7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-03-31 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-03-31 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-03-31 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 2010-06-30 2010-03-31 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 2007-06-30 2007-03-31 2006-09-30 2006-06-30 2006-03-31 2005-09-30 2005-06-30 2005-03-31 2004-09-30 2004-06-30 2004-03-31 2003-09-30 
      
    		                                                             
      cash flows from operating activities:
    		                                                             
      net income
    		-24,200,000 69,800,000 97,000,000 95,700,000 72,200,000 74,400,000 70,200,000 51,300,000 -146,400,000 -97,100,000 -80,100,000 -55,500,000 -76,200,000 -74,700,000 -94,800,000 -105,800,000 -75,300,000 -62,600,000 123,200,000 97,500,000 122,300,000 126,100,000 64,000,000 155,300,000 37,600,000 53,800,000 47,700,000 36,600,000 -300,000 -2,100,000 29,700,000 13,500,000 4,700,000 9,300,000 35,100,000 58,400,000 45,900,000 43,600,000 58,300,000 -500,000 54,100,000 86,000,000 48,200,000 62,100,000 41,900,000 -5,600,000 -39,300,000 -2,900,000 22,500,000 62,200,000 72,400,000 221,500,000 135,400,000 66,000,000 168,800,000 146,100,000 67,900,000 166,900,000 110,400,000 48,000,000 79,200,000 
      adjustments to reconcile net income to net cash from operating activities
    		                                                             
      net realized investment gains
    		-3,900,000 100,000 -900,000    -6,600,000    -6,400,000                                     -5,000,000 -6,200,000 -17,000,000 -22,500,000 -23,700,000 -20,600,000 -11,600,000 -53,500,000 -45,700,000 -5,700,000 -67,200,000 -42,500,000 -18,500,000  
      impairment losses
    		3,100,000 3,600,000 -300,000 2,000,000 2,200,000 100,000 1,500,000     3,700,000 8,300,000 4,900,000 8,900,000 3,200,000 600,000 3,200,000 4,000,000 -500,000 1,000,000 7,000,000 12,000,000                                       
      depreciation, amortization, and impairments of property, equipment, software and intangible assets acquired
    		                                                             
      settlement related to defined benefit pension plan
    		    100,000                                                         
      change in accumulated undistributed earnings of equity method limited liability investments
    		0 5,400,000 600,000 6,400,000 1,500,000 17,200,000 6,000,000 1,800,000 -1,600,000 -2,100,000 800,000 4,200,000 4,600,000 -12,500,000 -5,800,000 17,400,000 -12,000,000 -20,800,000 -18,100,000 -9,600,000                                          
      change in fair value of equity and convertible securities
    		2,100,000 500,000 -100,000 2,600,000 2,300,000                                                         
      changes in:
    		                                                             
      receivables from policyholders
    		16,700,000 14,300,000 -78,500,000 2,500,000 4,200,000 -37,000,000 4,400,000 142,400,000 143,700,000 97,700,000 -57,400,000 59,800,000 26,000,000 29,400,000 14,200,000 62,500,000 -1,300,000 -69,700,000 -66,700,000 54,800,000                                          
      reinsurance recoverables
    		800,000 2,700,000 -900,000 2,400,000 500,000 2,300,000 1,800,000 500,000 0 7,500,000 4,100,000 -100,000 -2,100,000 600,000 -300,000 -3,800,000 3,200,000 16,200,000 5,000,000 3,000,000                                          
      deferred policy acquisition costs
    		-500,000 -8,600,000 -21,200,000 -8,000,000 -13,700,000 -12,400,000 -4,200,000 30,500,000 24,000,000 5,300,000 -15,900,000 9,600,000 7,100,000 -500,000 -2,400,000 -1,000,000 -23,800,000 -42,200,000 -21,300,000 -11,800,000                  455,800,000                        
      insurance reserves
    		163,800,000 44,200,000 43,100,000 40,800,000 37,600,000 -11,700,000 -69,000,000 -38,700,000 55,600,000 -25,900,000 -21,800,000 54,700,000 -22,200,000 10,000,000 2,900,000 193,300,000 181,000,000 219,000,000 29,800,000 48,600,000                          -100,400,000 1,600,000               
      unearned premiums
    		-35,300,000 -16,600,000 100,800,000 -23,100,000 -8,000,000 29,200,000 -24,100,000 -183,800,000 -180,100,000 -112,800,000 73,600,000 -90,100,000 -49,100,000 -36,100,000 -8,200,000 -67,000,000 -2,300,000 77,300,000 97,900,000 -66,500,000                          -48,800,000 0               
      income taxes
    		-8,900,000 -4,300,000 22,700,000 22,800,000 3,800,000 11,800,000 26,900,000 5,700,000 -45,100,000 -33,600,000 106,200,000 -21,300,000 -17,100,000 -18,600,000 -30,500,000 -41,600,000 -54,200,000 -30,000,000 -37,300,000 24,500,000                                          
      other
    		-9,500,000 -34,500,000 5,200,000 -10,800,000 -700,000 13,500,000 300,000 -11,800,000 -8,000,000 -2,200,000 1,100,000 -100,000 5,700,000 2,200,000 700,000 6,800,000 4,700,000 400,000 4,900,000 7,400,000 5,700,000 9,400,000 -9,100,000 5,100,000 -600,000 5,600,000 3,700,000 -1,100,000 -1,000,000 4,000,000 9,100,000 9,800,000 7,000,000 5,800,000 4,900,000 8,400,000 18,900,000 11,400,000 26,300,000 6,600,000 10,800,000 12,600,000 6,400,000 4,900,000 15,400,000 12,400,000 -100,000 6,800,000 10,400,000 7,800,000 9,700,000 18,300,000 12,800,000 12,800,000 32,000,000 20,700,000 3,500,000 31,600,000 25,100,000 9,500,000 32,300,000 
      net cash from operating activities
    		139,900,000 89,600,000 180,000,000 175,100,000 141,900,000 22,900,000 43,000,000 -29,700,000 -38,600,000 -71,100,000 5,200,000 -40,200,000 -80,100,000 -71,800,000 -18,200,000 43,100,000 69,900,000 97,100,000 140,600,000 196,700,000 -12,500,000 201,500,000 62,300,000 89,000,000 117,400,000 74,000,000 60,500,000 55,700,000 48,300,000 77,200,000 51,700,000 29,000,000 26,800,000 35,500,000 37,100,000 81,300,000 56,700,000 55,600,000  -52,000,000 73,200,000 50,000,000 25,500,000 53,200,000 60,300,000 26,600,000 50,600,000 12,500,000 51,300,000 50,800,000 105,500,000 239,600,000 167,200,000 97,000,000 337,000,000 202,700,000 126,900,000 233,300,000 192,700,000 177,700,000 483,100,000 
      cash flows from investing activities:
    		                                                             
