Assurant, Inc(NYSE:AIZ) 
Assurant, Inc., together with its subsidiaries, provides lifestyle and housing solutions that support, protect, and connect consumer purchases in North America, Latin America, Europe, and the Asia Pacific. The company operates through three segments: Global Lifestyle, Global Housing, and Global Pren...
Website: http://www.assurant.com
Founded: 1892
Full Time Employees: 13,600
CEO: Alan B. Colberg
Sector: Financial Services
Industry: Insurance-Specialty
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Quarterly
Annual
| Unit: USD | 2025-12-31 | 2025-09-30 | 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 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 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 | 2003-12-31 |
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revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earned premiums | 2,705,700,000 | 2,627,200,000 | 2,587,700,000 | 2,562,300,000 | 2,557,500,000 | 2,417,200,000 | 2,444,600,000 | 2,376,500,000 | 2,422,200,000 | 2,357,300,000 | 2,343,000,000 | 2,265,500,000 | 2,262,900,000 | 2,197,100,000 | 2,168,900,000 | 2,136,400,000 | 2,175,800,000 | 2,140,100,000 | 2,150,600,000 | 2,105,600,000 | 2,119,700,000 | 2,102,800,000 | 2,036,400,000 | 2,083,800,000 | 2,067,500,000 | 2,015,400,000 | 2,032,700,000 | 1,904,400,000 | 1,840,100,000 | 1,853,600,000 | 1,338,300,000 | 1,124,900,000 | 1,165,400,000 | 1,073,100,000 | 1,115,300,000 | 1,050,300,000 | 1,174,769,000 | 1,215,133,000 | 1,202,224,000 | 1,415,238,000 | 1,994,756,000 | 2,058,421,000 | 2,138,258,000 | 2,159,562,000 | 2,142,137,000 | 2,257,809,000 | 2,171,734,000 | 2,060,462,000 | 2,045,503,000 | 1,947,431,000 | 1,916,414,000 | 1,850,448,000 | |||||||||||||||||||||||||||||||||||||
fees and other income | 524,900,000 | 484,400,000 | 463,700,000 | 402,900,000 | 438,600,000 | 439,100,000 | 375,200,000 | 385,700,000 | 434,400,000 | 310,400,000 | 295,700,000 | 282,700,000 | 301,100,000 | 294,600,000 | 325,200,000 | 322,400,000 | 314,900,000 | 309,600,000 | 298,500,000 | 249,900,000 | 248,400,000 | 245,900,000 | 271,500,000 | 416,900,000 | 351,700,000 | 295,100,000 | 336,100,000 | 328,300,000 | 331,500,000 | 257,900,000 | 354,200,000 | 364,500,000 | 366,900,000 | 349,100,000 | 326,900,000 | 340,200,000 | 388,776,000 | 347,693,000 | 328,305,000 | 357,690,000 | 382,772,000 | 317,523,000 | 323,609,000 | 279,562,000 | 316,955,000 | 261,281,000 | 259,128,000 | 196,441,000 | 185,604,000 | 151,567,000 | 132,499,000 | 117,060,000 | 124,914,000 | 124,106,000 | 114,969,000 | 111,403,000 | 104,826,000 | 106,578,000 | 99,584,000 | 93,875,000 | 102,792,000 | 93,220,000 | 90,027,000 | 76,645,000 | 93,672,000 | 82,883,000 | 222,203,000 | 83,706,000 | 77,711,000 | 69,911,000 | 79,280,000 | 73,898,000 | 72,743,000 | 65,533,000 | 70,578,000 | 66,939,000 | 130,722,000 | 79,014,000 | 71,036,000 | 60,186,000 | 67,382,000 | 59,409,000 | 58,183,000 | 53,905,000 | 58,625,000 | 51,238,000 | 53,496,000 | 49,777,000 | |
net investment income | 140,300,000 | 133,500,000 | 128,700,000 | 124,800,000 | 137,800,000 | 129,700,000 | 124,700,000 | 126,700,000 | 145,500,000 | 125,500,000 | 112,900,000 | 105,200,000 | 102,300,000 | 83,500,000 | 92,000,000 | 86,300,000 | 79,200,000 | 76,000,000 | 82,900,000 | 76,300,000 | 146,600,000 | 135,100,000 | 137,200,000 | 156,000,000 | 185,000,000 | 169,500,000 | 154,200,000 | 166,300,000 | 180,800,000 | 151,800,000 | 135,600,000 | 130,200,000 | 118,900,000 | 132,600,000 | 121,700,000 | 120,600,000 | 135,353,000 | 124,798,000 | 119,820,000 | 135,707,000 | 157,392,000 | 148,766,000 | 167,786,000 | 152,273,000 | 158,854,000 | 162,009,000 | 167,508,000 | 168,058,000 | 161,178,000 | 159,209,000 | 163,924,000 | 165,985,000 | 172,086,000 | 169,433,000 | 199,314,000 | 172,295,000 | 171,639,000 | 172,176,000 | 173,844,000 | 171,873,000 | 177,810,000 | 176,170,000 | 175,196,000 | 174,014,000 | 172,503,000 | 172,924,000 | 174,932,000 | 178,479,000 | 183,048,000 | 192,314,000 | 201,211,000 | 197,774,000 | 197,826,000 | 194,049,000 | 190,302,000 | 216,896,000 | 183,014,000 | 180,672,000 | 180,438,000 | 192,562,000 | 170,864,000 | 175,175,000 | 177,018,000 | 164,200,000 | 163,263,000 | 160,034,000 | 157,628,000 | 153,824,000 | |
net realized losses on investments (including 0.7, 9.4, 3.7 and 21.2 of impairment-related losses for the three and nine months ended september 30, 2025 and 2024, respectively) and fair value changes to equity securities | -12,825,000 | -13,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 3,350,400,000 | 3,231,500,000 | 3,158,400,000 | 3,074,000,000 | 3,104,800,000 | 2,967,700,000 | 2,924,900,000 | 2,880,100,000 | 2,983,100,000 | 2,774,100,000 | 2,731,600,000 | 2,642,800,000 | 2,652,800,000 | 2,547,800,000 | 2,509,700,000 | 2,482,700,000 | 2,574,900,000 | 2,637,800,000 | 2,542,300,000 | 2,432,600,000 | 2,555,100,000 | 2,502,500,000 | 2,471,600,000 | 2,565,600,000 | 2,606,400,000 | 2,499,300,000 | 2,545,500,000 | 2,435,600,000 | 2,317,000,000 | 2,270,300,000 | 1,831,700,000 | 1,638,600,000 | 1,676,600,000 | 1,586,400,000 | 1,600,500,000 | 1,551,500,000 | 1,752,292,000 | 1,834,168,000 | 1,797,793,000 | 2,147,527,000 | 2,547,834,000 | 2,534,156,000 | 2,644,894,000 | 2,598,610,000 | 2,622,692,000 | 2,702,488,000 | 2,608,101,000 | 2,448,372,000 | 2,400,618,000 | 2,258,650,000 | 2,237,766,000 | 2,150,623,000 | 2,160,976,000 | 2,145,080,000 | 2,129,290,000 | 2,072,924,000 | 2,111,531,000 | 2,061,715,000 | 2,062,887,000 | 2,036,671,000 | 2,105,601,000 | 2,113,971,000 | 2,140,294,000 | 2,167,856,000 | 2,182,142,000 | 2,156,873,000 | 2,273,609,000 | 2,087,877,000 | 2,220,608,000 | 1,954,535,000 | 2,248,760,000 | 2,177,325,000 | 2,183,333,000 | 2,148,192,000 | 2,064,727,000 | 2,057,263,000 | 2,207,633,000 | 1,984,079,000 | 1,949,090,000 | 1,929,782,000 | 1,881,577,000 | 1,879,441,000 | 1,874,303,000 | 1,862,354,000 | 1,384,000,250 | 1,831,860,000 | 1,837,349,000 | 1,857,560,000 | |
yoy | 7.91% | 8.89% | 7.98% | 6.73% | 4.08% | 6.98% | 7.08% | 8.98% | 12.45% | 8.88% | 8.84% | 6.45% | 3.03% | -3.41% | -1.28% | 2.06% | 0.77% | 5.41% | 2.86% | -5.18% | -1.97% | 0.13% | -2.90% | 5.34% | 12.49% | 10.09% | 38.97% | 48.64% | 38.20% | 43.11% | 14.45% | 5.61% | -4.32% | -13.51% | -10.97% | -27.75% | -31.22% | -27.62% | -32.03% | -17.36% | -2.85% | -6.23% | 1.41% | 6.14% | 9.25% | 19.65% | 16.55% | 13.84% | 11.09% | 5.29% | 5.09% | 3.75% | 2.34% | 4.04% | 3.22% | 1.78% | 0.28% | -2.47% | -3.62% | -6.05% | -3.51% | -1.99% | -5.86% | 3.83% | -1.73% | 10.35% | 1.11% | -4.11% | 1.71% | -9.01% | 8.91% | 5.84% | -1.10% | 8.27% | 5.93% | 6.61% | 17.33% | 5.57% | 3.99% | 3.62% | 35.95% | 2.60% | 2.01% | 0.26% | |||||
qoq | 3.68% | 2.31% | 2.75% | -0.99% | 4.62% | 1.46% | 1.56% | -3.45% | 7.53% | 1.56% | 3.36% | -0.38% | 4.12% | 1.52% | 1.09% | -3.58% | -2.38% | 3.76% | 4.51% | -4.79% | 2.10% | 1.25% | -3.66% | -1.57% | 4.29% | -1.81% | 4.51% | 5.12% | 2.06% | 23.94% | 11.78% | -2.27% | 5.69% | -0.88% | 3.16% | -11.46% | -4.46% | 2.02% | -16.29% | -15.71% | 0.54% | -4.19% | 1.78% | -0.92% | -2.95% | 3.62% | 6.52% | 1.99% | 6.29% | 0.93% | 4.05% | -0.48% | 0.74% | 0.74% | 2.72% | -1.83% | 2.42% | -0.06% | 1.29% | -3.27% | -0.40% | -1.23% | -1.27% | -0.65% | 1.17% | -5.13% | 8.90% | -5.98% | 13.61% | -13.08% | 3.28% | -0.28% | 1.64% | 4.04% | 0.36% | -6.81% | 11.27% | 1.80% | 1.00% | 2.56% | 0.11% | 0.27% | 0.64% | 34.56% | -24.45% | -0.30% | -1.09% | ||
benefits, losses and expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policyholder benefits | 717,000,000 | 709,600,000 | 721,500,000 | 779,700,000 | 670,500,000 | 776,800,000 | 696,100,000 | 623,100,000 | 599,100,000 | 644,600,000 | 632,500,000 | 645,600,000 | 599,300,000 | 670,500,000 | 600,000,000 | 494,500,000 | 514,500,000 | 614,200,000 | 538,300,000 | 528,700,000 | 640,400,000 | 709,600,000 | 592,100,000 | 607,200,000 | 647,800,000 | 705,200,000 | 687,000,000 | 614,700,000 | 756,500,000 | 680,900,000 | 490,600,000 | 414,600,000 | 414,000,000 | 682,200,000 | 416,400,000 | 358,000,000 | 428,669,000 | 435,173,000 | 400,814,000 | 543,816,000 | 1,009,889,000 | 1,254,205,000 | 1,267,714,000 | 1,210,727,000 | 1,123,995,000 | 1,123,693,000 | 1,149,613,000 | 1,008,032,000 | 967,389,000 | 933,832,000 | 916,950,000 | 857,361,000 | 1,031,539,000 | 895,480,000 | 872,027,000 | 856,358,000 | 873,627,000 | 998,875,000 | 988,197,000 | 894,510,000 | 894,413,000 | 913,253,000 | 905,316,000 | 927,996,000 | 977,093,000 | 941,145,000 | 989,402,000 | 960,342,000 | 988,432,000 | 1,095,048,000 | 998,208,000 | 935,083,000 | 982,895,000 | 936,286,000 | 903,081,000 | 890,449,000 | 886,747,000 | 888,317,000 | 874,204,000 | 889,679,000 | 869,678,000 | 970,596,000 | 924,011,000 | 943,524,000 | 950,821,000 | 976,934,000 | 943,049,000 | 968,965,000 | |
underwriting, selling, general and administrative expenses | 2,321,600,000 | 2,161,500,000 | 2,121,200,000 | 2,083,800,000 | 2,157,500,000 | 2,012,700,000 | 1,969,200,000 | 1,937,300,000 | 2,130,600,000 | 1,873,700,000 | 1,867,600,000 | 1,823,200,000 | 1,921,500,000 | 1,842,500,000 | 1,811,700,000 | 1,790,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 28,300,000 | 27,900,000 | 26,700,000 | 26,800,000 | 26,800,000 | 26,700,000 | 26,700,000 | 26,800,000 | 26,800,000 | 27,000,000 | 27,200,000 | 27,000,000 | 27,900,000 | 26,300,000 | 27,200,000 | 26,900,000 | 27,100,000 | 27,500,000 | 28,800,000 | 28,400,000 | 26,800,000 | 25,500,000 | 26,700,000 | 25,500,000 | 25,400,000 | 32,200,000 | 26,500,000 | 26,500,000 | 26,300,000 | 26,500,000 | 26,000,000 | 21,500,000 | 12,300,000 | 12,200,000 | 12,400,000 | 12,600,000 | 13,878,000 | 14,006,000 | 15,232,000 | 14,503,000 | 13,781,000 | 13,779,000 | 13,778,000 | 13,778,000 | 13,778,000 | 13,776,000 | 13,776,000 | 17,065,000 | 20,366,000 | 20,771,000 | 21,520,000 | 15,078,000 | 15,078,000 | 15,078,000 | 15,074,000 | 15,076,000 | 15,076,000 | 15,078,000 | 15,075,000 | 15,131,000 | 15,162,000 | 15,162,000 | 15,161,000 | 15,161,000 | 15,160,000 | 15,160,000 | 15,160,000 | 15,189,000 | 15,188,000 | 15,190,000 | 15,287,000 | 15,288,000 | 15,297,000 | 15,288,000 | 15,296,000 | 15,297,000 | 15,306,000 | 15,307,000 | 15,315,000 | 15,315,000 | 15,315,000 | 15,315,000 | 15,314,000 | 15,314,000 | 15,314,000 | 15,107,000 | 15,834,000 | 10,163,000 | |
loss on extinguishment of debt | 1,300,000 | 900,000 | 20,700,000 | 31,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total benefits, losses and expenses | 3,066,900,000 | 2,900,300,000 | 2,869,400,000 | 2,890,300,000 | 2,854,800,000 | 2,816,200,000 | 2,692,000,000 | 2,587,200,000 | 2,756,500,000 | 2,545,300,000 | 2,527,300,000 | 2,495,700,000 | 2,556,500,000 | 2,539,300,000 | 2,439,800,000 | 2,311,900,000 | 2,413,100,000 | 2,446,300,000 | 2,305,700,000 | 2,239,500,000 | 2,371,700,000 | 2,506,600,000 | 2,244,800,000 | 2,456,400,000 | 2,427,600,000 | 2,523,900,000 | 2,362,200,000 | 2,218,600,000 | 2,274,100,000 | 2,194,500,000 | 1,753,400,000 | 1,502,100,000 | 1,518,300,000 | 1,694,000,000 | 1,421,800,000 | 1,336,400,000 | 1,697,581,000 | 1,613,310,000 | 1,562,281,000 | 1,810,020,000 | 2,437,620,000 | 2,566,407,000 | 2,604,869,000 | 2,515,417,000 | 2,532,346,000 | 2,477,737,000 | 2,414,314,000 | 2,213,119,000 | 2,222,081,000 | 2,064,679,000 | 2,026,999,000 | 1,944,199,000 | 2,126,153,000 | 1,936,461,000 | 1,864,629,000 | 1,823,276,000 | 1,858,442,000 | 1,946,406,000 | 1,930,959,000 | 1,822,042,000 | 2,227,711,000 | 1,887,239,000 | 1,886,838,000 | 1,919,490,000 | 2,120,987,000 | 1,947,807,000 | 1,992,091,000 | 1,930,010,000 | 2,029,152,000 | 2,118,055,000 | 1,999,346,000 | 1,891,397,000 | 1,986,430,000 | 1,864,047,000 | 1,812,253,000 | 1,779,745,000 | 1,817,451,000 | 1,753,038,000 | 1,716,927,000 | 1,687,426,000 | 1,732,165,000 | 1,738,067,000 | 1,686,204,000 | 1,685,631,000 | 1,284,985,500 | 1,722,606,000 | 1,693,305,000 | 1,714,799,000 | |
income before income tax expense | 283,500,000 | 331,200,000 | 289,000,000 | 183,700,000 | 250,000,000 | 151,500,000 | 232,900,000 | 292,900,000 | 145,050,000 | 228,800,000 | 204,300,000 | 147,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 58,300,000 | 65,600,000 | 53,700,000 | 37,100,000 | 48,700,000 | 17,700,000 | 44,200,000 | 56,500,000 | 44,100,000 | 38,700,000 | 48,000,000 | 33,500,000 | 28,200,000 | 1,200,000 | 17,700,000 | 25,300,000 | 35,100,000 | 37,900,000 | 51,900,000 | 44,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 225,200,000 | 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 | 68,100,000 | 7,300,000 | 52,200,000 | 145,500,000 | 123,600,000 | 882,400,000 | 203,600,000 | 162,800,000 | 139,000,000 | -30,500,000 | 178,400,000 | 155,800,000 | 128,800,000 | -53,200,000 | 142,600,000 | 168,600,000 | 26,600,000 | 53,000,000 | 67,000,000 | 106,000,000 | 312,900,000 | -57,300,000 | 120,200,000 | 143,800,000 | 31,316,000 | 144,367,000 | 169,349,000 | 220,318,000 | 65,744,000 | -7,022,000 | 32,789,000 | 50,044,000 | 49,755,000 | 140,297,000 | 143,610,000 | 137,245,000 | 108,816,000 | 128,788,000 | 133,523,000 | 117,780,000 | 24,987,000 | 126,288,000 | 169,170,000 | 163,260,000 | 162,255,000 | 75,983,000 | 165,860,000 | 141,741,000 | -184,391,000 | 141,670,000 | 164,675,000 | 157,223,000 | 11,941,000 | 144,730,000 | 193,322,000 | 80,581,000 | 182,441,000 | -111,429,000 | 189,954,000 | 186,830,000 | 120,818,000 | 187,191,000 | 166,280,000 | 179,457,000 | 252,507,000 | 151,303,000 | 151,136,000 | 162,472,000 | 137,046,000 | 100,287,000 | 127,624,000 | 114,398,000 | -264,431,997.47 | 74,844,000 | 95,210,000 | 94,378,000 | |
yoy | 11.87% | 98.51% | 24.70% | -37.99% | 10.30% | -29.62% | 20.73% | 108.10% | 167.99% | 2504.11% | 199.43% | -21.92% | -44.90% | -99.17% | -74.36% | -10.63% | -11.08% | -2993.11% | 14.13% | 4.49% | 7.92% | -42.67% | 25.11% | -7.59% | 384.21% | -200.38% | 112.84% | 59.06% | -91.50% | -192.50% | -44.26% | -26.29% | 899.17% | -139.69% | -29.02% | -34.73% | -52.37% | -2155.92% | 416.48% | 340.25% | 32.14% | -105.01% | -77.17% | -63.54% | -54.28% | 8.94% | 7.55% | 16.53% | 335.49% | 1.98% | -21.07% | -27.86% | -84.60% | 66.21% | 2.00% | 15.18% | -188.00% | -46.37% | 0.72% | -9.85% | -1644.18% | -2.11% | -14.82% | 95.11% | -93.45% | -229.89% | 1.77% | -56.87% | 51.00% | -159.53% | 14.24% | 4.11% | -52.15% | 23.72% | 10.02% | 10.45% | 84.25% | 50.87% | 18.42% | 42.02% | -151.83% | 33.99% | 34.04% | 21.21% | |||||
