Quarterly
Annual
| Unit: USD | 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 | 2014-09-30 | 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 | 2011-09-30 | 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 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed income securities | 12,562,700,000 | 12,357,200,000 | 12,248,100,000 | 12,091,500,000 | 12,476,500,000 | 11,921,100,000 | 12,402,000,000 | 11,547,400,000 | 11,668,800,000 | 11,944,100,000 | 10,841,800,000 | 10,914,100,000 | 10,736,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities | 2,710,000,000 | 2,567,800,000 | 2,592,500,000 | 2,540,700,000 | 2,668,400,000 | 2,462,600,000 | 2,549,600,000 | 2,660.8 | 2,685,600,000 | 3,080,200,000 | 3,160,700,000 | 3,220.9 | 3,045,400,000 | 4,182,400,000 | 4,972,400,000 | 5,302.8 | 4,828,000,000 | 5,204,100,000 | 4,271,300,000 | 3,682,900,000 | 3,560,100,000 | 3,214,900,000 | 3,770,600,000 | 3,894,600,000 | 3,738,900,000 | 3,474,300,000 | 3,271,400,000 | 3,149,700,000 | 3,140,200,000 | 3,181,100,000 | 3,012,200,000 | 2,787,400,000 | 2,333,400,000 | 2,131,600,000 | 1,976,200,000 | 1,956,100,000 | 2,057,500,000 | 1,190,000,000 | 911,200,000 | 864,900,000 | 873,200,000 | 674,900,000 | 627,700,000 | 642,900,000 | 495,200,000 | 622,200,000 | 666,800,000 | 619,500,000 | 551,600,000 | 631,400,000 | 473,500,000 | 365,900,000 | 271,900,000 | 484,100,000 | 760,900,000 | 714,500,000 | 670,700,000 | |||||||||||||||
short-term investments | 1,452,500,000 | 1,215,400,000 | 1,036,400,000 | 1,403,700,000 | 1,317,600,000 | 1,605,100,000 | 1,338,400,000 | 1,146,300,000 | 853,300,000 | 863,100,000 | 1,371,500,000 | 736,900,000 | 739,800,000 | 1,102,100,000 | 634,100,000 | 637,900,000 | 748,100,000 | 795,500,000 | 493,900,000 | 487,400,000 | 353,700,000 | 351,000,000 | 580,700,000 | 516,900,000 | 474,900,000 | 845,400,000 | 586,900,000 | 654,100,000 | 707,000,000 | 550,600,000 | 650,300,000 | 600,700,000 | 654,200,000 | 582,800,000 | 1,011,000,000 | 1,290,100,000 | 1,291,500,000 | 1,312,200,000 | 1,105,000,000 | 1,390,200,000 | 917,300,000 | 852,000,000 | 783,500,000 | 994,100,000 | 979,500,000 | 1,083,200,000 | 729,100,000 | 464,500,000 | 464,900,000 | 560,200,000 | ||||||||||||||||||||||
other investments | 27,800,000 | 28,900,000 | 11,500,000 | 42,800,000 | 41,400,000 | 34,100,000 | 34,400,000 | 33,800,000 | 34,300,000 | 34,300,000 | 30,300,000 | 31,200,000 | 31,800,000 | 30,600,000 | 29,300,000 | 29,000,000 | 25,200,000 | 25,700,000 | 24,700,000 | 23,000,000 | 23,200,000 | 32,900,000 | 34,600,000 | 3,600,000 | 3,600,000 | 3,300,000 | 3,000,000 | 2,900,000 | 3,000,000 | 3,000,000 | 3,300,000 | 3,600,000 | 3,800,000 | 5,100,000 | 5,900,000 | 6,100,000 | 5,900,000 | 5,400,000 | 5,400,000 | 5,300,000 | 9,300,000 | 9,500,000 | 10,200,000 | 10,400,000 | 10,000,000 | 9,700,000 | 7,100,000 | 7,100,000 | 7,300,000 | 7,500,000 | 7,800,000 | 7,800,000 | 8,200,000 | 8,100,000 | 8,100,000 | 8,100,000 | ||||||||||||||||