      proceeds from the sales, calls and maturities of fixed maturities
    		376,900,000 310,300,000 215,100,000 387,300,000 300,000,000 306,000,000 323,200,000                                                       
      proceeds from the sales or paydowns of investments:
    		                                                             
      equity securities
    		7,300,000 4,700,000 7,300,000 22,000,000 -3,500,000 5,900,000 13,400,000 75,100,000 41,400,000 13,000,000 19,500,000 77,700,000 54,600,000 154,000,000 249,700,000 176,900,000 58,100,000 54,300,000 27,300,000 -2,100,000                                          
      real estate investments
    		6,500,000 100,000 -1,100,000 4,600,000 -300,000 -400,000 -200,000  -500,000 -100,000 -200,000     1,800,000 3,900,000   0                                          
      mortgage loans
    		29,900,000 29,400,000 24,100,000 25,100,000 24,600,000 37,800,000 34,100,000 26,300,000 26,400,000 23,900,000 18,600,000 21,400,000 23,300,000 23,800,000 22,800,000 17,700,000 22,800,000 17,500,000 12,800,000 6,900,000                                          
      other investments
    		5,500,000 6,700,000 5,900,000 10,900,000 2,300,000 5,100,000 3,500,000 7,100,000 6,100,000 2,500,000 2,600,000 10,200,000 5,000,000 16,400,000 20,500,000 7,800,000 -18,200,000 50,900,000 7,000,000 18,700,000                                          
      purchases of investments:
    		                                                             
      fixed maturities
    		-311,900,000 -366,300,000 -302,500,000 -220,300,000 -213,800,000 -291,500,000 -286,900,000 -84,700,000 -27,900,000 -41,500,000 -293,300,000 -429,100,000 -360,800,000 -498,700,000 -527,200,000 -503,200,000 -355,100,000 -463,900,000 -503,200,000 -283,600,000                                          
      net sales (purchases) of short-term investments
    		34,800,000           79,700,000 -127,600,000 13,700,000 40,300,000 -27,900,000 109,400,000 -71,700,000 677,400,000 -242,900,000                                          
      acquisition of software and long-lived assets
    		-6,500,000 -7,600,000 -7,700,000 -9,700,000 -10,500,000 -17,700,000 -15,300,000 -14,700,000 -13,700,000 -15,400,000 -10,000,000 -3,700,000 -3,400,000 -7,700,000 -16,000,000 -13,900,000 -18,400,000 -16,300,000 -9,200,000 -7,200,000 -6,800,000 -19,300,000 -20,100,000                                       
      settlement proceeds from company-owned life insurance
    		0 0 2,900,000 7,300,000 0 1,300,000 4,900,000 0 0                                                     
      net cash from investing activities
    		52,000,000 10,300,000 351,100,000 -154,800,000 -122,200,000 -6,700,000 39,300,000 2,700,000 140,300,000 103,100,000 -138,200,000 21,200,000 2,900,000 92,600,000 -225,100,000  -21,100,000 -389,600,000 311,700,000                  8,200,000  684,600,000 288,500,000 68,600,000 118,500,000  114,000,000                  
      cash flows from financing activities:
    		                                                             
      repayment of long-term debt
    		0 0 -450,000,000         0 0 0 -280,000,000 0 0 0 -50,000,000        0                                   
      proceeds from policyholder contract obligations
    		300,000 10,000,000 20,000,000 39,400,000 3,700,000 33,600,000 25,500,000 0 8,800,000 25,200,000 89,300,000                                                   
      repayment of policyholder contract obligations
    		-24,300,000 -800,000 -25,900,000 -20,000,000 -29,900,000 -50,100,000 -20,600,000 -600,000 -52,600,000 -25,800,000 -90,000,000                                                   
      proceeds from shares issued under employee stock purchase plan
    		900,000 1,000,000 800,000 900,000 900,000 1,100,000 900,000 1,000,000 1,100,000 1,200,000 1,000,000 1,100,000 1,300,000 1,200,000 1,300,000 1,500,000 1,400,000 1,300,000 1,200,000 1,300,000 1,200,000 900,000 1,000,000                                       
      common stock repurchases
    		-218,800,000 -28,500,000 -4,000,000 -13,900,000            0 -10,000,000 -109,600,000 -42,100,000 0 0 -14,500,000 -95,900,000       -3,800,000 -1,800,000 -23,400,000 -36,400,000 -62,400,000 -7,700,000 -6,500,000 -39,300,000 -17,900,000 -21,700,000 -3,400,000 -18,300,000 -12,200,000     -10,300,000 -5,200,000 -52,200,000 -46,800,000 -28,000,000 -72,600,000 -29,200,000 -4,000,000 -24,100,000      -1,400,000 
      dividends paid
    		-19,700,000 -20,800,000 -20,200,000 -20,000,000 -20,300,000 -20,300,000 -19,500,000 -20,300,000 -20,200,000 -20,200,000 -19,400,000                                                   
      net cash from financing activities
    		-261,500,000 -38,300,000 -481,100,000 -11,800,000 -70,200,000 -35,500,000 -19,700,000 -21,300,000 -62,900,000 -19,000,000 -18,800,000 -20,900,000 -19,100,000 30,500,000 392,400,000  -34,100,000 -149,800,000 -111,000,000 -55,100,000 367,900,000 57,300,000 8,200,000                                29,500,000 37,100,000 71,100,000 44,700,000 122,200,000 121,000,000  
      net increase in cash1
    		-69,600,000 61,600,000 50,000,000 8,500,000 -50,500,000 -19,300,000 62,600,000                                                       
      cash, beginning of year1
    		0 0 65,400,000 0 0 0 64,100,000                                                       
      cash, end of period1
    		-69,600,000 61,600,000 115,400,000  -50,500,000 -19,300,000 126,700,000                                                       
      1includes amounts attributable to kemper reciprocal reported as non-controlling interest.
    		                                                             
      depreciation and amortization of property, equipment, software and intangible assets acquired
    		 13,000,000 12,500,000                                                           
      net sales of short-term investments
    		  493,600,000    2,400,000    700,000                                                   
      adjustments to reconcile net income to net cash from operating activities:
    		                                                             
      net realized investment (gains) losses
    		   -4,000,000 -1,100,000        12,100,000 -11,000,000 -1,500,000 -21,700,000 -10,000,000 -19,300,000 -13,800,000 100,000                          24,200,000               -25,500,000 
      settlement costs related to defined benefit pension plan
    		       0                                                      
      income from early extinguishment of debt
    		           0 0 0 3,700,000                0 9,100,000                              
      change in value of alternative energy partnership investments
    		   -800,000 -500,000                                                         
      goodwill impairment
    		       0 0                                                     
      pension plan assets reverted to the company
    		                                                             