qoq | -15.21% | 12.88% | 60.50% | -27.17% | 50.45% | -29.09% | -20.18% | 29.53% | -4.00% | 21.63% | 37.59% | 66.81% | 832.88% | -86.02% | -64.12% | 17.72% | -85.99% | 333.40% | 25.06% | 17.12% | -555.74% | -117.10% | 14.51% | 20.96% | -342.11% | -137.31% | -15.42% | 533.83% | -49.81% | -20.90% | -36.79% | -66.12% | -646.07% | -147.67% | -16.41% | 359.19% | -78.31% | -14.75% | -23.13% | 235.11% | -1036.26% | -121.42% | -34.48% | 0.58% | -64.54% | -2.31% | 4.64% | 26.13% | -15.51% | -3.55% | 13.37% | 371.37% | -80.21% | -25.35% | 3.62% | 0.62% | 113.54% | -54.19% | 17.02% | -176.87% | -230.16% | -13.97% | 4.74% | 1216.67% | -91.75% | -25.14% | 139.91% | -55.83% | -263.73% | -158.66% | 1.67% | 54.64% | -35.46% | 12.58% | -7.34% | -28.93% | 66.89% | 0.11% | -6.98% | 18.55% | 36.65% | -21.42% | 11.56% | -143.26% | -453.31% | -21.39% | 0.88% | ||
net income margin % | 6.72% | 8.22% | 7.45% | 4.77% | 6.48% | 4.51% | 6.45% | 8.21% | 6.12% | 6.85% | 5.72% | 4.30% | 2.57% | 0.29% | 2.08% | 5.86% | 4.80% | 33.45% | 8.01% | 6.69% | 5.44% | -1.22% | 7.22% | 6.07% | 4.94% | -2.13% | 5.60% | 6.92% | 1.15% | 2.33% | 3.66% | 6.47% | 18.66% | -3.61% | 7.51% | 9.27% | 1.79% | 7.87% | 9.42% | 10.26% | 2.58% | -0.28% | 1.24% | 1.93% | 1.90% | 5.19% | 5.51% | 5.61% | 4.53% | 5.70% | 5.97% | 5.48% | 1.16% | 5.89% | 7.94% | 7.88% | 7.68% | 3.69% | 8.04% | 6.96% | -8.76% | 6.70% | 7.69% | 7.25% | 0.55% | 6.71% | 8.50% | 3.86% | 8.22% | -5.70% | 8.45% | 8.58% | 5.53% | 8.71% | 8.05% | 8.72% | 11.44% | 7.63% | 7.75% | 8.42% | 7.28% | 5.34% | 6.81% | 6.14% | -19.11% | 4.09% | 5.18% | 5.08% | |
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 4,470,000 | 5,220,000 | 4,600,000 | 2,860,000 | 3,890,000 | 2,560,000 | 3,590,000 | 4,500,000 | 2,145,000 | 3,550,000 | 2,910,000 | 2,120,000 | 2,260,000 | -580,000 | 2,870,000 | 2,480,000 | 1,990,000 | -960,000 | 2,240,000 | 2,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 4,380,000 | 5,170,000 | 4,560,000 | 2,830,000 | 3,860,000 | 2,550,000 | 3,580,000 | 4,470,000 | 2,137,500 | 3,540,000 | 2,900,000 | 2,120,000 | 2,230,000 | -580,000 | 2,810,000 | 2,430,000 | 1,980,000 | -960,000 | 2,210,000 | 2,520,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding used in basic per common share calculations | 50,469,633,000,000 | 50,831,664,000,000 | 51,135,518,000,000 | 51,281,419,000,000 | 52,231,729,000,000 | 52,204,057,000,000 | 52,500,727,000,000 | 52,531,865,000,000 | 53,455,139,000,000 | 53,535,982,000,000 | 53,745,611,000,000 | 53,492,413,000,000 | 54,371,531,000,000 | 53,717,373,000,000 | 54,607,321,000,000 | 55,779,362,000,000 | 59,140,861,000,000 | 59,126,313,000,000 | 60,990,609,000,000 | 59,192,880,000,000 | 60,114,670,000,000 | 60,190,103,000,000 | 60,363,577,000,000 | 60,602,911,000,000 | 61,942,969,000,000 | 61,804,492,000,000 | 62,222,090,000,000 | 62,594,828,000,000 | 59,239,608,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plus: dilutive securities | 91,170,000,000 | 488,827,000,000 | 436,547,000,000 | 449,697,000,000 | 55,956,000,000 | 260,465,000,000 | 217,009,000,000 | 340,389,000,000 | 95,041,000,000 | 209,191,000,000 | 144,071,000,000 | 205,749,000,000 | -20,054,000,000 | 349,232,000,000 | 407,626,000,000 | 401,042,000,000 | -102,798,000,000 | 353,151,000,000 | 331,947,000,000 | 2,590,512,000,000 | 2,809,140,000,000 | 2,983,612,000,000 | 3,024,015,000,000 | 114,496,000,000 | 3,066,357,000,000 | 3,183,117,000,000 | 305,915,794,630 | 179,163 | 204,095 | 1,020,140 | 12,060 | 279,531 | 555,299 | 103,146 | 566,268 | 478,514 | 833,611 | 157,541 | 685,927 | 987,325 | 104,392 | 864,157 | 884,601 | 1,025,196 | 106,871 | 915,249 | 858,053 | 962,073 | 155,317 | 802,615 | 764,911 | 1,296,252 | 273,373 | 951,411 | 977,069 | 780,001 | 187,098 | 778,075 | 821,259 | 377,868 | 384,902 | 107,474 | 245,346 | -175,011 | 1,432,882 | 1,397,219 | 41,597 | 1,294,259 | 1,835,452 | 1,961,661 | 166,236 | 1,972,318 | 1,839,508 | 2,001,880 | -178,135 | 1,470,713 | 1,319,225 | 96,480 | 41,532 | 92,981 | 24,166 | ||||||||
weighted-average common shares outstanding used in diluted per common share calculations | 51,320,491,000,000 | 51,572,065,000,000 | 51,731,116,000,000 | 52,464,522,000,000 | 52,717,736,000,000 | 52,872,254,000,000 | 53,745,173,000,000 | 53,889,682,000,000 | 53,698,162,000,000 | 54,066,605,000,000 | 55,014,947,000,000 | 56,180,404,000,000 | 59,479,464,000,000 | 61,322,556,000,000 | 61,783,392,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 0.0, 3.8, 3.0 and 11.8 of impairment-related losses for the three and six months ended june 30, 2025 and 2024, respectively) and fair value changes to equity securities | -21,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 3.0 and 8.0 of impairment-related losses for the three months ended march 31, 2025 and 2024, respectively) and fair value changes to equity securities | -16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 9.4, 0.8, 21.2 and 6.4 of impairment-related losses for the three and nine months ended september 30, 2024 and 2023, respectively) and fair value changes to equity securities | -11,675,000 | -18,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 3.8, 3.1, 11.8 and 5.6 of impairment-related losses for the three and six months ended june 30, 2024 and 2023, respectively) and fair value changes to equity securities | -19,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 8.0 and 2.5 of impairment-related losses for the three months ended march 31, 2024 and 2023, respectively) and fair value changes to equity securities | -8,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 0.8, 0.0, 6.4, and 2.1 of impairment-related losses for the three and nine months ended september 30, 2023 and 2022, respectively) and fair value changes to equity securities | -12,425,000 | -19,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 3.1, 1.6, 5.6, and 2.1 of impairment-related losses for the three and six months ended june 30, 2023 and 2022, respectively) and fair value changes to equity securities | -20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments (including 2.5 and 0.5 of impairment-related losses for the three months ended march 31, 2023 and 2022, respectively) and fair value changes to equity securities | -10,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments (including —, —, (2.1) and 0.2 of impairment-related gains for the three and nine months ended september 30, 2022 and 2021, respectively) and fair value changes to equity securities | -41,550,000 | -27,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income tax expense | 96,300,000 | 8,500,000 | 69,900,000 | 170,800,000 | 161,800,000 | 191,500,000 | 236,600,000 | 193,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 68,100,000 | 7,300,000 | 52,200,000 | 145,500,000 | 126,700,000 | 153,600,000 | 184,700,000 | 148,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -3,100,000 | 728,800,000 | 18,900,000 | 14,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: preferred stock dividends | -4,700,000 | -4,700,000 | -4,700,000 | -4,600,000 | -4,700,000 | -4,700,000 | -4,700,000 | -4,600,000 | -4,700,000 | -4,700,000 | -4,700,000 | -4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | 68,100,000 | 7,300,000 | 52,200,000 | 145,500,000 | 123,600,000 | 882,400,000 | 203,400,000 | 158,300,000 | 134,500,000 | -34,900,000 | 173,500,000 | 150,000,000 | 122,900,000 | -59,500,000 | 139,500,000 | 161,000,000 | 20,300,000 | 48,300,000 | 62,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 4,470,000 | 5,220,000 | 4,600,000 | 2,860,000 | 3,890,000 | 2,560,000 | 3,590,000 | 4,500,000 | 2,145,000 | 3,550,000 | 2,910,000 | 2,120,000 | 2,260,000 | -580,000 | 2,870,000 | 2,480,000 | 1,990,000 | -960,000 | 2,240,000 | 2,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments (including (1.6), 1.2, (2.1) and 0.2 of impairment-related gains for the three and six months ended june 30, 2022 and 2021, respectively) and fair value changes to equity securities | -76,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net loss attributable to non-controlling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to stockholders | 52,200,000 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments (including 0.5 and 1.0 of impairment-related losses for the three months ended march 31, 2022 and 2021, respectively) and fair value changes to equity securities | -62,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments | 30,800,000 | 112,100,000 | 10,300,000 | 800,000 | 38,400,000 | 16,600,000 | 24,100,000 | -95,300,000 | -34,574,000 | -43,143,000 | -3,086,000 | 116,720,000 | -2,675,000 | 2,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred acquisition costs and value of business acquired | 932,100,000 | 965,600,000 | 991,400,000 | 946,700,000 | 926,300,000 | 946,200,000 | 885,300,000 | 914,200,000 | 859,500,000 | 869,500,000 | 815,800,000 | 777,300,000 | 740,600,000 | 750,600,000 | 463,200,000 | 346,400,000 | 346,300,000 | 332,500,000 | 346,700,000 | 314,500,000 | 343,979,000 | 330,353,000 | 342,640,000 | 334,342,000 | 338,248,000 | 341,439,000 | 353,883,000 | 369,003,000 | 387,478,000 | 386,709,000 | 366,589,000 | 344,782,000 | 368,289,000 | 372,750,000 | 346,459,000 | 382,789,000 | 362,599,000 | 363,996,000 | 334,861,000 | 341,758,000 | 361,855,000 | 370,107,000 | 362,013,000 | 354,600,000 | 377,087,000 | 376,850,000 | 362,117,000 | 405,184,000 | 425,211,000 | 390,382,000 | 398,493,000 | 387,794,000 | 418,616,000 | 422,767,000 | 425,088,000 | 405,208,000 | 395,220,000 | 359,756,000 | 355,045,000 | 319,714,000 | 284,781,000 | 285,383,000 | 218,155,000 | 244,076,000 | 236,791,000 | 227,586,000 | 194,308,000 | 220,092,000 | 254,471,000 | 159,366,000 | |||||||||||||||||||
underwriting, general and administrative expenses | 939,400,000 | 818,300,000 | 747,200,000 | 735,700,000 | 778,200,000 | 687,500,000 | 736,200,000 | 908,100,000 | 862,400,000 | 764,500,000 | 832,900,000 | 800,100,000 | 750,700,000 | 736,500,000 | 773,600,000 | 719,600,000 | 745,700,000 | 667,100,000 | 646,300,000 | 651,300,000 | 888,024,000 | 833,778,000 | 803,595,000 | 917,359,000 | 1,075,702,000 | 956,984,000 | 969,494,000 | 921,909,000 | 1,007,095,000 | 953,559,000 | 884,336,000 | 843,240,000 | 866,037,000 | 737,326,000 | 742,070,000 | 688,971,000 | 716,937,000 | 661,907,000 | 642,667,000 | 610,084,000 | 607,884,000 | 562,346,000 | 565,674,000 | 557,801,000 | 634,668,000 | 581,974,000 | 604,244,000 | 571,149,000 | 620,523,000 | 601,120,000 | 589,036,000 | 566,685,000 | 606,916,000 | 585,050,000 | 560,763,000 | 535,818,000 | 593,018,000 | 552,717,000 | 538,831,000 | 554,285,000 | 598,821,000 | 551,042,000 | 542,627,000 | 497,049,000 | 629,017,000 | 508,080,000 | 510,088,000 | 499,207,000 | 576,383,000 | 510,473,000 | 479,951,000 | 574,142,000 | |||||||||||||||||
less: net loss attributable to non-controlling interests | 200,000 | -275,000 | 300,000 | -300,000 | 1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interests | -200,000 | -1,100,000 | -750,000 | -1,600,000 | -2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 11,550,000 | 12,700,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 137,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iké net losses | 4,500,000 | 1,400,000 | 32,500,000 | 121,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provision for income taxes | 183,400,000 | -4,100,000 | 226,800,000 | 109,200,000 | 178,800,000 | -24,600,000 | 183,300,000 | 217,000,000 | 72,650,000 | 75,800,000 | 78,300,000 | 136,500,000 | 158,300,000 | -107,600,000 | 178,700,000 | 215,100,000 | 235,512,000 | 337,507,000 | 22,741,750 | -32,251,000 | 40,025,000 | 83,193,000 | 163,447,750 | 224,751,000 | 235,253,000 | 206,424,000 | 180,732,000 | 208,619,000 | 264,661,000 | 162,112,750 | 209,066,000 | 92,955,500 | -163,520,000 | 249,414,000 | 285,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for income taxes | 44,400,000 | 26,400,000 | 48,400,000 | -46,600,000 | 50,000,000 | 28,600,000 | 40,700,000 | 48,400,000 | 16,150,000 | 22,800,000 | 11,300,000 | 30,500,000 | -154,600,000 | -50,300,000 | 58,500,000 | 71,300,000 | 66,163,000 | 117,189,000 | 3,789,000 | -25,229,000 | 7,236,000 | 33,149,000 | 58,159,750 | 84,454,000 | 98,008,000 | 88,644,000 | 66,052,500 | 82,331,000 | 95,491,000 | 57,454,500 | 64,336,000 | 9,015,000 | -52,091,000 | 59,460,000 | 99,098,000 | 76,085,000 | 96,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares used in diluted per common share calculations | 51,086,649,000,000 | 52,581,102,000,000 | 53,783,069,000,000 | 54,782,528,000,000 | 60,123,694,000,000 | 63,179,938,000,000 | 60,190,103,000,000 | 63,347,189,000,000 | 63,626,926,000,000 | 62,313,468,000,000 | 61,804,492,000,000 | 65,288,447,000,000 | 65,777,945,000,000 | 59,545,524,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gains on investments, excluding other-than-temporary impairment losses | 6,300,000 | 15,100,000 | 18,400,000 | 29,100,000 | -46,000,000 | -5,200,000 | -11,400,000 | 500,000 | 5,000,000 | 8,900,000 | 13,300,000 | 3,800,000 | 21,679,000 | 162,366,000 | 6,525,000 | 17,201,000 | 17,744,000 | 6,117,000 | 19,751,000 | 7,339,000 | -2,429,000 | 20,964,000 | 13,038,000 | 30,178,000 | 8,460,000 | 18,175,000 | 9,383,000 | 17,502,000 | 5,357,000 | 25,865,000 | 7,280,000 | 21,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other-than-temporary impairment losses recognized in earnings | -1,500,000 | -200,000 | -600,000 | -300,000 | -125,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.933 | 0.76 | 1.09 | 1.99 | 5.7 | -1.05 | 2.18 | 2.56 | 0.69 | 2.4 | 2.72 | 3.38 | 0.98 | -0.1 | 0.48 | 0.72 | 0.72 | 1.94 | 1.98 | 1.88 | 1.49 | 1.7 | 1.72 | 1.47 | 0.39 | 1.54 | 1.96 | 1.84 | 1.74 | 0.8 | 1.7 | 1.4 | -1.61 | 1.31 | 1.47 | 1.35 | 0.11 | 1.22 | 1.63 | 0.68 | 0.563 | -0.95 | 1.61 | 1.58 | 1.04 | 0.74 | 0.93 | 0.82 | |||||||||||||||||||||||||||||||||||||||||
