinued operations
                      -48,700,000                                                                  
      preferred stock dividends paid
                               -4,700,000 -4,700,000                                                        
      effect of exchange rate changes on cash and cash equivalents - continuing operations
                                                                                        
      effect of exchange rate changes on cash and cash equivalents - discontinued operations
                                                                                        
      less: cash and cash equivalents reclassified as held for sale at end of period
                                                                                        
      cash and cash equivalents of continuing operations at end of period
                                                                                        
      net income attributable to stockholders
               68,100,000 7,300,000 55,700,000 145,500,000 123,600,000 882,400,000 203,400,000 163,000,000 139,200,000 -30,200,000 178,100,000 154,700,000 127,600,000 -54,800,000 144,100,000 165,700,000                                                          
      (income) income from discontinued operations
                                                                                        
      iké related charges, net of derivative gains
                       300,000 1,400,000                                                              
      iké foreign currency hedge
                                                                                      
      net cash outflow related to sale of interests in iké and termination of put/call obligations
                                                                                      
      consolidated investment entities:
                                                                                        
      purchases of investments
                         -53,800,000 -258,700,000   -384,700,000 -489,300,000 -412,600,000 -533,900,000 -526,800,000 -301,500,000 -398,500,000                                                     
      sale of investments
                         192,400,000 310,300,000   315,700,000 172,800,000 274,800,000 278,900,000 188,700,000 106,100,000                                                      
      repayment of debt, including tender offer premium
                                                                                        
      repayment of debt for consolidated investment entities
                               -295,300,000                                                        
      borrowing under unsecured revolving credit facility
                                                                                        
      payments on unsecured revolving credit facility
                                                                                        
      proceeds repaid on transfer of rights to aca recoverable
                                                                                        
      less: cash and cash equivalents of discontinued operations at end of period
                                                                                        
      net realized (gains) losses on investments, including impairment losses
                   -5,000,000 -112,100,000 -10,300,000 -800,000                                                                  
      net income on sales of businesses and buildings
                                                                                        
      issuance of collateralized loan obligation notes
                               11,100,000 426,500,000                                                        
      issuance of debt for consolidated investment entities
                               128,300,000 123,600,000 228,800,000 156,600,000                                                      
      borrowing under secured revolving credit facility
                                                                                        
      payments on secured revolving credit facility
                                                                                        
      proceeds from transfer of rights to aca recoverables
                                                                                        
      net cash from financing activities - discontinued operations
                                                                                        
      less: cash reclassified as held for sale
                                                                                        
      change in insurance policy reserves and expenses
                    801,400,000 621,500,000 4,900,000 162,200,000 686,000,000 89,200,000 50,700,000 287,300,000 892,200,000 466,100,000 34,900,000                                                          
      change in premiums and accounts receivable
                    12,000,000 241,400,000 -385,000,000 83,300,000 -99,900,000 160,900,000 41,800,000 75,100,000 -39,400,000 -56,100,000 -43,300,000                                                          
      change in commissions payable
                    -73,600,000 138,800,000 -142,600,000 155,200,000 69,900,000 53,600,000 -109,400,000 27,100,000                                                             
      change in reinsurance recoverable
                    -403,000,000 -184,600,000 69,900,000 -78,800,000 -193,000,000 -7,100,000 45,600,000 -137,400,000 -344,600,000 -115,800,000 200,900,000                                                          
      change in reinsurance balance payable
                    -54,200,000 21,400,000 64,000,000 -77,000,000 67,300,000 20,600,000 -7,400,000 11,900,000 25,600,000 900,000 -13,600,000                                                          
      change in funds withheld under reinsurance
                    -8,400,000 -800,000 600,000 -4,700,000 12,800,000 -4,700,000 34,500,000 31,200,000 -21,000,000 13,200,000 21,200,000                                                          
      change in deferred acquisition costs and value of business acquired
                    -281,800,000 -318,900,000 -111,400,000 -128,500,000 -273,100,000 -22,000,000 -123,200,000 -204,300,000 -246,500,000 -280,600,000 -158,000,000                                                          
      change in taxes payable
                    -147,200,000 18,000,000 6,500,000     -37,200,000 33,700,000 4,400,000 25,700,000                                                          
      change in other assets and other liabilities
                    -131,600,000 142,300,000 -187,900,000 114,500,000 -2,200,000 -81,300,000 -288,000,000 104,700,000 -17,300,000 -4,600,000 17,300,000                                                          
      consolidated investment entities :
                                                                                        
      noncash revenues, expenses, gains and losses included in net income from continuing operations:
                                                                                        