      corporate-owned life insurance
    		                 0 -100,000,000 0                                          
      net (purchases) sales of short-term investments
    		                                                             
      sales of businesses, net of cash disposed
    		                                                             
      dollars in millions
    		                                                             
      proceeds from issuance of 3.800% senior notes due february 23, 2032
    		           0 0 0 396,300,000                                               
      issuance fees on 3.800% senior notes due february 23, 2032
    		           0 0 0 -1,200,000                                               
      proceeds from issuance of 5.875% fixed-rate reset junior subordinated debentures due 2062
    		           0 0 0 145,600,000                                               
      issuance fees on 5.875% fixed-rate reset junior subordinated debentures due 2062
    		           0 0 0 -900,000                                               
      cash, end of year1
    		                                                             
      depreciation and amortization of property, equipment and software
    		    10,900,000 11,000,000 11,400,000 5,300,000 12,900,000 14,300,000 11,900,000 11,600,000 12,400,000 13,100,000 13,400,000 13,500,000 10,600,000 11,100,000 11,100,000 9,600,000 9,800,000 8,800,000 8,000,000                                       
      amortization of intangibles assets acquired
    		    2,200,000 2,100,000 3,200,000  3,100,000 3,600,000 4,300,000  4,800,000 5,000,000 6,200,000  15,800,000 27,400,000 3,200,000 4,700,000                                          
      other assets and liabilities
    		    27,700,000 -60,500,000 25,300,000 -31,000,000 -2,700,000 10,300,000 -9,600,000 -16,000,000 500,000 -26,800,000 31,100,000 -5,100,000 13,200,000 20,600,000 60,400,000 51,300,000                                          
      net purchases of short-term investments
    		    -171,500,000                                                         
      income from change in value of alternative energy partnership investments
    		      -400,000                                                       
      income from change in value of equity and convertible securities
    		      -3,400,000                                                       
      net realized investment losses
    		       -19,700,000 30,300,000                                                     
      amortization of intangible assets acquired
    		                     4,800,000 4,700,000 8,700,000 1,500,000 300,000 1,300,000 1,400,000 1,200,000 1,600,000                                
      (income) income from change in value of alternative energy partnership investments
    		       -600,000 -800,000 -800,000 -700,000  -400,000 4,900,000 16,700,000  23,800,000 7,700,000 15,400,000                                           
      increase in value of equity and convertible securities
    		       2,200,000 -2,800,000 -2,400,000 -1,700,000  11,200,000 40,500,000 28,200,000 -22,200,000 600,000 -40,800,000 -52,200,000                                           
      acquisition of business, net of cash acquired
    		               0 -100,000                           0 0 -190,000,000 400,000               
      net increase in cash
    		       -48,300,000 38,800,000 13,000,000 -151,800,000                                                   
      cash, beginning of year
    		       0 0 0 212,400,000   0 148,200,000 0 0 0 206,100,000 0 0 0 136,800,000 75,100,000 0 45,700,000 0 0 115,700,000 161,700,000 0 76,100,000 0 0 66,500,000 96,300,000 251,200,000 251,200,000 117,200,000 0 117,200,000 143,700,000 143,700,000       0 157,900,000 44,500,000 44,500,000 44,500,000 82,100,000 82,100,000 82,100,000 65,700,000 65,700,000 65,700,000 16,900,000 
      cash, end of year
    		                                                             
      impairment (gains) losses
    		        1,100,000 900,000 -2,100,000                                                   
      proceeds from sales, calls and maturities of fixed maturities
    		        176,800,000 199,000,000 154,000,000  454,500,000 436,300,000 128,600,000  289,500,000 434,900,000 291,200,000 265,400,000                                          
      company-owned life insurance
    		            -10,000,000 0 -100,000,000                                               
      sale of businesses, net of cash acquired
    		                                                             
      net increase in cash, including held-for-sale
    		                                                             
      cash at beginning of year, including held-for-sale
    		                                                             
      cash at end of period, including held-for-sale
    		                                                             
      net increase in cash, held-for-sale
    		                                                             
      cash at beginning of year, held-for-sale
    		                                                             
      cash at end of period, held-for-sale
    		                                                             
      cash, end of period
    		        38,800,000 13,000,000 60,600,000   51,300,000 297,300,000  14,700,000 -442,300,000 547,400,000 -146,100,000 -37,100,000 88,000,000 301,300,000 107,000,000 534,500,000 115,400,000 -23,300,000 40,900,000 120,000,000 160,400,000 6,100,000 87,700,000 31,300,000 -3,200,000 65,000,000 97,500,000 249,500,000 128,700,000 471,000,000 46,300,000 77,500,000 97,900,000 149,900,000 4,700,000 31,000,000 66,200,000 -9,000,000   1,200,000 51,900,000 43,000,000 42,900,000 43,400,000 55,800,000 37,000,000 62,400,000 67,800,000 58,000,000 109,100,000 13,300,000 
      decrease (increase) in value of equity and convertible securities
    		                                                             
      net cash provided used in investing activities
    		                                                             
      proceeds from issuance of 2.400% senior notes due september 30, 2030
    		                                                             
      issuance fees on 2.400% senior notes due september 30, 2030
    		                                                             
      sale of infinity security, net of cash acquired
    		                                                             
      proceeds from policyholder obligations
    		            30,300,000 81,000,000 208,600,000  165,400,000 72,000,000 60,700,000                                           
      repayment of policyholder obligations
    		            -30,800,000 -31,500,000 -57,800,000  -171,300,000 -95,300,000 -61,500,000                                           
      dividends and dividend equivalents paid
    		            -19,900,000 -20,200,000 -19,800,000 -19,800,000 -19,600,000 -20,200,000 -21,000,000 -19,600,000 -19,600,000 -19,700,000 -20,000,000 -16,400,000 -12,400,000 -12,500,000 -12,400,000 -12,400,000 -12,300,000 -12,200,000 -12,500,000 -12,300,000 -12,600,000 -13,300,000 -13,300,000                           
      net increase in cash, net of held-for-sale
    		                                                             
      cash at beginning of year, net of held-for-sale
    		                                                             
      cash at end of period, net of held-for-sale
    		                                                             
      increase in cash
    		             51,300,000 149,100,000 28,400,000 14,700,000 -442,300,000 341,300,000 -146,100,000 -37,100,000 88,000,000 164,500,000 31,900,000 534,500,000 69,700,000 -23,300,000 40,900,000 4,300,000 -1,300,000 6,100,000 11,600,000   -1,500,000 1,200,000 -1,700,000  353,800,000 46,300,000 -39,700,000  17,200,000            -26,300,000  -19,700,000 2,100,000 -7,700,000 43,400,000  
      balance, december 31, 2021
    		                                                             