diluted | 0.93 | 0.76 | 1.09 | 1.96 | 5.66 | -1.05 | 2.16 | 2.53 | 0.67 | 2.37 | 2.7 | 3.34 | 0.96 | -0.1 | 0.47 | 0.71 | 0.7 | 1.92 | 1.95 | 1.86 | 1.46 | 1.68 | 1.7 | 1.46 | 0.37 | 1.52 | 1.94 | 1.81 | 1.7 | 0.79 | 1.68 | 1.39 | -1.61 | 1.3 | 1.46 | 1.34 | 0.09 | 1.22 | 1.63 | 0.558 | -0.95 | 1.59 | 1.57 | 1.03 | 0.74 | 0.92 | 0.82 | ||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used in basic per share calculations | 63,621,184 | 57,060,313 | 53,169,358 | 54,986,654 | 54,524,874 | 55,230,367 | 56,201,342 | 61,261,288 | 60,262,073 | 62,244,778 | 65,086,935 | 68,163,825 | 67,632,920 | 68,558,472 | 69,770,224 | 72,181,447 | 72,182,547 | 72,659,590 | 72,848,756 | 76,648,688 | 75,544,542 | 77,508,062 | 79,984,576 | 84,276,427 | 82,156,838 | 86,279,670 | 88,772,845 | 96,626,306 | 95,351,601 | 97,713,045 | 101,194,814 | 110,632,551 | 107,806,207 | 111,893,858 | 116,817,005 | 118,036,632 | 118,184,367 | 118,482,958 | 117,764,288 | 117,750,167 | 118,059,955 | 117,883,761 | 119,737,556 | 118,447,175 | 122,149,873 | 135,773,551 | 134,706,785 | 137,700,163 | 139,736,533 | 138,358,767 | 141,694,172 | 142,196,828 | |||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 63,800,347 | 57,264,408 | 54,189,498 | 55,311,032 | 54,524,874 | 55,509,898 | 56,756,641 | 61,934,774 | 60,828,341 | 62,723,292 | 65,920,546 | 69,017,209 | 67,632,920 | 69,244,399 | 70,757,549 | 73,152,010 | 73,046,704 | 73,544,191 | 73,873,952 | 77,654,764 | 76,459,791 | 80,946,649 | 85,307,065 | 82,959,453 | 87,044,581 | 90,069,097 | 97,795,309 | 96,303,012 | 98,690,114 | 101,974,815 | 111,473,214 | 108,584,282 | 112,715,117 | 117,194,873 | 118,495,640 | 118,291,841 | 118,728,304 | 117,967,747 | 118,836,331 | 117,750,167 | 119,492,837 | 119,280,980 | 121,436,693 | 119,741,434 | 122,492,504 | 124,111,534 | 128,812,813 | 127,766,049 | 130,327,634 | 132,000,306 | 136,945,310 | 139,019,388 | 139,833,013 | 138,467,564 | 141,787,153 | 142,220,994 | |||||||||||||||||||||||||||||||||
dividends per share of common stock | 0.56 | 0.56 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share of preferred stock | 1.68 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred gains and gains on disposal of businesses | 18,500,000 | 20,400,000 | 23,100,000 | 23,400,000 | 37,000,000 | 85,259,000 | 135,840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other-than-temporary impairment losses | -400,000 | -100,000 | -400,000 | -6,173,000 | -53,000 | -311,000 | -2,308,000 | -1,696,000 | -3,208,000 | -40,000 | -29,000 | -3,107,000 | -1,230,000 | -179,000 | -3,000 | -1,936,000 | -335,000 | -4,703,000 | -1,191,000 | -1,955,000 | -7,441,000 | -924,000 | -973,000 | -906,000 | -4,127,000 | -2,998,000 | -7,996,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of net gain recognized in other comprehensive income, before taxes | 24,250 | -265,000 | -982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net other-than-temporary impairment losses recognized in earnings | -400,000 | -100,000 | -400,000 | -6,173,000 | -53,000 | -648,000 | -1,747,000 | -707,000 | -2,570,000 | -30,000 | -3,078,000 | -1,202,000 | -107,000 | -4,000 | -1,839,000 | -254,000 | -4,547,000 | -1,456,000 | -1,580,000 | -7,130,000 | -1,237,000 | -1,955,000 | -845,000 | -6,265,000 | -2,642,000 | -4,314,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on pension plan curtailment | 29,578,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.56 | 0.53 | 0.53 | 0.53 | 0.53 | 0.5 | 0.5 | 0.5 | 0.5 | 0.3 | 0.3 | 0.27 | 0.27 | 0.27 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.21 | 0.21 | 0.21 | 0.21 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 | 0.12 | 0.1 | 0.1 | 0.1 | 0.1 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | ||||||||||||||||||||||||||||||||||
net realized gains on investments, excluding other-than- temporary impairment losses | 48,687,250 | 10,704,000 | 6,358,500 | 6,910,000 | 11,999,000 | 6,984,250 | 5,079,000 | 5,318,000 | -2,392,500 | 22,508,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of net income (gain) recognized in other comprehensive income, before taxes | -84,250 | 66,500 | 156,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes | 198,469,250 | 220,858,000 | 131,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 64,960,750 | 76,491,000 | -33,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of net loss recognized in other comprehensive income, before taxes | -337,000 | 406,750 | 989,000 | 638,000 | 9,750 | 29,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred gain on disposal of businesses | 125,818,000 | 47,596,000 | 3,245,000 | 3,243,000 | 3,242,000 | 3,258,000 | -12,455,000 | 3,645,000 | 3,644,000 | 3,660,000 | 4,072,000 | 4,074,000 | 4,072,000 | 4,092,000 | 4,596,000 | 4,600,000 | 4,596,000 | 4,621,000 | 5,108,000 | 5,114,000 | 5,105,000 | 5,134,000 | -7,723,000 | 6,024,000 | 6,024,000 | 6,081,000 | 2,107,000 | 6,802,000 | 6,750,000 | 6,802,000 | 7,327,000 | 7,379,000 | 7,327,000 | 7,379,000 | 8,246,000 | 8,298,000 | 8,246,000 | 9,017,000 | 9,428,000 | 10,022,000 | 8,833,000 | 8,838,250 | 11,706,000 | 11,784,000 | 11,863,000 | 14,334,000 | 14,539,000 | 14,262,000 | 14,497,000 | ||||||||||||||||||||||||||||||||||||||||
portion of net income recognized in other comprehensive income, before taxes | 10,000 | 29,000 | 28,000 | 72,000 | 97,000 | 375,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 193,787,000 | 178,537,000 | 193,971,000 | 210,767,000 | 249,648,000 | 253,089,000 | 115,309,000 | 214,629,000 | -122,110,000 | 226,732,000 | 253,456,000 | 248,366,000 | 281,518,000 | 157,867,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 50,177,000 | 69,721,000 | 65,183,000 | 77,244,000 | 86,388,000 | 90,834,000 | 39,326,000 | 72,888,000 | 62,281,000 | 85,062,000 | 88,781,000 | 91,143,000 | 88,196,000 | 77,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shared used in diluted per share calculations | 78,366,115 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earned premiums and other considerations | 1,829,206,000 | 1,838,481,000 | 1,792,236,000 | 1,777,061,000 | 1,817,733,000 | 1,777,315,000 | 1,768,308,000 | 1,762,012,000 | 1,813,987,000 | 1,832,514,000 | 1,849,895,000 | 1,906,643,000 | 1,925,492,000 | 1,874,398,000 | 1,875,866,000 | 1,874,579,000 | 2,004,279,000 | 1,984,136,000 | 1,995,516,000 | 1,941,417,000 | 1,956,146,000 | 1,893,388,000 | 1,798,687,000 | 1,759,509,000 | 1,768,160,000 | 1,717,640,000 | 1,685,322,000 | 1,672,653,000 | 1,644,477,000 | 1,621,186,000 | 1,623,239,000 | 1,631,894,000 | 1,638,612,000 | 1,603,548,000 | 1,615,473,000 | 1,625,238,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of net (gain) loss recognized in other comprehensive income, before taxes | -308,500 | -313,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of loss recognized in other comprehensive income, before taxes | 61,000 | -154,250 | 356,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments, excluding other-than-temporary impairment losses | -1,828,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of loss recognized in other comprehensive loss, before taxes | 3,682,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments | -55,689,000 | -94,230,500 | -299,205,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.933 | 0.76 | 1.09 | 1.99 | 5.7 | -1.05 | 2.18 | 2.56 | 0.69 | 2.4 | 2.72 | 3.38 | 0.98 | -0.1 | 0.48 | 0.72 | 0.72 | 1.94 | 1.98 | 1.88 | 1.49 | 1.7 | 1.72 | 1.47 | 0.39 | 1.54 | 1.96 | 1.84 | 1.74 | 0.8 | 1.7 | 1.4 | -1.61 | 1.31 | 1.47 | 1.35 | 0.11 | 1.22 | 1.63 | 0.68 | 0.563 | -0.95 | 1.61 | 1.58 | 1.04 | 0.74 | 0.93 | 0.82 | |||||||||||||||||||||||||||||||||||||||||
diluted* | 0.68 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used in basic per share calculations* | 117,891,543 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plus: dilutive securities* | 76,204 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized (losses) on investments | -2,648,000 | -13,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provision for income taxes and cumulative effect of change in accounting principle | 196,903,000 | 284,145,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before cumulative effect of change in accounting principle | 120,818,000 | 187,191,000 | 166,280,000 | 179,457,000 | 252,507,000 | 151,303,000 | 151,136,000 | 160,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | 1,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 4,470,000 | 5,220,000 | 4,600,000 | 2,860,000 | 3,890,000 | 2,560,000 | 3,590,000 | 4,500,000 | 2,145,000 | 3,550,000 | 2,910,000 | 2,120,000 | 2,260,000 | -580,000 | 2,870,000 | 2,480,000 | 1,990,000 | -960,000 | 2,240,000 | 2,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and cumulative effect of change in accounting principle | 252,474,000 | 277,518,000 | 390,182,000 | 231,041,000 | 232,163,000 | 242,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 86,194,000 | 98,061,000 | 137,675,000 | 79,738,000 | 81,027,000 | 81,431,000 | 12,366,000 | 41,087,000 | 60,475,000 | 62,325,000 | 53,741,000 | 34,410,000 | 48,834,000 | 48,383,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.933 | 0.76 | 1.09 | 1.99 | 5.7 | -1.05 | 2.18 | 2.56 | 0.69 | 2.4 | 2.72 | 3.38 | 0.98 | -0.1 | 0.48 | 0.72 | 0.72 | 1.94 | 1.98 | 1.88 | 1.49 | 1.7 | 1.72 | 1.47 | 0.39 | 1.54 | 1.96 | 1.84 | 1.74 | 0.8 | 1.7 | 1.4 | -1.61 | 1.31 | 1.47 | 1.35 | 0.11 | 1.22 | 1.63 | 0.68 | 0.563 | -0.95 | 1.61 | 1.58 | 1.04 | 0.74 | 0.93 | 0.82 | |||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding used in per share calculations | 120,657,052 | 126,846,990 | 125,793,731 | 128,488,126 | 129,998,426 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized gain on investments | 5,570,000 | -4,452,000 | 4,134,000 | 11,965,000 | 4,079,000 | 492,000 | 1,861,000 | 2,501,000 | 5,722,000 | 14,224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred gain on disposal of business | 8,349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of deferred acquisition costs and value of businesses acquired | 316,577,000 | 298,372,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of businesses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions on mandatorily redeemable preferred securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 149,412,000 | 141,374,000 | 188,099,000 | 176,723,000 | 99,014,750 | 109,254,000 | 144,044,000 | 142,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.933 | 0.76 | 1.09 | 1.99 | 5.7 | -1.05 | 2.18 | 2.56 | 0.69 | 2.4 | 2.72 | 3.38 | 0.98 | -0.1 | 0.48 | 0.72 | 0.72 | 1.94 | 1.98 | 1.88 | 1.49 | 1.7 | 1.72 | 1.47 | 0.39 | 1.54 | 1.96 | 1.84 | 1.74 | 0.8 | 1.7 | 1.4 | -1.61 | 1.31 | 1.47 | 1.35 | 0.11 | 1.22 | 1.63 | 0.68 | 0.563 | -0.95 | 1.61 | 1.58 | 1.04 | 0.74 | 0.93 | 0.82 | |||||||||||||||||||||||||||||||||||||||||
diluted | 0.93 | 0.76 | 1.09 | 1.96 | 5.66 | -1.05 | 2.16 | 2.53 | 0.67 | 2.37 | 2.7 | 3.34 | 0.96 | -0.1 | 0.47 | 0.71 | 0.7 | 1.92 | 1.95 | 1.86 | 1.46 | 1.68 | 1.7 | 1.46 | 0.37 | 1.52 | 1.94 | 1.81 | 1.7 | 0.79 | 1.68 | 1.39 | -1.61 | 1.3 | 1.46 | 1.34 | 0.09 | 1.22 | 1.63 | 0.558 | -0.95 | 1.59 | 1.57 | 1.03 | 0.74 | 0.92 | 0.82 | ||||||||||||||||||||||||||||||||||||||||||
per share calculations | 34,678,157.5 | 136,177,498 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of business | 2,308,000 | -9,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions on mandatorily redeemable preferred securities of subsidiary trusts | 540,750 | 2,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.48 | 0.53 | 0.67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.48 | 0.53 | 0.67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average of basic and diluted shares of common stock outstanding | 129,521,599 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2025-12-31 | 2025-09-30 | 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 | 2012-06-30 | 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 | 2003-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities available for sale, at fair value | 8,577,700,000 | 8,294,700,000 | 8,071,800,000 | 7,626,100,000 | 7,175,100,000 | 7,596,100,000 | 7,208,500,000 | 7,214,100,000 | 6,912,100,000 | 6,530,500,000 | 6,617,800,000 | 6,557,800,000 | 6,283,700,000 | 6,137,900,000 | 6,308,800,000 | 6,887,900,000 | 7,215,300,000 | 7,650,300,000 | 6,574,000,000 | 6,575,900,000 | 13,449,000,000 | 13,094,500,000 | 12,639,600,000 | 11,670,600,000 | 12,322,400,000 | 12,420,800,000 | 12,228,800,000 | 11,834,600,000 | 11,257,100,000 | 11,116,600,000 | 11,297,500,000 | 9,194,100,000 | 9,662,600,000 | 9,732,400,000 | 9,579,400,000 | 9,491,200,000 | 9,572,145,000 | 9,919,591,000 | 9,744,199,000 | 9,039,747,000 | 10,215,328,000 | 10,313,929,000 | 10,745,939,000 | 11,387,311,000 | 11,263,174,000 | 11,624,009,000 | 11,816,347,000 | 11,595,457,000 | 11,291,875,000 | 11,447,578,000 | 11,423,221,000 | 12,143,800,000 | 12,043,931,000 | 11,214,423,000 | 11,192,599,000 | 10,978,902,000 | 10,637,406,000 | 10,745,590,000 | 10,612,552,000 | 10,823,195,000 | 10,651,689,000 | 10,479,317,000 | 9,966,772,000 | 9,964,609,000 | 9,407,954,000 | 8,616,598,000 | 8,591,266,000 | 9,059,614,000 | 9,689,741,000 | 9,692,529,000 | 10,126,415,000 | ||||||||||||||||
equity securities at fair value | 207,100,000 | 214,000,000 | 207,900,000 | 204,300,000 | 208,500,000 | 219,400,000 | 226,300,000 | 243,900,000 | 223,000,000 | 256,500,000 | 259,600,000 | 280,500,000 | 281,300,000 | 302,600,000 | 311,000,000 | 371,700,000 | 445,700,000 | 422,300,000 | 305,400,000 | 293,200,000 | 404,100,000 | 384,400,000 | 376,300,000 | 349,300,000 | 388,500,000 | 406,900,000 | 392,200,000 | 388,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans on real estate, at amortized cost | 324,700,000 | 328,200,000 | 329,800,000 | 346,300,000 | 342,500,000 | 329,000,000 | 330,200,000 | 332,500,000 | 328,700,000 | 322,000,000 | 302,700,000 | 305,500,000 | 295,600,000 | 304,400,000 | 293,500,000 | 280,700,000 | 256,500,000 | 227,300,000 | 177,900,000 | 147,900,000 | 754,300,000 | 771,100,000 | 790,100,000 | 795,100,000 | 815,000,000 | 804,600,000 | 783,100,000 | 758,100,000 | 759,600,000 | 757,900,000 | 720,100,000 | 682,200,000 | 670,200,000 | 648,100,000 | 624,000,000 | 603,300,000 | 624,033,000 | 595,067,000 | 620,185,000 | 872,196,000 | 1,151,256,000 | 1,233,230,000 | 1,267,033,000 | 1,255,459,000 | 1,272,616,000 | 1,253,424,000 | 1,248,101,000 | 1,257,162,000 | 1,287,032,000 | 1,268,056,000 | 1,266,168,000 | 1,290,003,000 | 1,302,373,000 | 1,302,609,000 | 1,309,687,000 | 1,307,569,000 | 1,313,326,000 | 1,327,438,000 | 1,320,964,000 | 1,355,871,000 | 1,376,226,000 | 1,405,876,000 | 1,428,027,000 | 1,449,108,000 | 1,470,121,000 | 1,495,420,000 | 1,506,694,000 | 1,502,086,000 | 1,486,138,000 | 1,470,477,000 | 1,433,626,000 | 1,407,742,000 | 1,356,957,000 | 1,287,058,000 | 1,266,158,000 | 1,261,254,000 | 1,252,612,000 | 1,234,185,000 | 1,212,006,000 | ||||||||