total investments | 16,753,100,000 | 16,169,500,000 | 15,888,700,000 | 16,079,000,000 | 16,504,100,000 | 16,023,000,000 | 16,324,500,000 | 15,413,200,000 | 15,636,700,000 | 16,002,400,000 | 15,289,100,000 | 15,864,900,000 | 16,480,300,000 | 16,447,100,000 | 16,348,800,000 | 15,354,100,000 | 14,662,900,000 | 14,240,800,000 | 13,244,800,000 | 13,975,400,000 | 13,888,600,000 | 13,605,200,000 | 13,211,000,000 | 12,872,100,000 | 12,828,200,000 | 13,330,800,000 | 12,940,200,000 | 12,894,400,000 | 12,631,700,000 | 11,879,400,000 | 11,657,000,000 | 11,135,900,000 | 11,133,400,000 | 11,248,200,000 | 10,793,700,000 | 11,166,900,000 | 11,063,900,000 | 10,715,500,000 | 10,616,600,000 | 10,769,100,000 | 10,442,300,000 | 10,260,300,000 | 10,520,600,000 | 10,429,500,000 | 10,436,200,000 | 10,665,300,000 | 9,751,000,000 | 9,586,600,000 | 9,798,500,000 | 9,676,500,000 | 9,211,700,000 | 8,885,200,000 | 8,539,600,000 | 8,566,200,000 | 8,188,300,000 | 8,223,500,000 | ||||||||||||||||
cash | 242,500,000 | 178,100,000 | 263,700,000 | 201,900,000 | 525,200,000 | 169,200,000 | 136,900,000 | 152,100,000 | 96,300,000 | 93,700,000 | 102,400,000 | 100,800,000 | 95,100,000 | 133,400,000 | 109,200,000 | 123,400,000 | 95,000,000 | 114,000,000 | 144,500,000 | 109,600,000 | 99,800,000 | 92,800,000 | 115,200,000 | 107,900,000 | 103,400,000 | 139,200,000 | 195,100,000 | 177,200,000 | 144,600,000 | 168,700,000 | 137,100,000 | 160,100,000 | 128,100,000 | 150,400,000 | 219,900,000 | 146,300,000 | 130,200,000 | 156,300,000 | 112,700,000 | 122,600,000 | 125,500,000 | 109,200,000 | 117,400,000 | 108,700,000 | 129,600,000 | 118,100,000 | 88,000,000 | 65,300,000 | 74,900,000 | 54,500,000 | 65,500,000 | 59,700,000 | 86,500,000 | 90,500,000 | 114,500,000 | 82,300,000 | ||||||||||||||||
accrued investment income | 126,400,000 | 132,000,000 | 122,500,000 | 127,900,000 | 123,500,000 | 128,500,000 | 127,900,000 | 116,500,000 | 108,000,000 | 113,100,000 | 100,200,000 | 94,100,000 | 88,800,000 | 86,100,000 | 85,800,000 | 87,100,000 | 88,000,000 | 86,900,000 | 90,000,000 | 94,600,000 | 93,000,000 | 95,800,000 | 93,900,000 | 92,000,000 | 94,300,000 | 96,200,000 | 92,700,000 | 95,900,000 | 94,100,000 | 90,400,000 | 94,400,000 | 92,600,000 | 87,200,000 | 91,300,000 | 90,800,000 | 86,200,000 | 92,000,000 | 92,500,000 | 89,300,000 | 94,700,000 | 98,000,000 | 94,600,000 | 100,900,000 | 104,600,000 | 104,500,000 | 108,000,000 | 105,500,000 | 105,400,000 | 112,500,000 | 113,200,000 | 112,600,000 | 107,400,000 | 107,600,000 | 105,600,000 | 104,500,000 | 101,400,000 | ||||||||||||||||