      other comprehensive income
    		                                                             
      cash dividends and dividend equivalents to shareholders
    		                                                             
      shares issued under employee stock purchase plan
    		                                                             
      equity-based compensation cost
    		                                                             
      equity-based awards, net of shares exchanged
    		                     0 200,000 200,000                                      
      balance, june 30, 2022
    		                                                             
      repurchases of common stock
    		                     -100,000 -1,500,000                                       
      balance, march 31, 2022
    		                                                             
      contribution to defined benefit pension plan
    		                                                             
      net cash used by investing activities
    		                       -219,700,000  -2,000,000   -32,700,000     36,500,000 -162,200,000 -60,300,000          -165,000,000   -8,500,000 -365,000,000 -167,800,000 -201,100,000 -133,800,000 -78,200,000 -392,800,000 -284,900,000 -217,700,000 -275,900,000 -322,600,000 -255,300,000 -673,600,000 
      net proceeds from issuance of long-term debt
    		                   0       0                                   
      proceeds from issuance of common stock, net of transaction costs
    		                                                             
      net cash provided (used) by financing activities
    		                       162,600,000       -13,800,000 -45,100,000  -75,200,000 123,600,000        -101,200,000   20,400,000      -40,000,000 -35,000,000 -19,900,000       186,900,000 
      dollars and shares in millions, except per share amounts
    		                                                             
      balance, december 31, 2018
    		                       64,700,000                                      
      issuances of common stock
    		                                                             
      balance, december 31, 2019
    		                     0 66,700,000                                       
      balance, december 31, 2020
    		                                                             
      balance, september 30, 2021
    		                                                             
      balance, june 30, 2021
    		                                                             
      other comprehensive income, net of taxes
    		                                                             
      balance, march 31, 2021
    		                                                             
      decrease (increase) in value of equity and convertible securities at fair value
    		                   -73,100,000 -45,200,000 -71,600,000 117,800,000                                       
      balance, december 31, 2017
    		                                                             
      cumulative effect of adoption of new accounting standard
    		                                                             
      balance, january 1, 2018 as adjusted
    		                                                             
      repurchase of common stock
    		                                                             
      net cash provided (used in) by investing activities
    		                                                             
      proceeds from policyholder contract liabilities
    		                    68,900,000 166,300,000 156,600,000                                       
      repayment of policyholder contract liabilities
    		                    -79,600,000 -76,600,000 -36,200,000                                       
      balance, september 30, 2020
    		                                                             
      operating activities:
    		                                                             
      increase in deferred policy acquisition costs
    		                     -9,300,000 -13,800,000 -29,200,000 -10,800,000 -12,700,000 -13,100,000 -8,600,000 -7,900,000 -2,900,000   -1,900,000   -1,100,000 -9,500,000 -3,900,000 -14,300,000 -5,900,000 -5,000,000 -3,800,000 -600,000 -3,500,000 -4,500,000 -3,400,000 -1,100,000 -3,800,000 -5,400,000 -5,700,000 -4,300,000 -14,400,000 -14,200,000 -5,700,000 -23,400,000 -16,400,000 -7,400,000 -19,200,000 -11,000,000 -3,400,000 -17,800,000 
      equity in earnings of equity method limited liability investments
    		                     12,700,000 -1,800,000 -3,600,000 -1,400,000 -7,100,000       -4,900,000 -1,300,000 -3,500,000 -8,600,000 -7,800,000 -6,700,000 -7,200,000 -10,900,000 -10,000,000                     
      distribution of accumulated earnings of equity method limited liability investments
    		                      1,100,000 4,300,000 3,900,000 1,100,000 4,800,000 6,000,000 5,100,000 5,400,000 900,000 400,000 2,000,000 5,400,000 7,000,000 3,400,000 7,700,000                         
      amortization of investment securities and depreciation of investment real estate
    		                     600,000 400,000 1,600,000 600,000 2,300,000 4,100,000 3,900,000 4,800,000 4,300,000 4,300,000 2,700,000 4,000,000 3,500,000 3,800,000 4,600,000 7,100,000 4,100,000 12,200,000 3,700,000 4,600,000 9,200,000 4,100,000 3,000,000 3,900,000 4,700,000 2,100,000 2,700,000 2,600,000             
      net realized gains on sales of investments
    		                     -11,700,000 -16,500,000 -16,100,000 -3,800,000 -2,600,000 -8,100,000 -26,400,000 -10,500,000 -6,800,000 -34,000,000 -3,400,000 -8,000,000 -3,500,000 -6,600,000 -26,900,000 -9,000,000 -4,900,000 -28,200,000 -17,900,000 -14,500,000 -7,400,000 -4,500,000 -12,400,000                  
      increase in receivables
    		                     53,100,000 -89,400,000 -56,100,000 -24,200,000 -14,500,000 -18,000,000 13,000,000 -22,200,000 -10,100,000  -8,400,000                              
      increase in insurance reserves
    		                     -67,300,000 -29,400,000 3,800,000 63,700,000 2,100,000 11,600,000 -6,800,000 66,600,000 54,600,000 11,800,000 11,500,000  -3,400,000 6,000,000  8,100,000       -20,800,000 -6,300,000 -38,800,000 52,500,000 4,700,000 10,900,000  -10,300,000 -31,500,000 -11,000,000         
      increase in unearned premiums
    		                     21,200,000 75,900,000 75,200,000 33,600,000 36,300,000 21,500,000 10,400,000 21,400,000 8,500,000      -4,100,000  2,100,000 8,500,000  1,800,000  -10,000,000   1,700,000 18,800,000 -59,500,000 29,300,000 5,200,000 -1,000,000 5,300,000 5,700,000         
      change in income taxes
    		                     31,800,000 14,700,000 40,100,000 700,000 18,100,000 18,000,000 11,700,000 -2,300,000 -4,600,000 -17,400,000 -10,500,000 -500,000 -22,500,000 10,100,000 25,300,000 -15,000,000 16,200,000 -7,500,000 -41,900,000 39,500,000 -14,500,000 -2,100,000 21,600,000 -5,100,000 -46,300,000                
      change in accrued expenses and other liabilities
    		                     87,000,000 -76,300,000 -42,400,000 13,800,000 -13,500,000                                    
      investing activities:
    		                                                             