short-term investments | 379,500,000 | 345,800,000 | 316,300,000 | 301,300,000 | 281,600,000 | 325,000,000 | 254,000,000 | 192,800,000 | 258,100,000 | 290,400,000 | 279,700,000 | 159,100,000 | 155,500,000 | 266,800,000 | 179,500,000 | 144,400,000 | 247,800,000 | 217,500,000 | 147,600,000 | 145,300,000 | 333,200,000 | 250,000,000 | 207,800,000 | 221,800,000 | 402,500,000 | 266,200,000 | 357,500,000 | 343,900,000 | 373,200,000 | 604,800,000 | 343,600,000 | 171,100,000 | 284,100,000 | 266,600,000 | 198,900,000 | 229,300,000 | 227,740,000 | 396,598,000 | 498,281,000 | 449,691,000 | 508,950,000 | 747,965,000 | 442,611,000 | 247,525,000 | 345,246,000 | 465,295,000 | 356,735,000 | 566,721,000 | 470,458,000 | 972,684,000 | 771,734,000 | 239,782,000 | 251,495,000 | 504,924,000 | 441,383,000 | 508,375,000 | 447,013,000 | 435,612,000 | 358,702,000 | 452,008,000 | 416,815,000 | 436,398,000 | 453,469,000 | 445,684,000 | 521,651,000 | 664,272,000 | 703,402,000 | 620,434,000 | 472,215,000 | 652,305,000 | 410,878,000 | 319,475,000 | 263,945,000 | 430,770,000 | 314,114,000 | 271,155,000 | 239,149,000 | 262,182,000 | 427,474,000 | 387,446,000 | 255,321,000 | 438,768,000 | 300,093,000 | 225,851,000 | 314,776,000 | 404,969,000 | |
other investments | 573,000,000 | 596,800,000 | 592,100,000 | 565,600,000 | 536,800,000 | 501,700,000 | 505,900,000 | 486,800,000 | 499,000,000 | 523,300,000 | 528,800,000 | 517,900,000 | 508,400,000 | 504,400,000 | 515,200,000 | 534,400,000 | 506,300,000 | 679,200,000 | 689,100,000 | 707,700,000 | 738,800,000 | 705,900,000 | 632,400,000 | 587,900,000 | 638,900,000 | 653,500,000 | 668,100,000 | 658,700,000 | 635,200,000 | 633,500,000 | 642,200,000 | 557,000,000 | 568,600,000 | 589,300,000 | 786,300,000 | 676,000,000 | 595,264,000 | 631,104,000 | 623,977,000 | 618,651,000 | 575,323,000 | 585,799,000 | 585,394,000 | 611,927,000 | 606,752,000 | 599,423,000 | 604,773,000 | 589,288,000 | 589,399,000 | 573,243,000 | 583,301,000 | 585,850,000 | 578,148,000 | 585,803,000 | 570,707,000 | 587,704,000 | 566,026,000 | 577,217,000 | 567,945,000 | 581,917,000 | 578,583,000 | 563,727,000 | 522,041,000 | 532,860,000 | 525,827,000 | 488,410,000 | 498,434,000 | 533,974,000 | 594,571,000 | 535,862,000 | 541,474,000 | 546,731,000 | 547,858,000 | 564,894,000 | 564,494,000 | 535,089,000 | 542,015,000 | 555,761,000 | 549,759,000 | 549,102,000 | 556,125,000 | 540,113,000 | 488,975,000 | 508,398,000 | 492,350,000 | 505,577,000 | |
total investments | 10,062,000,000 | 9,779,500,000 | 9,517,900,000 | 9,043,600,000 | 8,544,500,000 | 8,971,200,000 | 8,524,900,000 | 8,470,100,000 | 8,220,900,000 | 7,922,700,000 | 7,988,600,000 | 7,820,800,000 | 7,524,500,000 | 7,516,100,000 | 7,608,000,000 | 8,219,100,000 | 8,671,600,000 | 9,196,600,000 | 7,894,000,000 | 7,870,000,000 | 15,679,400,000 | 15,205,900,000 | 14,646,200,000 | 13,624,700,000 | 14,567,300,000 | 14,552,000,000 | 14,429,700,000 | 13,983,700,000 | 13,403,900,000 | 13,498,200,000 | 13,389,200,000 | 10,962,900,000 | 11,553,500,000 | 11,676,600,000 | 11,640,200,000 | 11,453,600,000 | 11,479,076,000 | 12,033,090,000 | 11,961,497,000 | 11,425,111,000 | 12,994,772,000 | 13,499,602,000 | 13,705,507,000 | 14,172,528,000 | 14,131,452,000 | 14,608,814,000 | 14,661,819,000 | 14,617,767,000 | 14,244,015,000 | 14,873,962,000 | 14,648,169,000 | 14,882,768,000 | 14,764,429,000 | 14,155,759,000 | 14,026,165,000 | 13,936,293,000 | 13,593,655,000 | 13,911,898,000 | 13,505,478,000 | 13,900,126,000 | 13,688,746,000 | 13,608,588,000 | 13,157,832,000 | 13,137,993,000 | 12,638,977,000 | 11,878,046,000 | 12,066,792,000 | 12,608,717,000 | 13,527,337,000 | 13,657,971,000 | 13,747,151,000 | 13,584,866,000 | 12,850,730,000 | 13,046,898,000 | 12,429,145,000 | 12,781,369,000 | 12,295,910,000 | 12,248,935,000 | 12,515,823,000 | 12,456,788,000 | 12,558,876,000 | 12,397,518,000 | 11,434,203,000 | 11,000,383,000 | 11,370,353,000 | ||
cash and cash equivalents | 1,834,100,000 | 1,712,500,000 | 1,486,700,000 | 1,669,600,000 | 1,807,700,000 | 1,813,400,000 | 1,713,100,000 | 1,281,900,000 | 1,627,400,000 | 1,425,300,000 | 1,401,700,000 | 1,525,600,000 | 1,536,700,000 | 1,429,800,000 | 1,182,000,000 | 1,250,900,000 | 2,040,800,000 | 2,027,900,000 | 2,746,000,000 | 1,651,300,000 | 2,228,600,000 | 2,203,000,000 | 2,137,500,000 | 1,999,900,000 | 1,867,100,000 | 1,749,300,000 | 1,490,400,000 | 1,274,200,000 | 1,254,000,000 | 1,306,600,000 | 1,253,700,000 | 2,342,000,000 | 996,800,000 | 992,800,000 | 848,200,000 | 874,500,000 | 1,031,971,000 | 1,116,623,000 | 1,232,674,000 | 2,060,815,000 | 1,288,305,000 | 1,543,936,000 | 1,297,436,000 | 1,065,165,000 | 1,318,656,000 | 1,411,266,000 | 1,398,870,000 | 1,105,912,000 | 1,717,184,000 | 1,286,697,000 | 1,270,395,000 | 1,604,625,000 | 1,072,506,000 | 1,106,992,000 | 1,166,713,000 | 1,059,523,000 | 1,135,099,000 | 940,434,000 | 1,150,516,000 | 1,168,307,000 | 1,003,723,000 | 932,541,000 | 1,318,552,000 | 1,235,851,000 | 809,182,000 | 664,339,000 | 1,040,684,000 | 1,053,679,000 | 956,603,000 | 1,020,594,000 | 804,964,000 | 815,147,000 | 1,010,071,000 | 759,835,000 | 987,672,000 | 647,137,000 | 663,501,000 | 650,705,000 | 855,569,000 | 641,268,000 | 500,770,000 | 475,034,000 | 807,082,000 | 692,373,000 | 608,870,000 | 573,861,000 | |
premiums and accounts receivable | 1,989,400,000 | 1,915,600,000 | 1,931,300,000 | 1,842,700,000 | 2,054,000,000 | 1,782,600,000 | 1,814,800,000 | 2,002,700,000 | 2,265,600,000 | 2,410,200,000 | 2,342,300,000 | 2,332,200,000 | 2,406,400,000 | 2,288,900,000 | 2,376,900,000 | 2,267,500,000 | 1,942,500,000 | 1,702,400,000 | 1,693,600,000 | 1,924,200,000 | 1,556,400,000 | 1,576,700,000 | 1,475,400,000 | 1,636,000,000 | 1,692,800,000 | 1,767,100,000 | 1,745,700,000 | 1,695,500,000 | 1,643,500,000 | 1,601,000,000 | 1,512,700,000 | 1,248,500,000 | 1,237,300,000 | 1,286,400,000 | 1,336,300,000 | 1,244,000,000 | 1,217,969,000 | 1,312,738,000 | 1,218,299,000 | 1,331,527,000 | 1,260,717,000 | 1,274,333,000 | 1,426,284,000 | 1,573,984,000 | 1,445,630,000 | 1,340,200,000 | 1,294,865,000 | 1,129,270,000 | 1,080,171,000 | 983,166,000 | 884,952,000 | 890,900,000 | 760,676,000 | 685,820,000 | 649,122,000 | 614,277,000 | 612,522,000 | 576,088,000 | 542,927,000 | 545,167,000 | 523,657,000 | 513,820,000 | 507,933,000 | 515,631,000 | 582,189,000 | 439,534,000 | 513,181,000 | 514,551,000 | 528,351,000 | 621,150,000 | 580,379,000 | 584,688,000 | 560,544,000 | 500,120,000 | 612,011,000 | 534,387,000 | 512,016,000 | 514,146,000 | 454,789,000 | 481,744,000 | 427,993,000 | 459,981,000 | 435,457,000 | 482,560,000 | 482,072,000 | 472,867,000 | |
reinsurance recoverables | 6,471,300,000 | 7,054,200,000 | 7,328,600,000 | 7,361,400,000 | 7,579,500,000 | 7,631,800,000 | 6,727,900,000 | 6,589,100,000 | 6,649,200,000 | 6,683,800,000 | 6,636,600,000 | 6,655,100,000 | 7,005,900,000 | 7,561,800,000 | 6,094,800,000 | 6,068,300,000 | 6,178,900,000 | 7,135,400,000 | 6,708,800,000 | 6,528,100,000 | 9,839,900,000 | 9,796,200,000 | 9,581,900,000 | 9,539,500,000 | 9,593,400,000 | 9,510,600,000 | 9,162,600,000 | 9,061,600,000 | 9,166,000,000 | 11,256,800,000 | 10,978,300,000 | 9,278,400,000 | 9,790,200,000 | 10,578,300,000 | 8,953,200,000 | 8,868,800,000 | 9,083,207,000 | 9,059,947,000 | 8,727,343,000 | 8,689,823,000 | 7,470,403,000 | 7,279,955,000 | 7,376,942,000 | 7,205,284,000 | 7,254,585,000 | 6,149,708,000 | 6,002,268,000 | 5,824,365,000 | 5,752,134,000 | 5,684,585,000 | 5,682,447,000 | 5,866,488,000 | 5,490,610,000 | 5,428,106,000 | 5,411,064,000 | 5,295,502,000 | 5,151,407,000 | 5,049,186,000 | 4,997,316,000 | 4,931,151,000 | 4,661,346,000 | 4,594,661,000 | 4,212,863,000 | 4,083,681,000 | 4,073,703,000 | 4,076,574,000 | 4,010,170,000 | 4,015,817,000 | 3,916,486,000 | 3,895,539,000 | 3,904,348,000 | 3,920,626,000 | 3,865,447,000 | 3,868,067,000 | 3,914,972,000 | 3,979,129,000 | 3,949,569,000 | 4,075,817,000 | 4,447,810,000 | 4,789,209,000 | 4,054,486,000 | 4,161,982,000 | 4,133,660,000 | 4,263,042,000 | 4,282,794,000 | 4,352,318,000 | |
accrued investment income | 135,400,000 | 120,700,000 | 123,800,000 | 139,100,000 | 130,500,000 | 120,300,000 | 119,900,000 | 96,600,000 | 97,000,000 | 93,500,000 | 90,700,000 | 94,300,000 | 85,100,000 | 85,100,000 | 94,000,000 | 89,200,000 | 62,100,000 | 63,600,000 | 62,400,000 | 73,300,000 | 129,700,000 | 133,000,000 | 143,000,000 | 146,700,000 | 131,100,000 | 127,200,000 | 126,900,000 | 130,800,000 | 125,500,000 | 133,700,000 | 136,100,000 | 108,700,000 | 105,400,000 | 114,100,000 | 105,300,000 | 111,400,000 | 110,075,000 | 116,823,000 | 111,985,000 | 114,572,000 | 129,743,000 | 136,960,000 | 133,374,000 | 144,591,000 | 138,868,000 | 151,108,000 | 149,291,000 | 153,554,000 | 145,189,000 | 156,793,000 | 150,553,000 | 162,671,000 | 162,465,000 | 153,733,000 | 153,783,000 | 159,470,000 | 148,310,000 | 161,073,000 | 147,069,000 | 155,013,000 | 161,790,000 | 169,258,000 | 155,757,000 | 162,824,000 | 149,475,000 | 153,819,000 | 144,679,000 | 163,502,000 | 151,018,000 | 155,465,000 | 149,165,000 | 159,258,000 | 142,470,000 | 142,687,000 | 137,803,000 | 144,947,000 | 133,299,000 | 132,268,000 | 128,150,000 | 139,166,000 | 128,117,000 | 130,843,000 | 127,583,000 | 138,869,000 | 132,576,000 | 139,567,000 | |
deferred acquisition costs | 10,187,600,000 | 10,131,100,000 | 10,138,500,000 | 9,959,800,000 | 9,992,800,000 | 10,083,800,000 | 10,041,000,000 | 9,978,900,000 | 9,967,200,000 | 9,903,800,000 | 9,818,500,000 | 9,683,000,000 | 9,677,100,000 | 9,577,800,000 | 9,359,000,000 | 9,025,400,000 | 8,811,000,000 | 8,548,200,000 | 8,136,600,000 | 7,649,700,000 | 7,573,500,000 | 7,405,500,000 | 7,003,200,000 | 7,201,900,000 | 6,668,000,000 | 6,161,200,000 | 5,767,600,000 | 5,371,500,000 | 5,103,000,000 | 4,270,100,000 | 3,882,700,000 | 3,646,300,000 | 3,484,500,000 | 3,482,600,000 | 3,326,600,000 | 3,290,000,000 | 3,267,394,000 | 3,034,091,000 | 3,001,603,000 | 3,079,611,000 | 3,150,934,000 | 3,126,301,000 | 3,078,233,000 | 2,827,411,000 | 2,957,740,000 | 3,277,810,000 | 3,257,295,000 | 3,158,031,000 | 3,128,931,000 | 3,090,637,000 | 2,959,525,000 | 2,887,051,000 | 2,760,365,000 | 2,635,132,000 | 2,632,720,000 | 2,563,885,000 | 2,565,013,000 | 2,526,401,000 | 2,493,422,000 | 2,432,990,000 | 2,422,906,000 | 2,468,246,000 | 2,504,654,000 | 2,555,762,000 | 2,573,130,000 | 2,579,420,000 | 2,650,672,000 | 2,783,598,000 | 2,917,852,000 | 2,895,498,000 | 2,895,345,000 | 2,746,099,000 | 2,634,497,000 | 2,506,550,000 | 2,397,906,000 | 2,272,035,000 | 2,176,079,000 | 2,081,540,000 | 2,022,308,000 | 1,897,131,000 | 1,786,241,000 | 1,711,132,000 | 1,647,654,000 | 1,562,094,000 | 1,492,176,000 | 1,486,173,000 | |
property and equipment | 841,700,000 | 831,100,000 | 811,500,000 | 786,300,000 | 768,300,000 | 742,200,000 | 732,600,000 | 706,100,000 | 685,800,000 | 664,400,000 | 642,700,000 | 671,200,000 | 645,100,000 | 617,600,000 | 608,800,000 | 585,300,000 | 561,400,000 | 529,000,000 | 495,200,000 | 469,100,000 | 493,300,000 | 468,400,000 | 450,100,000 | 438,100,000 | 259,460,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 2,646,300,000 | 2,649,700,000 | 2,630,800,000 | 2,620,700,000 | 2,616,000,000 | 2,625,200,000 | 2,618,400,000 | 2,608,500,000 | 2,608,800,000 | 2,605,200,000 | 2,606,300,000 | 2,603,500,000 | 2,603,000,000 | 2,547,400,000 | 2,558,200,000 | 2,569,400,000 | 2,571,600,000 | 2,579,900,000 | 2,588,700,000 | 2,586,000,000 | 2,589,300,000 | 2,325,800,000 | 2,441,400,000 | 2,336,200,000 | 2,343,400,000 | 2,331,000,000 | 2,338,000,000 | 2,331,200,000 | 2,321,800,000 | 2,312,500,000 | 2,369,200,000 | 923,100,000 | 917,700,000 | 916,000,000 | 905,500,000 | 894,500,000 | 830,956,000 | 839,681,000 | 834,173,000 | 839,766,000 | 833,512,000 | 841,183,000 | 842,202,000 | 828,564,000 | 841,239,000 | 816,818,000 | 804,880,000 | 785,453,000 | 784,561,000 | 672,233,000 | 638,976,000 | 638,621,000 | 640,934,000 | 639,517,000 | 639,097,000 | 639,018,000 | 640,638,000 | 621,412,000 | 619,779,000 | 926,195,000 | 924,426,000 | 924,834,000 | 926,398,000 | 1,009,089,000 | 1,009,394,000 | 1,005,027,000 | 1,001,899,000 | 840,490,000 | 828,743,000 | 829,039,000 | 832,656,000 | 801,709,000 | 791,195,000 | 790,545,000 | 790,519,000 | 805,186,000 | 805,254,000 | 804,889,000 | 804,864,000 | 817,828,000 | 820,501,000 | 820,617,000 | 823,054,000 | 831,346,000 | 833,789,000 | 828,445,000 | |
other intangible assets | 522,000,000 | 527,500,000 | 529,900,000 | 552,500,000 | 535,600,000 | 545,900,000 | 555,100,000 | 562,600,000 | 567,100,000 | 589,900,000 | 608,400,000 | 615,900,000 | 638,900,000 | 631,000,000 | 676,200,000 | 695,100,000 | 719,200,000 | 638,400,000 | 654,400,000 | 672,700,000 | 696,200,000 | 581,800,000 | 582,100,000 | 521,000,000 | 540,200,000 | 547,800,000 | 564,100,000 | 606,500,000 | 622,400,000 | 642,800,000 | 664,800,000 | 275,800,000 | 288,600,000 | 306,600,000 | 316,500,000 | 330,000,000 | 240,310,000 | 263,284,000 | 250,419,000 | 274,131,000 | 277,163,000 | 300,781,000 | 332,370,000 | 331,338,000 | 381,960,000 | 369,021,000 | 370,285,000 | 345,238,000 | 354,636,000 | 294,003,000 | 271,745,000 | 296,102,000 | 269,953,000 | 279,906,000 | 303,832,000 | 306,387,000 | 348,683,000 | 306,425,000 | |||||||||||||||||||||||||||||
other assets | 1,087,400,000 | 1,055,100,000 | 1,020,900,000 | 1,005,800,000 | 983,700,000 | 1,004,200,000 | 904,500,000 | 882,100,000 | 862,300,000 | 785,300,000 | 802,500,000 | 702,800,000 | 738,300,000 | 666,700,000 | 773,600,000 | 706,400,000 | 680,200,000 | 493,300,000 | 514,100,000 | 495,400,000 | 518,800,000 | 540,400,000 | 708,100,000 | 764,700,000 | 590,100,000 | 500,000,000 | 622,600,000 | 644,600,000 | 567,500,000 | 587,600,000 | 623,700,000 | 370,900,000 | 387,100,000 | 749,400,000 | 426,800,000 | 361,500,000 | 359,684,000 | 397,169,000 | 387,288,000 | 401,111,000 | 475,731,000 | 468,669,000 | 399,125,000 | 388,190,000 | 847,860,000 | 354,382,000 | 374,782,000 | 324,801,000 | 258,942,000 | 138,242,000 | 132,050,000 | 120,731,000 | 121,418,000 | 118,929,000 | 124,298,000 | 186,039,000 | 189,868,000 | 201,524,000 | 514,333,000 | 538,167,000 | 547,992,000 | 545,648,000 | 548,183,000 | 498,002,000 | 486,396,000 | 508,908,000 | 427,347,000 | 391,406,000 | 268,105,000 | 257,632,000 | 265,617,000 | 239,329,000 | 195,661,000 | 208,103,000 | 186,939,000 | 234,063,000 | 246,867,000 | 245,559,000 | 240,605,000 | 253,836,000 | 277,971,000 | 216,435,000 | 216,460,000 | 214,869,000 | 216,032,000 | 206,172,000 | |