      amortization of deferred gains on disposal of businesses
                       -2,000,000 -2,100,000 -2,400,000 -4,200,000 2,600,000 -4,400,000 -4,700,000 -7,800,000                                                          
      net incomees on sales of businesses and buildings
                                                                                        
      change in taxes receivable
                          -185,400,000                                                              
      consolidated investment entities
                                                                                        
      issuance of mandatory convertible preferred stock, net of issuance costs
                               276,400,000                                                      
      non-controlling interest
                               1,600,000 -100,000                                                        
      change in taxes (receivable) payable
                        181,200,000                                                                
      net realized (gains) losses on investments
                           -4,800,000 -14,900,000                                                            
      iké net incomees
                           32,500,000                                                             
      property, buildings and equipment
                                                                                        
      withholding on stock based compensation
                               1,100,000 8,500,000   1,300,000 900,000                                                    
      interest on debt paid
                                                                                        
      costs associated with exit or disposal activities
                                                                                        
      change in accounts payable
                            -26,100,000                                                            
      loss on business classified as held for sale
                                                                                        
      net realized gains on investments
                              -29,600,000                                                          
      income from real estate joint ventures
                              -3,300,000                                                          
      amortization of deferred gains and gains on disposal of businesses
                                                                                        
      net realized losses (gains) on investments
                                                                                        
      net incomees on sale of businesses
                                                                                        
      gain on pension plan curtailment
                                                                                        
      change in premium stabilization program receivables
                                                                                        
      commercial mortgage loan on real estate
                                                                                        
      repayment of debt, including extinguishment
                                                                                        
      cash included in business classified as held for sale
                                           7,919,000                                             
      equity securities available for sale
                                 -200,000 -39,200,000 38,400,000 15,300,000 23,600,000 20,200,000 63,223,000 7,565,000 40,421,000 112,051,000 80,352,000 5,025,000 81,881,000 14,660,000 25,745,000 8,513,000 10,752,000 64,223,000 63,231,000 52,465,000 61,874,000 59,160,000 21,930,000 48,647,000 39,212,000 30,403,000 2,183,000 27,813,000 14,855,000 33,073,000 19,057,000 33,593,000 18,801,000 8,728,000 16,908,000 -1,533,000 70,604,000 87,860,000 81,492,000 70,881,000 87,112,000 90,588,000 46,481,000 103,375,000 54,435,000 -9,835,000 154,782,000 45,934,000 30,292,000 17,987,000 23,208,000 42,129,000 27,067,000 24,760,000 25,450,000 
      dividends paid
                                  -29,700,000 -30,200,000 -28,800,000 -30,300,000 -29,700,000 -30,309,000 -30,071,000 -32,518,000 -32,448,000 -33,262,000 -20,456,000 -21,616,000 -18,834,000 -19,113,000 -19,449,000 -20,753,000 -18,180,000 -18,351,000 -18,833,000 -20,155,000 -16,789,000 -17,284,000 -16,527,000 -17,178,000 -17,558,000 -16,122,000 -16,916,000 -17,238,000 -17,876,000 -17,588,000 -17,635,000 -17,701,000 -17,771,000 -16,489,000 -16,469,000 -16,463,000 -16,567,000 -14,173,000 -14,161,000 -14,146,000 -14,498,000 -12,233,000 -12,320,000 -12,568,000 -12,860,000 -10,409,000 -10,474,000 -10,776,000 -11,005,000 -9,795,000 -9,789,000 -9,928,000   
      amortization of deferred gain and gains on disposal of businesses
                                                                                        
      change in inventory associated with mobile business
                                                                                        
      change in accounts payable and other liabilities
                                                                                        
      change in income taxes
                                                                                        
      issuance of debt
                                       249,625,000       698,093,000                              -1,000 971,538,000 
      special purpose entities :
                                                                                        
      proceeds from sales and redemptions of investments
                                                                                        
      change in tax benefit from share-based payment arrangements
                                        1,443,000 6,084,000 1,835,000 4,868,000 687,000 -3,047,000 1,559,000 -29,287,000 205,000 5,673,000 8,509,000 2,836,000 369,000 2,319,000 -4,412,000 77,000 6,230,000 495,000 -2,909,000 -549,000 13,377,000 -175,000 -2,562,000 -3,928,000 3,501,000 -179,000 -877,000 -655,000                     
      issuance of debt for special purpose entities
                                                                                        