      sales, paydowns and maturities of fixed maturities
    		                     257,000,000 225,500,000 402,600,000 209,700,000 397,800,000 162,300,000 115,700,000 89,700,000 142,000,000 282,300,000 121,700,000 111,300,000 154,000,000 188,800,000                           
      purchases of fixed maturities
    		                     -438,300,000 -393,900,000 -368,400,000 -225,100,000 -408,600,000 -137,400,000 -87,900,000 -176,500,000 -102,700,000 -217,400,000 -92,300,000 -178,600,000 -127,100,000 -98,600,000 -307,500,000 -191,100,000 -136,100,000 -577,100,000 -119,100,000 -197,700,000 -275,600,000 -141,500,000 -276,300,000 -98,700,000 -203,700,000 -252,600,000 -327,000,000 -330,100,000 -165,400,000 -35,100,000 -245,300,000 -183,200,000 -78,300,000 -448,100,000 -376,200,000 -260,100,000 -1,206,100,000 -638,300,000 -405,200,000 -1,742,000,000 
      sales of equity and convertible securities
    		                     10,500,000 372,100,000 39,600,000                                      
      purchases of equity and convertible securities
    		                     -19,200,000 -290,000,000 -207,600,000                                      
      acquisition and improvements of investment real estate
    		                     0 -100,000 -400,000               -4,000,000 -1,000,000 -1,900,000 -1,700,000 -1,400,000 -1,300,000 -1,900,000 -2,400,000 -5,500,000 -8,200,000 -7,400,000 -4,200,000 -1,500,000 -9,600,000 -4,300,000 -1,800,000 -34,000,000 -9,500,000 -5,000,000 -26,700,000 -24,600,000 -16,500,000 -19,900,000 
      sales of investment real estate
    		                     3,500,000 1,900,000    11,500,000 11,900,000 2,800,000    0 0 900,000 3,800,000   300,000 0 200,000   0           41,900,000 41,900,000      
      sale of and return of investment of equity method limited liability investments
    		                     8,000,000 4,000,000 7,100,000                                      
      acquisitions of equity method limited liability investments
    		                     -3,200,000 -9,200,000 -18,600,000 -9,100,000 -3,500,000 -5,200,000 -4,000,000 -5,300,000 -15,000,000 -5,800,000 -4,700,000 -3,800,000 -8,500,000 -7,500,000 -5,100,000 -16,100,000 -9,300,000 -17,500,000 -9,800,000 -2,300,000 -16,600,000 -15,000,000                   
      decrease (increase) in short-term investments
    		                     24,900,000 301,800,000 -53,300,000 20,400,000 47,200,000 -103,800,000 114,900,000 29,300,000    163,900,000    -25,300,000  282,100,000  -12,900,000                     
      acquisition of mortgage loans
    		                     -5,900,000 -4,600,000                                       
      paydowns of mortgage loans
    		                     4,600,000 8,500,000                                       
      increase in other investments
    		                     500,000 -400,000 -10,600,000 0 2,100,000 -400,000 -100,000 -800,000 -1,000,000 -300,000 -1,100,000 -3,000,000 -600,000 -1,800,000 -2,000,000 -4,200,000 -1,800,000 -10,200,000 -2,900,000 -2,400,000 -4,800,000 -2,100,000 -4,600,000                  
      purchases of corporate-owned life insurance
    		                     0 -100,000,000                                       
      net cash provided (used) by investing activities
    		                     -170,800,000 94,000,000    -74,100,000   -63,000,000  27,700,000      -146,700,000     92,900,000    83,000,000               
      financing activities:
    		                                                             
      cash exercise of stock options
    		                     900,000 2,700,000 1,300,000 0 600,000 2,800,000 0 900,000  300,000 1,600,000       100,000 0 100,000 100,000     0 1,200,000 400,000 1,400,000 100,000 4,000,000 3,800,000 2,000,000 15,200,000 8,500,000 3,300,000 20,300,000 18,200,000 13,300,000  
      balance, june 30, 2020
    		                                                             
      other comprehensive loss
    		                                                             
      balance, march 31, 2020
    		                      65,400,000                                       
      increase in value of equity and convertible securities at fair value
    		                       -64,400,000                                      
      net impairment losses recognized in earnings
    		                       3,600,000 0 500,000 2,900,000 2,600,000 5,000,000 9,300,000 2,200,000 7,000,000 3,800,000 4,100,000 800,000 1,900,000 900,000 500,000 6,700,000 1,300,000 400,000 8,100,000 3,200,000 14,500,000                  
      increase in short-term investments
    		                             -111,700,000  -15,200,000   -224,800,000 -36,300,000  -116,700,000                        
      decrease (increase) in other investments
    		                                                             
      proceeds from collateralized investment borrowings
    		                       187,700,000                                      
      repayment of collateralized investment borrowings
    		                       -10,000,000                                      
      issuance of common stock, net of transaction costs
    		                                                             
      balance, september 30, 2019
    		                                                             
      depreciation of property and equipment
    		                       3,100,000 3,200,000 5,000,000 3,600,000 3,000,000 3,200,000 4,000,000 3,300,000 3,200,000 4,200,000 4,500,000 4,300,000 4,200,000 6,200,000 3,300,000 10,400,000 3,400,000 3,400,000 6,200,000 3,000,000 3,700,000 4,600,000 4,600,000 4,200,000 4,600,000 5,300,000             
      acquisition and development of software
    		                       -9,300,000 -10,700,000 -22,100,000 -7,500,000 -11,300,000 -10,000,000                                 
      balance, march 31, 2019
    		                       64,900,000                                      
      decrease (increase) in value of fair value option investments reported in investment income
    		                          -400,000 600,000 -1,100,000 2,600,000                                
      decrease (increase) in value of equity securities at fair value
    		                        -400,000 -700,000                                    
      sales of equity securities
    		                        90,500,000 32,400,000 39,200,000 137,200,000 53,900,000 41,600,000 124,700,000 18,700,000 14,500,000 34,800,000 35,100,000 24,900,000 28,200,000 7,700,000 236,600,000 105,100,000 37,300,000 7,100,000 5,900,000 66,400,000 14,700,000 13,900,000                
      purchases of equity securities
    		                        -10,800,000 -51,100,000 -36,100,000 -137,900,000 -59,500,000 -19,000,000 -92,000,000 -11,700,000 -14,100,000 -14,000,000 -67,000,000 -40,700,000 -61,700,000 -17,400,000 -181,300,000 -95,100,000 -8,800,000 -37,000,000 -7,100,000 0 -600,000 -1,000,000      -135,600,000 -118,700,000 -12,900,000 -40,200,000 -29,000,000 -17,700,000 -59,400,000 -34,200,000 -11,200,000 -30,000,000 
      return of investment of equity method limited liability investments
    		                        4,600,000 1,600,000 4,100,000 6,700,000 25,500,000 5,500,000 4,700,000 16,300,000    13,100,000 16,400,000 10,600,000 47,700,000 21,500,000 14,200,000 16,200,000 10,600,000                   
      sales of fair value option investments
    		                          7,300,000 12,900,000 22,000,000    0                             
      improvements of investment real estate
    		                        300,000 -700,000 -300,000 -400,000 -600,000 -900,000 -200,000 -600,000 -600,000 -500,000 -800,000 -1,000,000 -2,700,000 -1,100,000                        
      proceeds from advances from fhlb
    		                        110,000,000 10,000,000                                    
      u.s. government and government agencies and authorities
    		                        -6,800,000 663,200,000 2,900,000 -7,400,000 347,300,000 290,100,000  307,000,000 -12,000,000 -6,900,000 339,300,000 389,200,000    -54,200,000 515,500,000                     
      states and political subdivisions
    		                        3,500,000 1,461,700,000 -31,000,000 -11,900,000 1,657,900,000 1,473,200,000  1,355,900,000 40,700,000 -1,400,000 1,296,700,000 1,258,900,000    51,900,000 1,727,700,000                     
      foreign governments
    		                        1,600,000 3,100,000 -600,000 -700,000 4,400,000                                 
      corporate securities:
    		                                                             