assets held for sale | 512,400,000 | 1,050,600,000 | 1,076,900,000 | 13,648,100,000 | 13,491,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 36,289,600,000 | 35,782,100,000 | 35,525,900,000 | 34,988,400,000 | 35,020,600,000 | 35,332,300,000 | 33,773,000,000 | 33,225,400,000 | 33,635,200,000 | 33,208,800,000 | 33,104,700,000 | 32,915,200,000 | 33,123,800,000 | 33,245,700,000 | 31,728,700,000 | 33,022,600,000 | 33,911,500,000 | 33,624,800,000 | 45,994,800,000 | 44,410,600,000 | 44,649,900,000 | 43,582,600,000 | 44,233,200,000 | 43,423,300,000 | 44,291,200,000 | 43,751,500,000 | 43,139,500,000 | 42,237,000,000 | 41,089,300,000 | 43,443,100,000 | 42,361,300,000 | 32,427,900,000 | 31,843,000,000 | 32,405,200,000 | 30,058,900,000 | 29,567,700,000 | 29,709,128,000 | 30,283,836,000 | 29,804,213,000 | 30,287,195,000 | 30,043,128,000 | 30,586,091,000 | 30,842,082,000 | 30,800,356,000 | 31,562,466,000 | 30,673,129,000 | 30,617,173,000 | 29,668,385,000 | 29,714,689,000 | 29,348,585,000 | 28,728,795,000 | 29,481,540,000 | 28,169,623,000 | 27,243,589,000 | 27,115,445,000 | 26,774,000,000 | 26,779,755,000 | 26,697,375,000 | 26,397,018,000 | 26,845,334,000 | 26,115,330,000 | 26,238,814,000 | 25,841,796,000 | 25,665,578,000 | 24,822,474,000 | 23,820,644,000 | 24,514,586,000 | 25,354,315,000 | 26,212,032,000 | 26,446,415,000 | 26,750,316,000 | 26,568,380,000 | 25,772,955,000 | 25,461,049,000 | 25,165,148,000 | 25,023,450,000 | 24,532,416,000 | 24,680,684,000 | 25,365,453,000 | 25,412,444,000 | 24,456,763,000 | 24,321,974,000 | 23,638,294,000 | 23,349,181,000 | 23,704,277,000 | 23,728,319,000 | |
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
future policy benefits and expenses | 55,700,000 | 510,100,000 | 511,700,000 | 507,100,000 | 536,700,000 | 504,000,000 | 511,500,000 | 521,500,000 | 487,200,000 | 511,000,000 | 523,400,000 | 517,600,000 | 428,500,000 | 406,700,000 | 401,500,000 | 408,400,000 | 413,200,000 | 1,334,100,000 | 1,338,200,000 | 1,356,500,000 | 10,062,000,000 | 9,907,400,000 | 9,817,400,000 | 9,711,400,000 | 9,807,300,000 | 9,564,800,000 | 9,445,900,000 | 9,310,800,000 | 9,240,900,000 | 10,464,900,000 | 10,386,000,000 | 10,384,800,000 | 10,397,400,000 | 10,436,900,000 | 10,278,100,000 | 10,163,900,000 | 10,112,878,000 | 10,042,896,000 | 9,748,406,000 | 9,723,211,000 | 9,466,694,000 | 9,465,642,000 | 9,489,876,000 | 9,417,564,000 | 9,483,672,000 | 8,813,702,000 | 8,785,342,000 | 8,671,710,000 | 8,646,572,000 | 8,621,692,000 | 8,526,390,000 | 8,506,669,000 | 8,481,404,000 | 8,412,128,000 | 8,269,343,000 | 8,217,526,000 | 8,212,705,000 | 8,166,055,000 | 8,105,153,000 | 8,038,559,000 | 7,804,668,000 | 7,756,402,000 | 7,349,633,000 | 7,282,280,000 | 7,203,830,000 | 7,150,150,000 | 7,095,645,000 | 7,232,105,000 | 7,205,884,000 | 7,177,899,000 | 7,189,496,000 | 7,164,149,000 | 6,818,728,000 | 6,767,405,000 | 6,766,343,000 | 6,767,016,000 | 6,742,776,000 | 6,697,981,000 | 6,664,854,000 | 6,584,562,000 | 6,503,262,000 | 6,461,838,000 | 6,412,688,000 | 6,328,838,000 | 6,248,735,000 | 6,162,963,000 | |
unearned premiums | 20,881,400,000 | 20,609,200,000 | 20,497,200,000 | 20,132,500,000 | 20,211,400,000 | 20,400,000,000 | 20,245,300,000 | 20,031,100,000 | 20,110,400,000 | 20,119,900,000 | 19,931,300,000 | 19,671,600,000 | 19,802,400,000 | 19,554,900,000 | 19,219,500,000 | 18,702,900,000 | 18,623,700,000 | 18,457,200,000 | 17,948,000,000 | 17,301,000,000 | 17,308,000,000 | 17,116,600,000 | 16,557,200,000 | 16,673,600,000 | 16,603,600,000 | 16,383,200,000 | 15,934,600,000 | 15,638,700,000 | 15,648,000,000 | 15,497,200,000 | 14,505,000,000 | 7,084,800,000 | 7,038,600,000 | 6,962,600,000 | 6,718,300,000 | 6,601,600,000 | 6,626,525,000 | 6,443,266,000 | 6,298,466,000 | 6,308,939,000 | 6,423,720,000 | 6,449,260,000 | 6,429,804,000 | 6,259,389,000 | 6,529,675,000 | 6,784,089,000 | 6,690,889,000 | 6,610,702,000 | 6,662,672,000 | 6,455,337,000 | 6,232,639,000 | 6,174,246,000 | 5,896,673,000 | 5,685,188,000 | 5,482,017,000 | 5,315,673,000 | 5,245,001,000 | 5,119,984,000 | 5,063,999,000 | 4,964,668,000 | 4,963,981,000 | 5,045,536,000 | 5,153,564,000 | 5,154,685,000 | 5,203,442,000 | 5,227,849,000 | 5,407,859,000 | 5,579,160,000 | 5,531,862,000 | 5,412,023,000 | 5,410,709,000 | 5,142,208,000 | 4,860,076,000 | 4,602,760,000 | 4,429,893,000 | 4,215,615,000 | 4,049,636,000 | 3,906,705,000 | 3,851,614,000 | 3,661,575,000 | 3,493,567,000 | 3,381,896,000 | 3,354,299,000 | 3,221,977,000 | 3,139,535,000 | 3,170,594,000 | |
claims and benefits payable | 2,101,200,000 | 2,212,000,000 | 2,350,900,000 | 2,570,100,000 | 2,914,200,000 | 3,049,000,000 | 2,115,200,000 | 2,015,400,000 | 1,989,200,000 | 2,010,800,000 | 2,020,300,000 | 2,081,200,000 | 2,295,900,000 | 3,022,400,000 | 1,542,600,000 | 1,535,700,000 | 1,595,900,000 | 1,897,400,000 | 1,602,600,000 | 1,578,000,000 | 2,659,500,000 | 2,758,200,000 | 2,669,100,000 | 2,669,300,000 | 2,687,700,000 | 2,871,100,000 | 2,722,200,000 | 2,750,600,000 | 2,813,700,000 | 3,764,700,000 | 3,503,100,000 | 3,194,800,000 | 3,782,200,000 | 4,794,200,000 | 3,093,300,000 | 3,075,400,000 | 3,301,257,000 | 3,397,455,000 | 3,276,722,000 | 3,341,718,000 | 3,896,719,000 | 4,080,309,000 | 4,010,733,000 | 3,784,275,000 | 3,698,606,000 | 3,577,964,000 | 3,553,844,000 | 3,449,834,000 | 3,389,371,000 | 3,429,420,000 | 3,417,145,000 | 3,638,290,000 | 3,360,743,000 | 3,352,224,000 | 3,437,119,000 | 3,485,270,000 | 3,438,474,000 | 3,381,185,000 | 3,351,169,000 | 3,406,611,000 | 3,343,642,000 | 3,369,541,000 | 3,366,327,000 | 3,327,991,000 | 3,331,280,000 | 3,278,332,000 | 3,302,731,000 | 3,424,780,000 | 3,311,611,000 | 3,297,077,000 | 3,303,084,000 | 3,418,070,000 | 3,403,060,000 | 3,394,539,000 | 3,412,166,000 | 3,482,724,000 | 3,490,444,000 | 3,559,322,000 | 3,875,223,000 | 4,424,007,000 | 3,592,489,000 | 3,622,965,000 | 3,614,949,000 | 3,641,270,000 | 3,534,289,000 | 3,503,805,000 | |
commissions payable | 640,600,000 | 594,200,000 | 597,300,000 | 585,700,000 | 559,600,000 | 526,200,000 | 511,700,000 | 499,000,000 | 542,800,000 | 602,000,000 | 626,700,000 | 560,300,000 | 647,500,000 | 670,900,000 | 648,600,000 | 629,400,000 | 692,700,000 | 664,600,000 | 742,300,000 | 599,000,000 | 708,500,000 | 547,000,000 | 473,700,000 | 417,500,000 | 540,500,000 | 511,200,000 | 447,800,000 | 336,400,000 | 338,600,000 | 316,900,000 | 308,100,000 | 344,900,000 | 365,100,000 | 377,500,000 | 374,400,000 | 391,700,000 | 386,243,000 | 382,778,000 | 357,912,000 | 354,965,000 | 393,260,000 | 435,772,000 | 380,205,000 | 451,238,000 | 487,322,000 | 596,990,000 | 584,708,000 | 463,133,000 | 429,636,000 | 361,518,000 | 348,925,000 | 345,865,000 | 282,199,000 | 216,341,000 | 260,022,000 | 259,104,000 | 260,235,000 | 264,450,000 | 275,409,000 | 230,697,000 | 222,761,000 | 207,073,000 | 218,060,000 | 233,209,000 | 182,251,000 | 192,295,000 | 233,200,000 | 215,704,000 | 201,460,000 | 226,372,000 | 267,886,000 | 261,143,000 | 235,552,000 | 232,720,000 | 304,640,000 | 302,812,000 | 264,994,000 | 231,977,000 | 301,209,000 | 257,980,000 | 223,739,000 | 248,648,000 | 313,501,000 | 309,654,000 | 285,549,000 | 269,416,000 | |
funds held under reinsurance | 266,400,000 | 279,400,000 | 268,100,000 | 275,100,000 | 277,700,000 | 257,800,000 | 322,000,000 | 311,800,000 | 392,700,000 | 403,000,000 | 376,200,000 | 373,900,000 | 366,600,000 | 374,500,000 | 338,700,000 | 355,100,000 | 364,200,000 | 350,000,000 | 359,300,000 | 359,800,000 | 358,600,000 | 361,200,000 | 346,800,000 | 352,600,000 | 319,400,000 | 287,900,000 | 308,000,000 | 294,000,000 | 272,000,000 | 279,000,000 | 347,100,000 | 173,600,000 | 179,800,000 | 142,700,000 | 153,400,000 | 128,700,000 | 111,721,000 | 106,924,000 | 105,475,000 | 101,400,000 | 94,417,000 | 93,745,000 | 95,632,000 | 87,146,000 | 75,161,000 | 78,707,000 | 78,706,000 | 79,366,000 | 76,778,000 | 70,881,000 | 58,847,000 | 60,905,000 | 60,703,000 | 60,890,000 | 64,413,000 | 67,696,000 | 61,768,000 | 66,614,000 | 47,730,000 | 50,220,000 | 49,417,000 | 58,970,000 | 54,961,000 | 38,492,000 | 38,433,000 | 46,747,000 | 48,192,000 | 49,954,000 | 50,147,000 | 50,939,000 | 54,103,000 | 53,539,000 | 49,980,000 | 51,153,000 | 51,993,000 | 78,819,000 | 78,578,000 | 79,752,000 | 85,934,000 | 93,617,000 | 132,320,000 | 195,916,000 | 236,653,000 | 263,874,000 | |||
accounts payable and other liabilities | 3,766,300,000 | 3,612,300,000 | 3,717,800,000 | 3,600,000,000 | 2,838,000,000 | 2,745,700,000 | 2,512,200,000 | 2,455,400,000 | 2,792,700,000 | 2,571,500,000 | 2,528,800,000 | 2,638,900,000 | 2,731,500,000 | 2,467,200,000 | 2,519,500,000 | 2,693,300,000 | 3,032,500,000 | 2,574,400,000 | 2,604,900,000 | 2,388,300,000 | 2,794,900,000 | 2,502,100,000 | 2,417,300,000 | 2,435,900,000 | 2,758,500,000 | 2,637,900,000 | 2,598,500,000 | 2,461,200,000 | 2,187,400,000 | 2,212,100,000 | 2,610,700,000 | 1,855,800,000 | 2,046,300,000 | 2,363,000,000 | 2,012,300,000 | 1,893,400,000 | 1,985,670,000 | 2,009,379,000 | 1,876,015,000 | 1,825,894,000 | 2,049,810,000 | 2,188,615,000 | 2,201,257,000 | 2,241,162,000 | 2,675,515,000 | 1,793,509,000 | 1,816,193,000 | 1,672,735,000 | 1,662,348,000 | 1,753,086,000 | 1,537,129,000 | 1,582,950,000 | 1,608,605,000 | 1,413,769,000 | 1,486,026,000 | 1,442,821,000 | 1,397,302,000 | 1,368,847,000 | 1,353,863,000 | 1,426,934,000 | 1,401,361,000 | 1,311,375,000 | 1,388,279,000 | 1,313,693,000 | 1,226,847,000 | 1,165,168,000 | 1,433,028,000 | 1,225,803,000 | 1,220,149,000 | 1,409,357,000 | 1,332,824,000 | 1,288,572,000 | 1,251,910,000 | 1,215,283,000 | 1,282,903,000 | 1,130,366,000 | 1,158,026,000 | 1,092,163,000 | 1,351,196,000 | 1,133,277,000 | 1,109,135,000 | 1,209,002,000 | 1,328,483,000 | 1,308,728,000 | 1,314,518,000 | 1,396,161,000 | |
debt | 2,206,900,000 | 2,206,400,000 | 2,084,400,000 | 2,083,700,000 | 2,083,100,000 | 2,082,500,000 | 2,081,800,000 | 2,081,200,000 | 2,080,600,000 | 2,080,000,000 | 2,129,400,000 | 2,128,800,000 | 2,129,900,000 | 2,129,300,000 | 2,128,800,000 | 2,203,000,000 | 2,202,500,000 | 2,201,900,000 | 2,550,500,000 | 2,203,700,000 | 2,252,900,000 | 2,008,600,000 | 2,208,000,000 | 2,207,500,000 | 2,006,900,000 | 2,006,300,000 | 2,007,300,000 | 2,006,600,000 | 2,006,000,000 | 2,005,400,000 | 2,004,800,000 | 2,004,400,000 | 1,068,200,000 | 1,067,900,000 | 1,136,600,000 | 1,067,300,000 | 1,067,020,000 | 1,165,557,000 | 1,165,255,000 | 1,414,704,000 | 1,171,382,000 | 1,171,305,000 | 1,171,229,000 | 1,171,153,000 | 1,171,079,000 | 1,171,005,000 | 1,170,932,000 | 1,170,859,000 | 1,638,118,000 | 1,638,388,000 | 1,646,890,000 | 1,670,523,000 | 972,368,000 | 972,337,000 | 972,278,000 | 972,249,000 | 972,220,000 | 972,192,000 | 972,164,000 | 972,137,000 | 972,110,000 | 972,084,000 | 972,058,000 | 972,032,000 | 972,007,000 | 971,982,000 | 971,957,000 | 971,933,000 | 971,909,000 | 971,886,000 | 971,863,000 | 971,831,000 | 971,818,000 | 971,796,000 | 971,774,000 | 971,753,000 | 971,731,000 | 971,711,000 | 971,690,000 | 971,670,000 | 971,650,000 | 971,631,000 | 971,611,000 | 971,593,000 | 971,614,000 | 971,576,000 | 1,750,000,000 |
liabilities held for sale | 499,500,000 | 1,037,000,000 | 1,064,800,000 | 12,484,900,000 | 12,365,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 30,418,000,000 | 30,023,600,000 | 30,027,400,000 | 29,754,200,000 | 29,913,900,000 | 30,077,000,000 | 28,768,700,000 | 28,305,400,000 | 28,825,700,000 | 28,718,200,000 | 28,618,700,000 | 28,518,800,000 | 28,895,100,000 | 29,146,800,000 | 27,269,000,000 | 28,001,500,000 | 28,421,800,000 | 27,880,400,000 | 40,086,400,000 | 38,585,000,000 | 38,695,100,000 | 37,642,600,000 | 38,248,700,000 | 38,037,100,000 | 38,609,100,000 | 38,061,100,000 | 37,379,200,000 | 36,765,300,000 | 35,955,400,000 | 38,203,400,000 | 37,028,400,000 | 27,926,900,000 | 27,561,500,000 | 28,267,000,000 | 25,834,300,000 | 25,408,900,000 | 25,611,028,000 | 25,778,922,000 | 25,196,142,000 | 25,722,550,000 | 25,519,161,000 | 25,902,492,000 | 26,014,122,000 | 25,672,144,000 | 26,381,159,000 | 25,330,566,000 | 25,267,466,000 | 24,572,097,000 | 24,881,210,000 | 24,565,666,000 | 23,932,909,000 | 24,274,935,000 | 22,940,010,000 | 22,210,021,000 | 22,088,509,000 | 21,759,528,000 | 21,903,779,000 | 21,949,982,000 | 21,616,481,000 | 21,478,793,000 | 21,077,162,000 | 21,265,229,000 | 20,988,547,000 | 20,762,129,000 | 20,457,897,000 | 20,150,322,000 | 20,805,081,000 | 21,622,504,000 | 21,964,552,000 | 22,239,200,000 | 22,661,413,000 | 22,645,315,000 | 21,958,563,000 | 21,539,788,000 | 21,332,551,000 | 21,264,009,000 | 20,962,062,000 | 21,027,115,000 | 21,665,894,000 | 21,746,642,000 | 20,613,341,000 | 20,686,397,000 | 20,083,243,000 | 19,994,977,000 | 20,154,820,000 | ||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock, par value 0.01 per share... | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 600,000 | 700,000 | 700,000 | 700,000 | 700,000 | 600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,504,000 | 1,503,000 | 1,502,000 | 1,500,000 | 1,497,000 | 1,497,000 | 1,496,000 | 1,493,000 | 1,490,000 | 1,490,000 | 1,489,000 | 1,486,000 | 1,482,000 | 1,482,000 | 1,480,000 | 1,478,000 | 1,473,000 | 1,472,000 | 1,464,000 | 1,458,000 | 1,457,000 | 1,456,000 | 1,453,000 | 1,453,000 | 1,451,000 | 1,451,000 | 1,447,000 | 1,447,000 | 1,445,000 | 1,445,000 | 1,443,000 | 1,443,000 | 1,442,000 | 1,440,000 | 1,438,000 | 1,437,000 | |||||||||||||||
additional paid-in capital | 1,711,800,000 | 1,701,500,000 | 1,684,500,000 | 1,673,900,000 | 1,686,800,000 | 1,683,300,000 | 1,669,600,000 | 1,659,200,000 | 1,668,500,000 | 1,673,100,000 | 1,653,700,000 | 1,642,200,000 | 1,637,800,000 | 1,627,100,000 | 1,629,900,000 | 1,652,100,000 | 1,695,000,000 | 1,731,300,000 | 1,786,200,000 | 1,804,300,000 | 1,956,800,000 | 4,568,200,000 | 4,550,400,000 | 4,540,600,000 | 4,537,700,000 | 4,524,500,000 | 4,509,200,000 | 4,496,000,000 | 4,495,600,000 | 4,478,800,000 | 4,459,700,000 | 3,478,800,000 | 3,197,900,000 | 3,186,800,000 | 3,172,400,000 | 3,173,500,000 | 3,175,867,000 | 3,168,267,000 | 3,150,911,000 | 3,152,977,000 | 3,148,409,000 | 3,138,801,000 | 3,126,772,000 | 3,135,397,000 | 3,131,274,000 | 3,117,645,000 | 3,104,104,000 | 3,095,561,000 | 3,087,533,000 | 3,075,444,000 | 3,059,228,000 | 3,051,639,000 | 3,043,121,000 | 3,028,665,000 | 3,025,477,000 | 3,016,300,000 | 3,003,524,000 | 2,997,130,000 | 2,993,957,000 | 2,985,716,000 | 2,973,431,000 | 2,964,651,000 | 2,962,883,000 | 2,950,953,000 | 2,941,124,000 | 2,936,265,000 | 2,928,160,000 | 2,921,290,000 | 2,912,038,000 | 2,912,891,000 | 2,904,970,000 | 2,902,187,000 | 2,893,403,000 | 2,898,636,000 | 2,894,892,000 | 2,892,394,000 | 2,885,081,000 | 2,880,855,000 | 2,880,329,000 | 2,853,021,000 | 2,839,098,000 | 2,792,176,000 | 2,790,476,000 | 2,790,440,000 | 2,790,440,000 | 2,790,440,000 | |