      adjustments for cash included in business classified as held for sale
                                                                                        
      amortization of deferred gain and (gains) losses on disposal of businesses
                                                                                        
      change in premiums and accounts receivables
                                                                                        
      change in deferred acquisitions costs and value of business acquired
                                                                                        
      change in policy loans
                                        210,000 776,000 1,159,000 822,000 553,000 1,149,000 1,544,000 593,000 776,000 695,000 1,105,000 208,000 -2,000 899,000 -74,000 -339,000 398,000 842,000 330,000 317,000 602,000 -469,000 42,000 198,000 60,000 260,000 1,377,000 267,000 -894,000 -1,294,000 764,000 58,000 687,000 292,000 663,000 325,000 -217,000 588,000 947,000 997,000 2,599,000 420,000 168,000 698,000 1,194,000 2,349,000 197,000 -360,000 
      change in collateral held/pledged under securities agreements
                                           51,034,000 44,255,000 -2,049,000 2,746,000 -12,000 -757,000 780,000 -791,000 555,000 238,000 -1,388,000 103,000 591,000                                 
      change in obligation under securities agreements
                                           -51,034,000 -44,255,000 2,049,000 -2,746,000 12,000 757,000 -780,000 791,000 -555,000 -238,000 1,388,000 -103,000 -591,000                                 
      equity interest
                                             -457,000 -3,664,000 -20,950,000                        1,151,000             
      reversal of cash included in business classified as held for sale
                                         5,858,000                                              
      change in other intangible assets
                                                                                        
      change in accrued investment income
                                                                                        
      change in reinsurance balances payable
                                                                                        
      change in securities classified as trading
                                                                                        
      change in tax valuation allowance
                                                                                        
      amortization of deferred gain on disposal of businesses
                                                                                        
      (gain)/loss on business classified as held for sale
                                                                                        
      non cash costs associated with exit or disposal activities
                                                                                        
      changes in premium stabilization program receivables
                                                                                        
      repurchase of debt
                                                   -1,324,000 -8,590,000                                    
      payment of contingent obligations
                                               -31,871,000                                      
      cash included in held for sale assets
                                              -3,213,000                                          
      premium stabilization programs
                                                                                        
      adjustments to reconcile net income to net cash from operating activities: operating activities:
                                                                                        
      net cash (used in) investing activities
                                                                       -189,911,000 -252,424,000 -404,321,000 -28,699,000 -523,141,000 443,623,000 -361,423,000       -75,559,000   -312,734,000 
      repayment of mandatorily redeemable preferred stock
                                                        -5,000,000     -3,000,000 -10,000,000      -1,000,000         
      change in receivables under securities loan agreements
                                                                                      
      change in obligations to return borrowed securities
                                                        -181,838,000 167,557,000                             
      maturities, prepayments, and scheduled redemption of:
                                                                                        
      change in funds held under reinsurance
                                                                                        
      purchase of:
                                                                                        
      subsidiaries and warranty business, net of cash transferred
                                                                8,123,000    -222,709,000                    
      income taxes paid, net of refunds
                                                                                        
      interest paid on mandatorily redeemable preferred stock and debt
                                                                                        
      change in commercial mortgage loans on real estate
                                                         4,326,000 14,016,000 -5,751,000 34,654,000 11,881,000 28,929,000 16,124,000 17,044,000 22,525,000 21,755,000 10,798,000 -9,153,000 -16,514,000 -14,615,000 -37,875,000 -25,722,000 -49,355,000 -68,109,000 -20,829,000 9,799,000 -8,642,000 -17,407,000 -22,211,000 -74,254,000 -31,227,000 -64,269,000 12,509,000 -12,590,000 -41,951,000 -21,237,000 -43,270,000 
      change in other invested assets
                                                         -14,454,000 -1,295,000 -9,151,000 17,070,000 -1,097,000 -12,003,000 -28,315,000 1,071,000 -829,000 -21,226,000 2,145,000 5,382,000 27,399,000 -58,525,000 -5,946,000 -3,694,000 1,667,000 6,432,000 9,755,000 -13,747,000 -6,774,000 -2,280,000 -9,188,000 -15,855,000 8,115,000 -6,877,000 -5,237,000 22,138,000 -6,191,000   
      change in collateral held under securities lending
                                                         -3,323,000 -2,605,000 32,411,000 12,317,000 -490,000 8,681,000 76,840,000 -22,991,000 27,486,000 -22,158,000 53,890,000 92,425,000 148,485,000 10,444,000 20,303,000 113,210,000 -25,597,000 -53,134,000 -210,171,000 296,649,000 -56,668,000 -62,741,000 67,464,000 -76,351,000 47,631,000 18,379,000 -64,990,000     
      change in obligation under securities lending
                                                         3,324,000 2,605,000 -32,411,000 -12,317,000 490,000 -8,681,000 -76,840,000 22,991,000 -27,486,000 22,158,000 -53,890,000 -99,455,000 -154,942,000 -10,444,000 -20,303,000 -113,210,000 25,597,000 53,134,000 210,171,000 -296,649,000 56,668,000 62,741,000 -67,464,000 76,351,000 -47,631,000 -18,379,000 64,990,000     
      maturities, prepayments and scheduled redemption of:
                                                                                        