      bonds and notes
    		                        5,000,000 2,712,700,000 700,000 -8,700,000 2,804,900,000 2,665,600,000  2,575,400,000 -18,200,000 -14,300,000 2,621,900,000 2,651,000,000    28,200,000 1,928,100,000                     
      collateralized loan obligations
    		                        12,700,000 214,300,000 -2,100,000 1,000,000 119,500,000 91,200,000  69,100,000 13,400,000 4,900,000 44,200,000                           
      other mortgage- and asset-backed
    		                        0 5,000,000 0 -500,000 900,000 3,700,000  3,900,000                              
      investments in fixed maturities
    		                        16,000,000 5,060,000,000 -30,100,000 -28,200,000 4,935,000,000 4,527,100,000  4,317,200,000 23,700,000 -17,900,000 4,312,700,000 4,342,600,000    19,100,000 4,262,700,000                     
      net cash used by financing activities
    		                         -2,300,000 -9,700,000 -172,100,000 -11,300,000 -15,500,000      -19,800,000 -66,600,000 -31,400,000 -320,700,000 -190,200,000 -181,500,000 -211,400,000  -162,500,000     -93,200,000  -43,700,000           
      purchases of fair value option investments
    		                                -10,000,000                             
      redeemable preferred stocks
    		                          0 0 100,000 3,300,000  5,900,000 -200,000 -100,000 6,500,000 10,800,000    -4,900,000 83,300,000                     
      equity in (earnings) loss of equity method limited liability investments
    		                           -4,000,000 -6,800,000                                 
      increase in accrued expenses and other liabilities
    		                           13,400,000 -6,900,000 5,100,000 25,600,000 1,900,000 -5,400,000 3,200,000 2,300,000 20,700,000 2,200,000 6,800,000  -13,300,000 28,700,000 5,100,000 -4,500,000 -1,000,000 3,800,000 4,200,000 3,500,000 18,900,000 -11,100,000 2,000,000 1,300,000 -34,000,000   18,100,000 -6,000,000 -21,900,000 14,500,000 900,000 99,300,000 54,800,000 
      net proceeds from issuances of debt
    		                             10,000,000 21,000,000 267,800,000                              
      repayments of debt
    		                             -10,000,000 -21,000,000 -279,300,000                              
      equity in losses of equity method limited liability investments
    		                             4,300,000                                
      acquisition of software
    		                             -1,300,000 -2,700,000 -2,900,000 -2,900,000 -2,600,000 -3,000,000 -6,600,000                          
      increase in value of fair value option investments reported in investment income
    		                              -1,800,000 -900,000                              
      write-off of long-lived asset
    		                                                             
      decrease in receivables
    		                                -7,900,000   8,700,000                          
      decrease in unearned premiums
    		                              3,800,000 -6,900,000 -3,600,000 -10,700,000 -16,400,000  -700,000     -24,900,000  -3,100,000                  
      disposition of subsidiary, net of cash disposed
    		                                                             
      investments
    		                                             211,300,000 0               
      cash
    		                                             11,600,000                
      other receivables
    		                                             33,700,000 -100,000               
      value of intangible assets acquired
    		                                                             
      goodwill
    		                                             2,700,000 -900,000               
      current income taxes
    		                                                             
      other assets
    		                                             2,500,000 0               
      property and casualty insurance reserves
    		                                                             
      liabilities for income taxes
    		                                     74,400,000            -37,400,000 328,500,000           
      accrued expenses and other liabilities
    		                                             -7,200,000 -600,000               
      total purchase price
    		                                             201,600,000 -300,000               
      decrease (increase) in deferred policy acquisition costs
    		                               -2,300,000   1,100,000                           
      amortization of life insurance in force acquired and customer relationships acquired
    		                               1,600,000 1,700,000 1,900,000 1,800,000 2,100,000 4,100,000 2,000,000                        
      equity in loss (earnings) of equity method limited liability investments
    		                               700,000                              
      appreciation on fair value option investments
    		                                -300,000                             
      decrease in insurance reserves
    		                                   -15,700,000  -13,100,000 -25,600,000  -13,400,000 -34,600,000 -22,900,000                   
      sales of and return of investment of equity method limited liability investments
    		                                11,000,000 16,300,000 10,100,000                           
      purchase of corporate-owned life insurance
    		                                                             
      disposition of business, net of cash disposed
    		                                0 0 8,900,000 3,800,000        0   -400,000               
      net proceeds from issuance of subordinated debentures
    		                                0 0 144,200,000                           
      decrease in cash
    		                                     -122,500,000    -42,900,000  4,700,000 31,000,000 -118,000,000 -9,000,000 8,000,000 -50,400,000 1,200,000 -106,000,000 -1,500,000 -1,600,000 -1,100,000  -45,100,000     -3,600,000 
      other mortgage and asset-backed
    		                                 -100,000 4,100,000                           
      decrease (increase) in receivables
    		                                  -13,600,000                           
      adjustments to reconcile net income to net cash provided (used) by operating activities:
    		                                                             