retained earnings | 4,826,300,000 | 4,726,300,000 | 4,570,900,000 | 4,431,100,000 | 4,378,300,000 | 4,321,500,000 | 4,309,700,000 | 4,194,200,000 | 4,028,200,000 | 3,990,700,000 | 3,877,200,000 | 3,775,900,000 | 3,699,300,000 | 3,678,900,000 | 3,774,200,000 | 3,976,500,000 | 4,066,800,000 | 4,219,300,000 | 3,640,300,000 | 3,635,500,000 | 3,548,700,000 | 6,126,000,000 | 6,194,400,000 | 6,061,100,000 | 5,966,400,000 | 5,882,900,000 | 5,980,900,000 | 5,879,700,000 | 5,759,700,000 | 5,777,100,000 | 5,846,300,000 | 5,815,000,000 | 5,697,300,000 | 5,414,600,000 | 5,500,700,000 | 5,410,800,000 | 5,296,678,000 | 5,295,671,000 | 5,181,375,000 | 5,044,544,000 | 4,856,674,000 | 4,824,192,000 | 4,851,670,000 | 4,840,497,000 | 4,809,287,000 | 4,778,645,000 | 4,657,797,000 | 4,534,940,000 | 4,415,875,000 | 4,325,410,000 | 4,215,455,000 | 4,102,087,000 | 3,992,869,000 | 3,883,865,000 | 3,742,479,000 | 3,596,751,000 | 3,537,946,000 | 3,389,644,000 | 3,264,025,000 | 3,465,332,000 | 3,340,900,000 | 3,194,101,000 | 3,054,466,000 | 3,060,160,000 | 2,933,131,000 | 2,714,463,000 | 2,650,371,000 | 2,484,399,000 | 2,612,291,000 | 2,438,904,000 | 2,269,107,000 | 2,162,450,000 | 1,989,405,000 | 1,837,623,000 | 1,676,171,000 | 1,435,984,000 | 1,297,249,000 | 1,158,973,000 | 1,006,910,000 | 880,338,000 | 790,827,000 | 674,208,000 | 569,605,000 | 493,266,000 | 428,350,000 | 343,099,000 | |
accumulated other comprehensive loss | -544,200,000 | -547,000,000 | -634,600,000 | -748,500,000 | -836,100,000 | -627,200,000 | -852,700,000 | -811,200,000 | -765,000,000 | -1,051,000,000 | -922,700,000 | -899,500,000 | -1,084,900,000 | -822,200,000 | -485,300,000 | -311,600,000 | -782,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -122,800,000 | -267,400,000 | -5,420,500,000 | -5,350,400,000 | -5,324,600,000 | -5,267,300,000 | -5,158,500,000 | -5,093,100,000 | -5,043,000,000 | -4,992,400,000 | -4,943,300,000 | -4,860,100,000 | -4,860,100,000 | -4,860,100,000 | -4,721,100,000 | -4,686,900,000 | -4,575,300,000 | -4,470,551,000 | -4,288,633,000 | -4,052,971,000 | -3,859,616,000 | -3,601,162,000 | -3,526,929,000 | -3,500,397,000 | -3,398,172,000 | -3,316,511,000 | -3,214,963,000 | -3,177,755,000 | -3,119,180,000 | -3,098,241,000 | -3,005,723,000 | -2,900,785,000 | -2,726,628,000 | -2,666,709,000 | -2,556,866,000 | -2,297,351,000 | -2,124,449,000 | -1,764,422,000 | -1,600,631,000 | -1,555,765,000 | -1,340,656,000 | -1,231,472,000 | -1,231,472,000 | -1,199,523,000 | -1,199,523,000 | -1,199,523,000 | -1,199,523,000 | -1,140,523,000 | -1,140,523,000 | -1,140,523,000 | -1,140,523,000 | -1,021,636,000 | -905,420,000 | -827,960,000 | -728,516,000 | -573,407,000 | -466,086,000 | -405,776,000 | -329,224,000 | -184,324,000 | -88,230,000 | -63,628,000 | -36,035,000 | -798,000 | ||||
total equity | 5,871,600,000 | 5,758,500,000 | 5,498,500,000 | 5,234,200,000 | 5,106,700,000 | 5,255,300,000 | 5,004,300,000 | 4,920,000,000 | 4,809,500,000 | 4,490,600,000 | 4,486,000,000 | 4,396,400,000 | 4,228,700,000 | 4,098,900,000 | 4,459,700,000 | 5,021,100,000 | 5,489,700,000 | 5,744,400,000 | 5,908,400,000 | 5,825,600,000 | 5,954,800,000 | 5,940,000,000 | 5,984,500,000 | 5,386,200,000 | 5,682,100,000 | 5,690,400,000 | 5,760,300,000 | 5,471,700,000 | 5,133,900,000 | 5,239,700,000 | 5,332,900,000 | 4,501,000,000 | 4,281,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 36,289,600,000 | 35,782,100,000 | 35,525,900,000 | 34,988,400,000 | 35,020,600,000 | 35,332,300,000 | 33,773,000,000 | 33,225,400,000 | 33,635,200,000 | 33,208,800,000 | 33,104,700,000 | 32,915,200,000 | 33,123,800,000 | 33,245,700,000 | 31,728,700,000 | 33,022,600,000 | 33,911,500,000 | 33,624,800,000 | 45,994,800,000 | 44,410,600,000 | 44,649,900,000 | 43,582,600,000 | 44,233,200,000 | 43,423,300,000 | 44,291,200,000 | 43,751,500,000 | 43,139,500,000 | 42,237,000,000 | 41,089,300,000 | 43,443,100,000 | 42,361,300,000 | 32,427,900,000 | 31,843,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
value of business acquired | 5,100,000 | 6,000,000 | 6,900,000 | 8,000,000 | 11,700,000 | 20,800,000 | 46,800,000 | 83,900,000 | 124,700,000 | 166,400,000 | 210,800,000 | 262,800,000 | 323,500,000 | 397,200,000 | 484,300,000 | 583,400,000 | 698,600,000 | 841,300,000 | 988,000,000 | 1,156,500,000 | 1,339,800,000 | 1,539,900,000 | 1,753,300,000 | 2,004,300,000 | 2,262,300,000 | 2,554,700,000 | 2,858,100,000 | 3,157,800,000 | 3,905,500,000 | 3,962,500,000 | 22,600,000 | 24,400,000 | 26,300,000 | 28,200,000 | 30,100,000 | 32,165,000 | 34,350,000 | 36,628,000 | 38,950,000 | 41,154,000 | 43,935,000 | 41,584,000 | 43,457,000 | 45,462,000 | 47,492,000 | 49,541,000 | 51,490,000 | 53,549,000 | 55,698,000 | 57,782,000 | 59,943,000 | 64,352,000 | 66,506,000 | 71,014,000 | 73,372,000 | 75,864,000 | 78,899,000 | 82,208,000 | 85,247,000 | 88,316,000 | 91,517,000 | 94,632,000 | 97,992,000 | 101,295,000 | 104,627,000 | 108,204,000 | 112,460,000 | 116,510,000 | 120,897,000 | 125,612,000 | 134,481,000 | 126,710,000 | 130,470,000 | 134,437,000 | 147,537,000 | 151,512,000 | 156,308,000 | 160,951,000 | 165,814,000 | 170,663,000 | 175,872,000 | 181,073,000 | 186,512,000 | ||||
reinsurance balances payable | 493,200,000 | 511,800,000 | 469,000,000 | 390,000,000 | 430,100,000 | 420,000,000 | 482,600,000 | 546,500,000 | 492,800,000 | 520,900,000 | 469,800,000 | 425,600,000 | 420,400,000 | 389,300,000 | 444,100,000 | 422,200,000 | 362,400,000 | 435,400,000 | 364,800,000 | 339,900,000 | 358,500,000 | 345,200,000 | 321,800,000 | 319,300,000 | 330,900,000 | 302,700,000 | 324,100,000 | 126,400,000 | 145,300,000 | 173,400,000 | 118,700,000 | 142,500,000 | 95,292,000 | 116,233,000 | 132,878,000 | 110,056,000 | 132,728,000 | 121,386,000 | 99,226,000 | 104,566,000 | 157,089,000 | 110,507,000 | 131,769,000 | 78,587,000 | 106,932,000 | 111,665,000 | 113,308,000 | 97,854,000 | 113,701,000 | 103,899,000 | 130,144,000 | 87,879,000 | 102,848,000 | 100,987,000 | 104,333,000 | 87,576,000 | 213,372,000 | 129,545,000 | 95,413,000 | 62,728,000 | 56,776,000 | 67,862,000 | 88,393,000 | 112,076,000 | 87,181,000 | 85,547,000 | 104,105,000 | 77,271,000 | 107,397,000 | 94,523,000 | 84,891,000 | 121,844,000 | 81,168,000 | 109,039,000 | 129,547,000 | 182,028,000 | 112,797,000 | 172,133,000 | 58,161,000 | 121,705,000 | 106,800,000 | 133,694,000 | |||||
accumulated other comprehensive income | -986,200,000 | -150,000,000 | -84,100,000 | 604,000,000 | 504,500,000 | 709,800,000 | 658,200,000 | 568,900,000 | 88,400,000 | 411,500,000 | 405,200,000 | 328,700,000 | 103,400,000 | -155,400,000 | -97,700,000 | -137,900,000 | 51,700,000 | 234,000,000 | 256,400,000 | 236,900,000 | 148,300,000 | 94,602,000 | 328,106,000 | 327,254,000 | 225,240,000 | 118,549,000 | 246,038,000 | 348,419,000 | 548,997,000 | 555,767,000 | 659,746,000 | 764,072,000 | 583,481,000 | 426,830,000 | 386,306,000 | 420,508,000 | 778,029,000 | 858,859,000 | 676,432,000 | 554,867,000 | 524,412,000 | 381,273,000 | 297,022,000 | 285,524,000 | 514,671,000 | 278,151,000 | 154,038,000 | 65,925,000 | 122,361,000 | -670,946,000 | -475,798,000 | -137,768,000 | -5,497,000 | 53,911,000 | -2,486,000 | -48,216,000 | 88,990,000 | 88,064,000 | 158,150,000 | -39,997,000 | 78,400,000 | 219,499,000 | 263,029,000 | 399,549,000 | 256,529,000 | 338,163,000 | 306,665,000 | 135,697,000 | 415,760,000 | ||||||||||||||||||
assets held in separate accounts | 11,100,000 | 11,900,000 | 11,500,000 | 11,600,000 | 11,300,000 | 2,188,300,000 | 2,006,100,000 | 1,853,600,000 | 1,524,000,000 | 1,839,700,000 | 1,747,200,000 | 1,831,300,000 | 1,801,100,000 | 1,609,700,000 | 1,904,400,000 | 1,858,300,000 | 1,816,900,000 | 1,837,100,000 | 1,800,300,000 | 1,779,100,000 | 1,750,300,000 | 1,692,287,000 | 1,738,940,000 | 1,714,443,000 | 1,719,454,000 | 1,798,104,000 | 1,754,350,000 | 1,919,609,000 | 1,933,658,000 | 1,906,237,000 | 1,872,091,000 | 1,942,940,000 | 1,916,990,000 | 1,941,747,000 | 1,858,699,000 | 1,781,637,000 | 1,811,992,000 | 1,765,818,000 | 1,721,478,000 | 1,694,729,000 | 1,662,046,000 | 1,975,847,000 | 2,040,482,000 | 2,000,371,000 | 1,890,221,000 | 1,772,135,000 | 1,991,916,000 | 1,972,332,000 | 1,940,283,000 | 1,764,269,000 | 1,602,362,000 | 1,778,809,000 | 2,252,388,000 | 2,662,175,000 | 2,720,297,000 | 3,143,288,000 | 3,305,217,000 | 3,315,882,000 | 3,229,121,000 | 3,298,543,000 | 3,212,685,000 | 3,253,839,000 | 3,498,093,000 | 3,472,435,000 | 3,504,017,000 | 3,467,215,000 | 3,472,170,000 | 3,717,149,000 | 3,540,759,000 | 3,716,824,000 | 3,794,806,000 | ||||||||||||||||
liabilities related to separate accounts | 11,100,000 | 11,900,000 | 11,500,000 | 11,600,000 | 11,300,000 | 2,188,300,000 | 2,006,100,000 | 1,853,600,000 | 1,524,000,000 | 1,839,700,000 | 1,747,200,000 | 1,831,300,000 | 1,801,100,000 | 1,609,700,000 | 1,904,400,000 | 1,858,300,000 | 1,816,900,000 | 1,837,100,000 | 1,800,300,000 | 1,779,100,000 | 1,750,300,000 | 1,692,287,000 | 1,738,940,000 | 1,714,443,000 | 1,719,454,000 | 1,798,104,000 | 1,754,350,000 | 1,919,609,000 | 1,933,658,000 | 1,906,237,000 | 1,872,091,000 | 1,942,940,000 | 1,916,990,000 | 1,941,747,000 | 1,858,699,000 | 1,781,637,000 | 1,811,992,000 | 1,765,818,000 | 1,721,478,000 | 1,694,729,000 | 1,662,046,000 | 1,975,847,000 | 2,040,482,000 | 2,000,371,000 | 1,890,221,000 | 1,772,135,000 | 1,991,916,000 | 1,972,332,000 | 1,940,283,000 | 1,764,269,000 | 1,602,362,000 | 1,778,809,000 | 2,252,388,000 | 2,662,175,000 | 2,720,297,000 | 3,143,288,000 | 3,305,217,000 | 3,315,882,000 | 3,229,121,000 | 3,298,543,000 | 3,212,685,000 | 3,253,839,000 | 3,498,093,000 | 3,472,435,000 | 3,504,017,000 | 3,467,215,000 | 3,472,170,000 | 3,717,149,000 | 3,540,759,000 | 3,716,824,000 | 3,794,806,000 | ||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, zero and 2,875,000 shares authorized, issued and outstanding at december 31, 2021 and 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assurant, inc. stockholders’ equity | 5,489,700,000 | 5,744,400,000 | 5,908,400,000 | 5,822,200,000 | 5,951,400,000 | 5,936,400,000 | 5,967,800,000 | 5,370,000,000 | 5,652,800,000 | 5,658,600,000 | 5,730,200,000 | 5,440,600,000 | 5,112,000,000 | 5,219,400,000 | 5,312,500,000 | 4,489,800,000 | 4,270,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 3,400,000 | 29,300,000 | 21,900,000 | 20,300,000 | 20,400,000 | 11,200,000 | 10,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at september 30, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 3,400,000 | 3,600,000 | 16,700,000 | 16,200,000 | 31,800,000 | 30,100,000 | 31,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at june 30, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 0 shares and 2,875,000 shares authorized, issued and outstanding at march 31, 2021 and december 31, 2020, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of consolidated investment entities | 1,670,800,000 | 1,937,300,000 | 2,020,100,000 | 2,077,000,000 | 2,086,700,000 | 2,057,700,000 | 1,685,400,000 | 1,599,500,000 | 1,305,200,000 | 1,042,000,000 | 746,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of consolidated investment entities | 1,540,800,000 | 1,705,400,000 | 1,687,000,000 | 1,706,300,000 | 1,761,800,000 | 1,801,200,000 | 1,455,100,000 | 1,374,200,000 | 1,086,500,000 | 830,900,000 | 573,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at december 31, 2020 and 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at september 30, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at june 30, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at march 31, 2020 and december 31, 2019, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, at cost less accumulated depreciation | 433,700,000 | 418,800,000 | 419,200,000 | 409,800,000 | 392,500,000 | 381,700,000 | 370,600,000 | 355,200,000 | 347,600,000 | 358,400,000 | 355,500,000 | 348,800,000 | 343,572,000 | 337,100,000 | 327,861,000 | 312,324,000 | 298,414,000 | 286,751,000 | 289,416,000 | 286,186,000 | 277,645,000 | 274,419,000 | 262,117,000 | 255,514,000 | 253,630,000 | 253,870,000 | 250,564,000 | 250,481,000 | 246,969,000 | 241,722,000 | 242,908,000 | 247,497,000 | 254,257,000 | 267,169,000 | 272,750,000 | 272,922,000 | 273,270,000 | 275,420,000 | 274,646,000 | 275,735,000 | 277,288,000 | 278,621,000 | 266,281,000 | 270,139,000 | 272,333,000 | 275,779,000 | 276,960,000 | 279,748,000 | 278,653,000 | 275,201,000 | 271,696,000 | 274,670,000 | 268,242,000 | 267,720,000 | 275,149,000 | 273,642,000 | 278,691,000 | 277,088,000 | 270,922,000 | 272,198,000 | 284,294,000 | ||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, 2,875,000 issued and outstanding at december 31, 2019 and 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at september 30, 2019 and december 31, 2018, respectively | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at june 30, 2019 and december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax receivable | 10,700,000 | 36,300,000 | 42,700,000 | 54,300,000 | 34,600,000 | 126,300,000 | 117,400,000 | 37,500,000 | 10,200,000 | 20,462,000 | 24,176,000 | 29,335,000 | 15,132,000 | 48,220,000 | 9,167,000 | 49,128,000 | 9,989,000 | 30,691,000 | 44,156,000 | 23,886,000 | 58,364,000 | 26,012,000 | 1,952,000 | 24,855,000 | 3,868,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred gains on disposal of businesses | 45,400,000 | 53,100,000 | 81,900,000 | 94,700,000 | 109,600,000 | 148,500,000 | 170,100,000 | 194,100,000 | 318,411,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, issued and outstanding at march 31, 2019 and december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 378,800,000 | 385,400,000 | 385,800,000 | 358,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, par value 1.00 per share, 2,875,000 shares authorized, 2,875,000 issued and outstanding at december 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at september 30, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at june 30, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6.50% series d mandatory convertible preferred stock, 1.00 par value, 2,875,000 shares authorized, 2,875,000 issued and outstanding at march 31, 2018 | 2,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities available for sale, at fair value | 368,000,000 | 403,300,000 | 413,900,000 | 415,900,000 | 421,361,000 | 450,617,000 | 434,506,000 | 403,702,000 | 500,057,000 | 522,903,000 | 523,786,000 | 530,509,000 | 499,407,000 | 521,707,000 | 490,756,000 | 462,658,000 | 458,358,000 | 464,636,000 | 455,779,000 | 475,765,000 | 440,515,000 | 399,943,000 | 362,376,000 | 403,098,000 | 481,688,000 | 466,954,000 | 524,614,000 | 512,987,000 | 502,864,000 | 446,173,000 | 374,376,000 | 474,873,000 | 491,813,000 | 717,549,000 | 728,473,000 | 636,001,000 | 707,204,000 | 727,170,000 | 751,798,000 | 741,639,000 | 760,166,000 | 730,382,000 | 746,031,000 | 693,101,000 | 696,146,000 | 569,950,000 | 545,057,000 | 526,951,000 | 548,203,000 | 519,779,000 | 531,200,000 | ||||||||||||||||||||||||||||||||||||