      changes in receivables under securities loan agreements
                                                           -168,951,000                             
      change in intangible assets
                                                                                        
      change in intangibles
                                                                                        
      net realized losses on investments
                                                                                        
      commercial paper issued
                                                                        19,979,000 19,979,000 19,979,000 19,980,000 19,982,000 39,936,000        
      commercial paper repaid
                                                                        -20,000,000 -20,000,000 -20,000,000 -20,000,000 -20,000,000 -40,000,000        
      change in short term investments
                                                                   37,572,000 -93,467,000 -151,150,000 155,208,000 -242,936,000 -90,672,000 -47,466,000 168,136,000 -116,362,000 -43,429,000 -32,022,000 23,579,000 165,280,000 -46,048,000 -131,662,000 183,355,000 -138,747,000 -71,755,000 88,274,000 88,272,000 -129,091,000 
      change in trading portfolio
                                                                                        
      tax benefit from share-based payment arrangements
                                                                                        
      excess tax benefits from stock-based payment arrangements
                                                                     517,000 4,621,000 599,000 1,910,000 97,000 5,934,000 1,440,000 1,684,000 202,000 571,000 104,000         
      acquisition of treasury stock
                                                                        -124,882,000   -103,986,000 -150,834,000           
      change in deferred acquisition costs and value of businesses acquired
                                                                                        
      excess tax benefit from share-base payment arrangements
                                                                                        
      fixed maturities available for sale
                                                                        592,765,000 481,695,000 603,862,000 398,894,000 498,725,000 321,857,000 582,187,000 451,261,000 608,301,000 295,131,000 392,074,000 404,361,000 623,444,000 143,299,000 496,454,000 479,321,000 
      property and equipment
                                                                        -18,923,000 -39,858,000 70,000 35,000 23,654,000 32,000 -273,000 1,632,000 13,930,000 208,000 59,000 29,000 7,944,000 -318,000 1,187,000 4,000 
      subsidiary, net of cash received
                                                                                      
      redemption of mandatorily redeemable preferred stock
                                                                                        
      net cash (used in) financing activities
                                                                        -125,461,000    -418,120,000 -103,954,000          -248,943,000 
      interest on mandatorily redeemable preferred stock and debt
                                                                                        
      property, equipment and other
                                                                                        
      subsidiaries, net of cash (paid) received
                                                                                        
      subsidiary, net of cash (paid) received
                                                                                        
      issuance of common stock
                                                                           -1,365,000 -5,849,000 2,599,000 -1,205,000 1,721,000 672,000 2,587,000 445,000 1,700,000 -252,000 725,743,000 
      acquisition of treasury shares
                                                                           -75,002,000             
      change in reinsurance recoverables
                                                                                        
      change in deferred acquisition costs and value of
                                                                                        
      businesses acquired
                                                                                        
      loss on disposal of businesses
                                                                                        
      net cash received related to sale of business
                                                                                      
      repayment of mandatorily redeemable preferred securities
                                                                                        
      interest premium on redemption of mandatorily redeemable preferred securities paid
                                                                                        
      maturities, prepayments, and scheduled redemptions of:
                                                                                        
      purchase of treasury stock
                                                                               -60,310,000 -76,552,000 -144,900,000 -96,094,000 -24,602,000 -27,593,000 -35,237,000   
      issuance of debt from fortis
                                                                                        
      repayment of debt from fortis
                                                                                        
      interest premiums on redemption of mandatorily redeemable preferred securities paid
                                                                                        
      distributions on mandatorily redeemable preferred stock and interest paid
                                                                                        
      repayment of preferred securities of subsidiary trusts
                                                                                     -196,224,000 
      cumulative effect of change in accounting principle
                                                                                        
      depreciation and amortization on property and equipment
                                                                                        
      net realized (gains)/losses on investments
                                                                                        
      loss/(gain) on disposal of businesses
                                                                                        
      distributions on mandatorily redeemable preferred securities and interest paid
                                                                                        
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.