      net gain on sale of portfolio of automobile loan receivables
    		                                                             
      benefit for loan losses
    		                                    -2,000,000 -2,000,000 -34,100,000                       
      sales and maturities of fixed maturities
    		                                   297,500,000 268,900,000 103,700,000 547,800,000 195,000,000 176,600,000 260,800,000 116,100,000 166,400,000 244,000,000 104,400,000 207,100,000 327,800,000 382,800,000 147,200,000 102,700,000 387,900,000 283,000,000 104,000,000 392,600,000 347,800,000 181,400,000 602,800,000 418,700,000 301,100,000 1,204,100,000 
      net proceeds (payments) from sale of portfolio of automobile loan receivables
    		                                   -500,000                          
      receipts from automobile loan receivables
    		                                    2,000,000 2,000,000 158,600,000 60,000,000 73,600,000                     
      cash dividends paid to shareholders
    		                                   -14,000,000 -28,800,000 -14,500,000 -43,700,000 -14,500,000 -14,700,000 -27,500,000 -13,700,000                   
      excess tax benefits from share-based awards
    		                                   300,000 600,000 500,000 200,000 0 100,000 100,000  0 0 100,000 0 100,000 100,000 300,000 500,000 2,400,000 1,400,000 500,000        
      canadian government and provinces
    		                                   600,000                          
      mortgage and asset-backed
    		                                   32,100,000    -1,900,000 8,100,000                     
      net gain on sale of portfolio of charged-off automobile loan receivables
    		                                    -12,400,000 -11,300,000                        
      decrease in other receivables
    		                                    12,000,000     28,200,000 12,700,000       21,500,000 12,100,000  61,400,000 17,900,000  24,400,000 29,700,000 26,600,000 67,700,000 8,300,000  
      net proceeds from sale of portfolio of charged-off automobile loan receivables
    		                                    13,200,000 20,100,000                        
      repayments of certificates of deposits
    		                                      -321,800,000 -172,700,000 -149,100,000                     
      decrease in:
    		                                                             
      income from continuing operations
    		                                    -5,000,000                         
      income from continuing operations per unrestricted share:
    		                                                             
      basic
    		                                    -80,000  220,000                       
      diluted
    		                                    -80,000  220,000                       
      net income per unrestricted share:
    		                                                             
      decrease (increase) in other receivables
    		                                     7,500,000 -2,800,000  -13,400,000     30,400,000                
      impact on assets:
    		                                                             
      total assets
    		                                     8,128,300,000            346,700,000 9,414,500,000           
      impact on liabilities and shareholders’ equity:
    		                                                             
      total liabilities
    		                                     5,894,800,000            369,700,000 7,094,000,000           
      retained earnings
    		                                     1,227,900,000      50,600,000                  
      total shareholders’ equity
    		                                     2,233,500,000            -23,000,000 2,320,500,000           
      total liabilities and shareholders’ equity
    		                                     8,128,300,000            346,700,000 9,414,500,000           
      equity in net income of former investee before taxes
    		                                                             
      gain on sale of portfolio of automobile loan receivables
    		                                      -4,500,000                       
      write-off of goodwill
    		                                                             
      decrease in accrued expenses and other liabilities
    		                                      -8,300,000              -12,000,000 -28,100,000        
      net cash provided (used) by operating activities
    		                                      -10,100,000                       
      sales of former investee
    		                                                             
      net proceeds from sale of portfolio of automobile loan receivables
    		                                      220,700,000                       
      proceeds from issuance of notes payable
    		                                      95,000,000                       
      repayments of notes payable
    		                                      -30,000,000                       
      interest, loan fees and earned discounts
    		                                      31,800,000                       
      other automobile finance revenues
    		                                      1,400,000                       
      total automobile finance revenues
    		                                      37,700,000                       
      net investment income
    		                                      500,000   2,600,000 1,300,000      3,700,000             
      total revenues included in discontinued operations
    		                                      38,600,000   66,600,000 33,100,000                   
      income from discontinued operations before income taxes:
    		                                                             
      fireside bank:
    		                                                             
      results of operations
    		                                      17,800,000   1,600,000 -900,000                   
      unitrin business insurance:
    		                                                             
      change in estimate of retained liabilities arising from discontinued operations
    		                                      -3,000,000   -1,300,000 800,000                   
      income from discontinued operations before income taxes
    		                                      19,300,000   300,000 -100,000                   
      income tax benefit
    		                                      -5,800,000                       
      income from discontinued operations
    		                                      13,500,000   200,000 -100,000                   
      income from discontinued operations per unrestricted share:
    		                                                             
      equity in net income of investee before taxes
    		                                          -1,000,000   -1,900,000   -3,400,000  -600,000 -13,300,000 -11,200,000 -8,400,000 -7,400,000 -4,800,000     2,000,000 
      benefit from loan losses
    		                                       -14,400,000 -13,800,000 2,900,000 2,900,000 14,400,000 15,700,000 20,000,000 26,200,000 46,000,000 27,200,000 17,500,000 16,500,000 41,900,000 24,100,000 11,600,000 34,900,000 21,800,000 9,700,000 34,700,000 24,900,000 13,100,000 36,000,000 
      decrease in short-term investments
    		                                         2,300,000 35,200,000 67,300,000                  
      equity in net (income) loss of investee before taxes
    		                                         -300,000  1,300,000             -4,100,000 -4,000,000 -2,400,000 100,000  
      equity in income of equity method limited liability investments
    		                                         -22,800,000                    
      sales of investee
    		                                         1,300,000                    
      sale of investment real estate
    		                                              0           4,300,000 4,200,000 4,200,000  
      decrease in automobile loan receivables
    		                                         189,600,000 103,500,000                   
      change in certificates of deposits
    		                                         -173,600,000 -88,400,000 -151,000,000 -144,800,000 -56,500,000 -30,700,000 -59,800,000 -12,200,000 34,800,000 13,200,000 113,100,000 47,000,000 10,600,000        
      note payable proceeds
    		                                           0 90,000,000 130,000,000 51,000,000               
      note payable repayments
    		                                                             
      cash, end of period, including cash reported in discontinued operations
    		                                         100,800,000 160,900,000   66,200,000   54,100,000             
      cash, end of period, reported in discontinued operations
    		                                         -2,900,000 -11,000,000                   
      total earned premiums
    		                                         64,000,000 31,800,000      43,200,000             
      other income
    		                                                             
      net impairment losses recognixed in earnings
    		                                                             
      income tax expense
    		                                         -100,000                    
      adjustments to reconcile net income to net cash
    		                                                             
      provided (used) by operating activities:
    		                                                             
      equity in (income) losses of equity method limited liability investments
    		                                          -9,400,000                   
      income from discontinued
    		                                                             
      operations before income taxes:
    		                                                             