deferred gain on disposal of businesses | 128,100,000 | 232,135,000 | 439,268,000 | 564,122,000 | 92,327,000 | 91,074,000 | 94,317,000 | 97,559,000 | 100,817,000 | 88,362,000 | 92,006,000 | 95,651,000 | 99,311,000 | 103,382,000 | 107,456,000 | 111,528,000 | 120,215,000 | 124,816,000 | 134,033,000 | 139,141,000 | 144,254,000 | 149,359,000 | 154,493,000 | 146,770,000 | 152,794,000 | 158,819,000 | 164,899,000 | 167,006,000 | 173,808,000 | 180,558,000 | 187,360,000 | 194,687,000 | 202,066,000 | 209,393,000 | 216,772,000 | 225,018,000 | 233,316,000 | 241,562,000 | 249,911,000 | 258,929,000 | 268,356,000 | 278,378,000 | 287,212,000 | 294,367,000 | 306,073,000 | 317,857,000 | 329,720,000 | 344,054,000 | 358,593,000 | 372,855,000 | |||||||||||||||||||||||||||||||||||||
policy loans | 36,900,000 | 37,700,000 | 37,900,000 | 38,533,000 | 40,113,000 | 40,349,000 | 41,124,000 | 43,858,000 | 44,742,000 | 45,453,000 | 46,555,000 | 48,272,000 | 48,979,000 | 49,885,000 | 50,475,000 | 51,678,000 | 51,997,000 | 51,952,000 | 52,939,000 | 53,924,000 | 53,449,000 | 54,192,000 | 54,565,000 | 55,563,000 | 55,905,000 | 56,142,000 | 56,685,000 | 56,169,000 | 56,275,000 | 56,407,000 | 56,401,000 | 56,548,000 | 57,793,000 | 58,096,000 | 57,475,000 | 56,220,000 | 56,978,000 | 57,107,000 | 57,747,000 | 57,872,000 | 58,413,000 | 58,733,000 | 58,561,000 | 59,149,000 | 60,044,000 | 61,043,000 | 63,647,000 | 63,994,000 | 64,182,000 | 64,886,000 | 66,025,000 | 68,314,000 | 68,535,000 | ||||||||||||||||||||||||||||||||||
total stockholders’ equity | 4,138,200,000 | 4,224,600,000 | 4,158,800,000 | 4,098,100,000 | 4,504,914,000 | 4,608,071,000 | 4,564,645,000 | 4,523,967,000 | 4,683,599,000 | 4,827,960,000 | 5,128,212,000 | 5,181,307,000 | 5,342,563,000 | 5,349,707,000 | 5,096,288,000 | 4,833,479,000 | 4,782,919,000 | 4,795,886,000 | 5,206,605,000 | 5,229,613,000 | 5,033,568,000 | 5,026,936,000 | 5,014,472,000 | 4,875,976,000 | 4,747,393,000 | 4,780,537,000 | 5,366,541,000 | 5,038,168,000 | 4,973,585,000 | 4,853,249,000 | 4,903,449,000 | 4,364,577,000 | 3,670,322,000 | 3,709,505,000 | 3,731,811,000 | 4,247,480,000 | 4,207,215,000 | 4,088,903,000 | 3,923,065,000 | 3,814,392,000 | 3,921,261,000 | 3,832,597,000 | 3,759,441,000 | 3,570,354,000 | 3,653,569,000 | 3,699,559,000 | 3,665,802,000 | 3,843,422,000 | 3,635,577,000 | 3,635,431,000 | 3,555,051,000 | 3,354,204,000 | 3,549,457,000 | ||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 32,405,200,000 | 30,058,900,000 | 29,567,700,000 | 29,709,128,000 | 30,283,836,000 | 29,804,213,000 | 30,287,195,000 | 30,043,128,000 | 30,586,091,000 | 30,842,082,000 | 30,800,356,000 | 31,562,466,000 | 30,673,129,000 | 30,617,173,000 | 29,668,385,000 | 29,714,689,000 | 29,348,585,000 | 28,728,795,000 | 29,481,540,000 | 28,169,623,000 | 27,243,589,000 | 27,115,445,000 | 26,774,000,000 | 26,779,755,000 | 26,697,375,000 | 26,397,018,000 | 26,845,334,000 | 26,115,330,000 | 26,238,814,000 | 25,841,796,000 | 25,665,578,000 | 24,822,474,000 | 23,820,644,000 | 24,514,586,000 | 25,354,315,000 | 26,212,032,000 | 26,446,415,000 | 26,750,316,000 | 26,568,380,000 | 25,772,955,000 | 25,461,049,000 | 25,165,148,000 | 25,023,450,000 | 24,532,416,000 | 24,680,684,000 | 25,365,453,000 | 25,412,444,000 | 24,456,763,000 | 24,321,974,000 | 23,638,294,000 | 23,349,181,000 | 23,704,277,000 | |||||||||||||||||||||||||||||||||||
tax payable | 57,083,000 | 81,302,000 | 258,087,000 | 26,945,000 | 31,193,000 | 24,594,000 | 14,896,000 | 3,371,000 | 20,959,000 | 33,627,000 | 30,431,000 | 50,002,000 | 41,702,000 | 32,459,000 | 39,690,000 | 121,119,000 | 30,126,000 | 43,804,000 | 55,492,000 | 64,496,000 | 51,380,000 | 110,159,000 | 71,869,000 | 74,589,000 | 57,707,000 | 90,916,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral held/pledged under securities agreements | 51,034,000 | 95,291,000 | 93,242,000 | 95,985,000 | 95,977,000 | 95,222,000 | 96,006,000 | 95,215,000 | 95,768,000 | 96,014,000 | 94,629,000 | 94,043,000 | 94,608,000 | 95,221,000 | 96,080,000 | 92,633,000 | 273,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation under securities agreements | 51,034,000 | 95,289,000 | 93,241,000 | 95,986,000 | 95,973,000 | 95,217,000 | 95,997,000 | 95,206,000 | 95,761,000 | 96,000,000 | 94,611,000 | 94,024,000 | 94,615,000 | 95,494,000 | 96,449,000 | 93,125,000 | 272,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 323,073,000 | 324,920,000 | 251,637,000 | 129,148,000 | 44,878,000 | 32,916,000 | 179,502,000 | 183,557,000 | 52,336,000 | 13,674,000 | 88,592,000 | 24,093,000 | 76,430,000 | 47,371,000 | 124,515,000 | 167,240,000 | 153,824,000 | 358,729,000 | 530,700,000 | 449,372,000 | 327,540,000 | 10,349,000 | 52,168,000 | 108,429,000 | 37,034,000 | 3,677,000 | 64,263,000 | 57,157,000 | 63,345,000 | 53,302,000 | 12,953,000 | 47,514,000 | 69,025,000 | 89,998,000 | 31,757,000 | 31,385,000 | 130,394,000 | 8,909,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred stock | 5,000,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 8,160,000 | 11,160,000 | 11,160,000 | 11,160,000 | 11,160,000 | 21,160,000 | 21,160,000 | 22,160,000 | 22,160,000 | 22,160,000 | 23,160,000 | 23,160,000 | 23,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | 24,160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
june 30, 2011 and december 31, 2010, respectively | -2,048,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
funds withheld under reinsurance | 64,081,000 | 65,894,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 31, 2011 and december 31, 2010, respectively | -1,937,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
collateral held under securities lending | 122,219,000 | 134,348,000 | 133,618,000 | 142,381,000 | 218,129,000 | 186,467,000 | 210,703,000 | 181,177,000 | 234,027,000 | 343,321,000 | 510,903,000 | 521,347,000 | 541,650,000 | 654,860,000 | 629,263,000 | 576,129,000 | 365,958,000 | 662,607,000 | 605,939,000 | 543,198,000 | 610,662,000 | 534,311,000 | 581,942,000 | 600,321,000 | 535,331,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation under securities lending | 122,931,000 | 135,248,000 | 134,758,000 | 143,439,000 | 220,279,000 | 197,288,000 | 224,774,000 | 202,616,000 | 256,506,000 | 355,961,000 | 510,903,000 | 521,347,000 | 541,650,000 | 629,263,000 | 576,129,000 | 365,958,000 | 662,607,000 | 605,939,000 | 543,198,000 | 610,662,000 | 534,311,000 | 581,942,000 | 600,321,000 | 535,331,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 94,720,000 | 27,843,000 | 51,621,000 | 73,988,000 | 36,232,000 | 36,569,000 | 25,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale, at fair value | 9,891,107,000 | 9,267,665,000 | 9,377,836,000 | 9,118,049,000 | 9,232,537,000 | 8,866,664,000 | 8,847,534,000 | 8,961,778,000 | 9,088,264,000 | 9,426,470,000 | 9,167,851,000 | 9,177,938,000 | 9,045,812,000 | 8,608,718,000 | 8,884,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligations under securities lending | 654,860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1,436,000 | 1,432,000 | 1,430,000 | 1,429,000 | 1,428,000 | 1,427,000 | 1,426,000 | 1,425,000 | 1,424,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 | 1,423,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
value of businesses acquired | 138,864,000 | 143,255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation | -1,265,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 127,601 and 51,996 shares at december 31, 2005 and 2004, respectively | -2,829,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans on real estate at amortized cost | 1,137,872,000 | 1,105,074,000 | 1,041,226,000 | 1,053,872,000 | 1,039,914,000 | 996,446,000 | 975,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 114,146 and 51,996 shares at september 30, 2005 and december 31, 2004, respectively | -2,787,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 110,506 and 51,996 shares at june 30, 2005 and december 31, 2004 | -3,152,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 34,664 and 51,996 shares at march 31, 2005 and december 31, 2004, respectively | -529,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 51,996 shares | -608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mandatorily redeemable preferred securities of subsidiary trusts | 196,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation; 59,430 shares | -708,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock compensation, 59,430 shares | -908,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selected consolidated balance sheet data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents and investments | 11,881,802,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities | 12,881,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholder’s equity | 2,632,103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total book value per share | 24,100 |
Cashflow Statements:
Quarterly
Annual
| Unit: USD | 2025-12-31 | 2025-09-30 | 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 | 2012-06-30 | 2012-03-31 | 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 | 225,200,000 | 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 income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax expense | 40,200,000 | 34,600,000 | 39,500,000 | -12,900,000 | 25,000,000 | 197,400,000 | 2,900,000 | 19,600,000 | -39,400,000 | -45,600,000 | -11,200,000 | -12,300,000 | -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 | 72,000,000 | 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 | 20,500,000 | 13,600,000 | 21,700,000 | 16,000,000 | 29,100,000 | 18,300,000 | 19,600,000 | 8,800,000 | 19,000,000 | 19,100,000 | 20,000,000 | 10,600,000 | 13,500,000 | 27,400,000 | 76,400,000 | 62,400,000 | -5,000,000 | -112,100,000 | -10,300,000 | -800,000 | -24,100,000 | 95,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 28,700,000 | 0 | -300,000 | -1,100,000 | 5,200,000 | -1,000,000 | 16,000,000 | 13,200,000 | 0 | 5,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of business | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock based compensation expense | 25,000,000 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
changes in operating assets and liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
insurance policy reserves and expenses | 176,600,000 | -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 | -96,700,000 | 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 | 46,500,000 | -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 | 118,800,000 | 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 | -13,400,000 | 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 | -58,300,000 | 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 | 56,000,000 | 49,900,000 | -17,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets and other liabilities | 40,100,000 | -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 | -20,900,000 | 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 | 671,000,000 | 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 | 183,490,000 | 1,021,000 | 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 | -477,976,000 | 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 |
capital expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
free cash flows | 671,000,000 | 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 | 183,490,000 | 1,021,000 | 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 | -477,976,000 | 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 | 295,800,000 | 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 | 471,975,000 | 417,798,000 | 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 | 10,600,000 | 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 | 29,000,000 | 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 | 41,977,000 | 6,797,000 | 47,854,000 | |||||||||||||||||||||||||||||||
subsidiary, net of cash transferred | 0 | 0 | -1,336,200,000 | -1,147,400,000 | 0 | 16,121,000 | -57,012,000 | 914,811,000 | -15,096,000 | 0 | 0 | 65,002,000 | -131,878,000 | 0 | 0 | -427,000 | -5,503,000 | -1,232,000 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maturities, calls, prepayments, and scheduled redemption of: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial mortgage loans on real estate | 18,200,000 | 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 | 0 | 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 | 47,327,000 | 15,789,000 | |||||||||||||||||||||||||||||||||||
purchases of: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment and other | -59,300,000 | -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 | -5,000 | 1,811,000 | 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 | -1,100,000 | 0 | -800,000 | -1,900,000 | -10,200,000 | 0 | 0 | 0 | -300,000 | 1,332,200,000 | -1,400,000 | -11,100,000 | -4,100,000 | -30,300,000 | 1,274,100,000 | 0 | 0 | 0 | -127,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in short-term investments | -34,300,000 | -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 | -35,000,000 | -70,100,000 | -1,700,000 | 41,600,000 | 21,900,000 | 137,100,000 | -132,900,000 | 89,600,000 | -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 | -127,170,000 | 61,650,000 | 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 | -403,800,000 | -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 | 120,900,000 | 3,400,000 | 18,800,000 | 14,500,000 | -214,100,000 | 181,900,000 | -6,200,000 | -4,000,000 | -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 | 32,841,000 | 18,576,000 | -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 | -75,559,000 | -165,432,000 | ||||||||||||||||
financing activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of debt, net of issuance costs | 0 | 0 | 0 | 0 | 173,200,000 | 0 | 0 | 0 | 0 | -400,000 | 300,000 | 1,285,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of debt | 0 | 0 | -50,000,000 | 0 | -175,000,000 | 0 | -369,800,000 | 0 | -50,000,000 | 0 | 0 | -350,000,000 | 0 | 0 | 0 | 0 | -467,330,000 | 0 | 0 | 0 | -1,750,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payment of contingent liability | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition of common stock | -94,300,000 | -81,800,000 | -63,300,000 | -64,300,000 | -120,300,000 | -99,400,000 | -41,600,000 | -46,100,000 | -126,000,000 | -49,300,000 | -15,200,000 | -91,000,000 | -236,600,000 | -230,000,000 | -295,000,000 | -321,200,000 | -181,100,000 | -42,000,000 | -29,600,000 | -56,600,000 | -107,500,000 | -65,800,000 | -48,500,000 | -50,000,000 | -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 | -155,066,000 | -103,629,000 | -168,905,000 | -78,152,000 | -111,197,000 | -175,594,000 | -153,387,000 | -56,345,000 | -212,475,000 | -100,339,000 | 0 | 0 | ||||||||||||||||||||||||||
common stock dividends paid | -44,200,000 | -40,600,000 | -42,700,000 | -40,900,000 | -41,100,000 | -37,500,000 | -39,900,000 | -37,400,000 | -38,500,000 | -37,100,000 | -39,700,000 | -37,000,000 | -37,500,000 | -36,700,000 | -38,600,000 | -37,400,000 | -39,100,000 | -38,500,000 | -41,800,000 | -38,200,000 | -39,600,000 | -38,000,000 | -38,300,000 | -37,300,000 | -38,300,000 | -37,400,000 | -37,700,000 | -35,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
employee stock purchases and withholdings | 2,300,000 | -4,300,000 | 1,700,000 | -13,500,000 | 1,700,000 | -3,900,000 | 700,000 | -12,700,000 | 2,500,000 | -5,100,000 | 2,600,000 | -4,200,000 | 1,500,000 | -14,600,000 | 3,700,000 | -10,100,000 | 1,700,000 | -7,100,000 | 7,900,000 | -18,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities | -136,200,000 | -5,000,000 | -104,300,000 | -118,700,000 | -159,700,000 | -140,800,000 | -80,800,000 | -96,200,000 | -162,000,000 | -141,500,000 | -57,400,000 | -43,000,000 | -51,200,000 | -142,300,000 | -347,400,000 | -277,500,000 | -332,400,000 | -736,600,000 | 132,200,000 | -153,000,000 | -79,400,000 | 91,400,000 | -129,100,000 | -168,700,000 | -102,300,000 | 220,900,000 | 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 | -170,236,000 | -122,300,000 | -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 | -36,438,000 | -45,165,000 | |||||||||||
effect of exchange rate changes on cash and cash equivalents | -9,400,000 | -4,700,000 | 18,800,000 | 9,800,000 | -19,800,000 | 11,800,000 | -5,500,000 | -3,600,000 | -1,600,000 | -8,400,000 | 2,500,000 | 1,700,000 | 8,200,000 | -15,900,000 | -22,700,000 | -4,100,000 | -16,300,000 | -8,700,000 | 1,500,000 | 200,000 | 15,200,000 | -16,800,000 | 7,600,000 | -10,600,000 | 1,900,000 | -200,000 | -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 | -3,918,000 | 805,000 | -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 | 3,049,000 | 4,508,000 | 356,000 | 1,676,000 | ||||||||||||||
change in cash and cash equivalents | 121,600,000 | 225,800,000 | -182,900,000 | -138,100,000 | -5,700,000 | 100,300,000 | 431,200,000 | -345,500,000 | 202,100,000 | 23,600,000 | -123,900,000 | -11,100,000 | 106,900,000 | 247,800,000 | -76,800,000 | -796,000,000 | 26,900,000 | -743,900,000 | 1,100,200,000 | -557,000,000 | 137,600,000 | 132,800,000 | 117,800,000 | 258,900,000 | 216,200,000 | 20,200,000 | -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 | 42,177,000 | -101,898,000 | 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 | -43,261,000 | -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 | 0 | 0 | 0 | 1,807,700,000 | 0 | 0 | 0 | 1,627,400,000 | 0 | 0 | 0 | 1,536,700,000 | 0 | 0 | 0 | 2,054,800,000 | 0 | 0 | 0 | 2,228,600,000 | 0 | 1,867,100,000 | 0 | 0 | 0 | 1,254,000,000 | 0 | 0 | 0 | 996,800,000 | 0 | 0 | 0 | 1,032,000,000 | 0 | 0 | 0 | 1,288,305,000 | 0 | 0 | 0 | 1,318,656,000 | 0 | 0 | 0 | 1,717,184,000 | 0 | 0 | 0 | 909,404,000 | 0 | 0 | 1,166,713,000 | 0 | 0 | 0 | 1,150,516,000 | 0 | 0 | 0 | 1,318,552,000 | 0 | 0 | 0 | 1,040,684,000 | 0 | 0 | 0 | 804,964,000 | -493,928,000 | 0 | 0 | 987,672,000 | 0 | 0 | 0 | 855,569,000 | 0 | 0 | 0 | 807,082,000 | 0 | 0 | 0 | 958,197,000 | ||
cash and cash equivalents at end of period | 121,600,000 | 225,800,000 | -182,900,000 | 1,669,600,000 | -5,700,000 | 100,300,000 | 431,200,000 | 1,281,900,000 | 202,100,000 | 23,600,000 | -123,900,000 | 1,525,600,000 | 106,900,000 | 247,800,000 | -76,800,000 | 1,258,800,000 | 26,900,000 | -743,900,000 | 1,100,200,000 | 1,671,600,000 | 137,600,000 | 1,999,900,000 | 117,800,000 | 258,900,000 | 216,200,000 | 1,274,200,000 | -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 | 42,177,000 | 1,064,815,000 | 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 | -537,189,000 | -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 | ||
noncash revenues, expenses, gains and losses included in net income from operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes payable | 31,500,000 | 25,700,000 | 38,900,000 | -70,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
supplemental information: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest paid on debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on extinguishment of debt | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -728,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible asset impairment | 0 | 1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from operating activities - discontinued operations | 0 | 32,100,000 | 83,800,000 | 35,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from investing activities - discontinued operations | 0 | -30,400,000 | -66,100,000 | -48,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends paid | 0 | 0 | 0 | -4,700,000 | -4,600,000 | -4,700,000 | -4,700,000 | -4,700,000 | -4,600,000 | -4,700,000 | -4,700,000 | -4,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents - continuing operations | 8,200,000 | -15,900,000 | -22,700,000 | -4,100,000 | -16,300,000 | -8,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of exchange rate changes on cash and cash equivalents - discontinued operations | 0 | -300,000 | 300,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: cash and cash equivalents reclassified as held for sale at end of period | 7,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents of continuing operations at end of period | -68,900,000 | 1,250,900,000 | 12,900,000 | -718,100,000 | 1,094,700,000 | 1,651,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: cash and cash equivalents reclassified as held for sale at beginning of period | 14,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iké related charges, net of derivative gains | 0 | 0 | 300,000 | 1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iké foreign currency hedge | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash outflow related to sale of interests in iké and termination of put/call obligations | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated investment entities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchases of investments | -53,800,000 | -258,700,000 | -147,900,000 | -289,100,000 | -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 | 180,700,000 | 265,900,000 | 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of debt for consolidated investment entities | -500,000 | -700,000 | -600,000 | -600,000 | -700,000 | -317,400,000 | 0 | -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 | 5,500,000 | 20,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash from financing activities - discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents at beginning of period - continuing operations | 2,040,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net loss on sales of businesses and buildings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of collateralized loan obligation notes | -6,200,000 | -11,600,000 | -2,100,000 | 418,500,000 | 11,100,000 | 426,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
issuance of debt for consolidated investment entities | 0 | 0 | 0 | 189,100,000 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 : | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings under unsecured revolving credit facility | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 losses 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 | 0 | 0 | 0 | 276,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | 9,200,000 | 1,600,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses (gains) on investments, including impairment losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in taxes (receivable) payable | 181,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings under secured revolving credit facility | 0 | 200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
withholding on stock based compensation | -8,600,000 | 1,600,000 | 3,400,000 | 1,100,000 | 13,600,000 | 1,100,000 | 8,500,000 | 1,300,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized (gains) losses on investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees on sales of businesses and buildings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iké net incomees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, buildings and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on debt paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized losses on investments | -14,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs associated with exit or disposal activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
iké net losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in accounts payable | -26,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on business classified as held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash included in business classified as held for sale | 7,919,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 19,749,000 | 50,373,000 | 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 | 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 | -19,408,000 | -15,941,000 | -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 | |||||||||||||||||||||||||||||||||
deferred tax (benefit) expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | 0 | 249,625,000 | 0 | 0 | 0 | 698,093,000 | -1,000 | 0 | 0 | 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 | 3,913,000 | -1,526,000 | 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 | 776,000 | -46,000 | 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 | 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 | -325,000 | 1,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 325,000 | -1,204,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity interest | 0 | -457,000 | -3,664,000 | 0 | 0 | -20,950,000 | 0 | 1,151,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reversal of cash included in business classified as held for sale | 0 | 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 | 0 | 0 | 0 | -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 | -404,321,000 | -28,699,000 | -523,141,000 | -361,423,000 | -312,734,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of mandatorily redeemable preferred stock | 0 | 0 | 0 | -5,000,000 | 0 | 0 | 0 | -3,000,000 | 0 | 0 | 0 | -10,000,000 | 0 | 0 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in receivables under securities loan agreements | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in obligations to return borrowed securities | 0 | 0 | -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 | -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 | -17,849,000 | 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 | -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 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial paper issued | 0 | 0 | 19,979,000 | 19,979,000 | 0 | 19,979,000 | 19,980,000 | 19,982,000 | 39,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial paper repaid | 0 | 0 | -20,000,000 | -20,000,000 | 0 | -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 | 737,000 | -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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in undistributed net loss on consolidated subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in receivables | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net realized (gains) on investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess tax benefit from share-based payment arrangements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturities available for sale | -1,442,997,000 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital contributed to subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
purchase of subsidiaries | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redemption of mandatorily redeemable preferred stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash (used in) financing activities | -301,153,000 | -103,954,000 | -248,943,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, equipment and other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | -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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | -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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excess tax benefit from share-base payment arrangements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subsidiary, net of cash received | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net cash received related to sale of business | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
repayment of mandatorily redeemable preferred securities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest premium on redemption of mandatorily redeemable preferred securities paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on mandatorily redeemable preferred stock and debt | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
maturities, prepayments, and scheduled redemptions of: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in deferred acquisition costs and value of businesses acquired | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 0 | 0 | -196,224,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted shares outstanding, december 31, 2004 | 51,996,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
grants | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vested | -17,332,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
forfeitures | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted shares outstanding, march 31, 2005 | 34,664,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income as reported | 114,398,000 | 73,237,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deduct: total stock-based employee compensation expense determined under fair value based method for all awards, net of related tax effects | -158,000 | -158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma net income | 114,240,000 | 73,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share as reported: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 820 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
adjustments to reconcile net income to net cash provided by operating activities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization on property and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions on mandatorily redeemable preferred securities and interest paid | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earning per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share as reported | 670 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per share pro forma | 670 |