      equity in (income) losses of limited liability investment companies and limited partnerships
    		                                           -24,900,000                  
      distribution of accumulated earnings of limited liability investment companies and limited partnerships
    		                                              1,000,000 100,000 800,000             
      gain on disposition of business
    		                                              0               
      return of investment of limited liability investment companies and limited partnerships
    		                                           3,900,000                  
      acquisitions of limited liability investment companies and limited partnerships
    		                                           -1,900,000 -6,300,000 -6,900,000 -6,700,000 -3,300,000 -49,400,000             
      increase in automobile loan receivables
    		                                           104,200,000                  
      cash dividends paid
    		                                           -12,400,000 -12,500,000 -29,300,000 -29,400,000 -29,500,000 -30,200,000 -30,200,000 -30,500,000 -90,300,000 -60,400,000 -30,200,000 -88,200,000 -58,600,000 -29,300,000 -85,000,000 -56,600,000 -28,200,000 -84,100,000 
      note payable payments
    		                                           -100,000 -195,000,000 -25,000,000 -124,000,000               
      cash, beginning of year including cash reported in discontinued operations
    		                                           0 0 184,200,000 0               
      impact on shareholders’ equity:
    		                                                             
      accumulated other comprehensive income
    		                                                 -19,100,000 312,500,000           
      provided by operating activities:
    		                                                             
      accumulated other comprehensive loss
    		                                                             
      equity in losses of limited liability investment companies and limited partnerships
    		                                             20,400,000                
      change in short-term investments
    		                                             84,200,000 -32,800,000 64,900,000 51,000,000 -260,200,000 -215,400,000 -62,500,000 -21,200,000 -62,800,000 -182,000,000 -185,600,000 -90,700,000 200,300,000 -235,100,000 -183,900,000 -35,100,000 
      change in automobile loan receivables
    		                                             43,600,000 26,800,000 -36,700,000 -14,600,000             
      change in other investments
    		                                             -2,700,000 -1,800,000 -300,000 -1,500,000 -9,500,000 -19,300,000 -71,900,000 -41,900,000 -19,600,000 -16,000,000 -12,300,000 900,000 3,700,000 2,400,000 1,500,000 -4,300,000 
      value of insurance in force
    		                                             26,200,000                
      value of licenses acquired
    		                                             20,100,000                
      current and deferred income taxes
    		                                             49,900,000                
      equity in losses (earnings) of limited liability investment companies and limited partnerships
    		                                              1,400,000 19,700,000 9,600,000             
      sales of northrop grumman corporation common stock
    		                                              162,300,000 6,300,000 25,900,000 17,700,000 46,100,000 17,500,000 17,500,000 12,700,000    234,800,000 219,900,000   
      sales of other equity securities
    		                                              11,300,000 76,000,000 35,300,000 38,800,000 12,100,000 72,700,000 60,800,000 37,200,000 58,900,000 39,300,000 23,400,000 90,600,000 32,000,000 21,500,000  
      purchases of other equity securities
    		                                              -18,900,000 -50,900,000 -94,100,000 -32,900,000 -12,600,000           
      value of insurance inforce
    		                                              0               
      increase in liabilities for income taxes
    		                                               -44,100,000 -21,500,000 -27,800,000 30,400,000           
      increase in other receivables
    		                                                -19,700,000   64,300,000   -55,100,000      17,400,000 
      cash, beginning of year, including cash reported in discontinued operations
    		                                                104,500,000             
      cash end of period, reported in discontinued operations
    		                                                -100,000             
      cash end of period
    		                                                54,000,000             
      total revenues
    		                                                46,900,000             
      operations before income taxes
    		                                                -8,900,000             
      net activity of limited partnerships and limited liability companies
    		                                                             
      amortization of investments
    		                                                 1,400,000 1,800,000 5,200,000 4,000,000 2,200,000 8,800,000 6,200,000 3,000,000 9,500,000 6,300,000 3,200,000 8,600,000 
      depreciation of fixed assets
    		                                                             
      change in consumer finance receivables
    		                                                 -49,900,000 -41,700,000 -159,500,000 -120,400,000 -53,500,000 -151,700,000 -92,200,000 -42,600,000 -86,800,000 -53,100,000 -23,200,000 -116,800,000 
      change in universal life and annuity contracts
    		                                                 1,000,000 1,000,000 3,500,000 2,400,000 1,200,000 3,000,000 2,100,000 1,100,000 4,400,000 2,300,000 800,000 3,400,000 
      notes payable proceeds
    		                                                   20,000,000 20,000,000 20,000,000 20,000,000 20,000,000 20,000,000    180,000,000 
      notes payable payments
    		                                                   -20,100,000 -20,000,000 -20,000,000 -20,000,000 -20,000,000 -20,000,000    -120,000,000 
      investment in investee
    		                                                             
      total investments
    		                                                             
      investee
    		                                                  93,200,000           
      increase in accrued and deferred income taxes
    		                                                    -7,200,000 22,600,000 5,600,000 3,200,000 26,400,000 -135,200,000  -21,300,000 33,000,000 
      net income, as reported
    		                                                   168,800,000 146,100,000 67,900,000 168,800,000 146,100,000 67,900,000 166,900,000 110,400,000 48,000,000 79,200,000 
      add: stock-based compensation expense included in reported net income, net of related tax effects
    		                                                   6,000,000 3,900,000 1,700,000 6,000,000 3,900,000 1,700,000 4,300,000 2,900,000 1,300,000 1,300,000 
      deduct: total stock-based employee compensation expense determined under fair value based method for all awards, net of related tax effects
    		                                                   -6,100,000  -1,800,000 -6,100,000 -4,000,000 -1,800,000 -5,000,000 -3,400,000 -1,500,000 -3,200,000 
      pro forma net income
    		                                                   168,700,000 146,000,000 67,800,000 168,700,000 146,000,000 67,800,000 166,200,000 109,900,000 47,800,000 77,300,000 
      net income per share
    		                                                             
      as reported
    		                                                   2,440,000 2,120,000 990,000 2,440,000 2,120,000 990,000 2,440,000 1,620,000 710,000 1,170,000 
      pro forma
    		                                                   2,440,000 2,120,000 980,000 2,440,000 2,120,000 980,000 2,430,000 1,610,000 700,000 1,140,000 
      deduct: total stock-based employee compensation expense determined under fair value based method for all awards,
    		                                                             
      net of related tax effects
    		                                                    -4,000,000         
      increase in insurance reserves and unearned premiums
    		                                                     17,700,000 208,200,000 53,200,000 25,800,000 175,100,000 89,700,000 39,400,000 263,100,000 
      change in liability for funds held for securities on loan
    		                                                        63,900,000 104,200,000 166,100,000 132,300,000 124,600,000 
      change in certificates of deposits and savings accounts
    		                                                      123,600,000 85,100,000 32,100,000     
      change in investment certificates and savings accounts
    		                                                         800,000 -7,800,000 2,800,000 83,800,000 
      decrease in accrued and deferred income taxes
    		                                                          -76,400,000   
      sales of northrop common stock
    		                                                           62,000,000  
      sales and redemptions of equity securities
    		                                                            80,100,000 
      acquisition of business
    		                                                             
      acquisition of capital assets
    		                                                            -9,900,000 
      disposition of capital assets
    		                                                            200,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.