accounts and notes receivable | 2,962,500,000 | 2,974,000,000 | 2,654,700,000 | 2,471,600,000 | 2,640,200,000 | 2,626,000,000 | 2,304,300,000 | 2,201.4 | 2,356,300,000 | 2,334,400,000 | 2,020,300,000 | 2,096,900,000 | 2,096,000,000 | 1,861,800,000 | 1,861,400,000 | 1,828,700,000 | 1,626,600,000 | 1,734,000,000 | 1,771,900,000 | 1,590,300,000 | 1,687,500,000 | 1,736,100,000 | 1,585,000,000 | 1,643,000,000 | 1,680,200,000 | 1,516,100,000 | 1,589,800,000 | 1,605,600,000 | 1,461,200,000 | 1,508,600,000 | 1,519,100,000 | 1,372,200,000 | 1,433,400,000 | 1,405,200,000 | 1,335,700,000 | 1,389,900,000 | 1,380,000,000 | 1,288,000,000 | 1,229,600,000 | 1,210,400,000 | 1,183,900,000 | 1,180,200,000 | 1,113,700,000 | 1,105,300,000 | 1,081,700,000 | 1,055,500,000 | 1,051,600,000 | 778,300,000 | 801,200,000 | 794,400,000 | 962,900,000 | 830,600,000 | 817,900,000 | 838,800,000 | 936,100,000 | 847,500,000 | 891,500,000 | |||||||||||||||
federal income tax recoverable: current | 22,600,000 | 4,300,000 | 13,800,000 | 38,400,000 | 35,400,000 | 17,000,000 | 22,800,000 | 19,600,000 | 11.8 | 18,200,000 | 15,800,000 | 500,000 | 27,300,000 | 27,200,000 | 34,300,000 | 16,600,000 | 32,100,000 | 77,700,000 | 9,200,000 | 69,300,000 | 57,300,000 | 54,600,000 | 77,300,000 | 80,400,000 | 77,500,000 | 7,800,000 | 11,900,000 | 400,000 | 9,700,000 | 16,800,000 | 18,100,000 | 9,500,000 | 15,200,000 | |||||||||||||||||||||||||||||||||||||||
reinsurance balances and funds held | 388,200,000 | 388,800,000 | 373,800,000 | 423,100,000 | 479,300,000 | 517,200,000 | 537,700,000 | 1,380.9 | 547,500,000 | 339,900,000 | 344,800,000 | 330,000,000 | 351,100,000 | 346,400,000 | 234,800,000 | 258,200,000 | 233,000,000 | 202,200,000 | 207,100,000 | 186,200,000 | 176,100,000 | 179,300,000 | 170,200,000 | 169,000,000 | 158,200,000 | 148,800,000 | 130,600,000 | 124,000,000 | 123,600,000 | 129,300,000 | 128,100,000 | 126,800,000 | 131,100,000 | 151,100,000 | 148,600,000 | 162,000,000 | 160,600,000 | 179,400,000 | 197,100,000 | 199,800,000 | 201,800,000 | 226,300,000 | 219,000,000 | 218,500,000 | 217,400,000 | 220,000,000 | 209,500,000 | 99,100,000 | 102,500,000 | 130,700,000 | 99,500,000 | 96,000,000 | 62,000,000 | 70,900,000 | 71,700,000 | 76,300,000 | 74,100,000 | |||||||||||||||
reinsurance recoverable: paid loss and loss adjustment expenses | 208,400,000 | 191,600,000 | 195,600,000 | 185,300,000 | 214,700,000 | 201,500,000 | 186,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss and loss adjustment expense reserves | 6,592,200,000 | 6,236,000,000 | 5,921,800,000 | 5,807,100,000 | 5,702,200,000 | 5,256,700,000 | 4,951,700,000 | 12,538.2 | 12,811,200,000 | 12,404,500,000 | 12,136,100,000 | 12,221.5 | 12,174,700,000 | 11,905,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned premium and policy reserves | 1,279,400,000 | 1,305,600,000 | 1,017,200,000 | 921,600,000 | 1,085,100,000 | 1,126,500,000 | 860,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred policy acquisition costs | 611,600,000 | 588,500,000 | 555,700,000 | 531,300,000 | 505,300,000 | 456,500,000 | 435,800,000 | 417.8 | 418,700,000 | 407,400,000 | 393,300,000 | 382.5 | 386,700,000 | 372,600,000 | 358,900,000 | 350.4 | 355,300,000 | 346,400,000 | 334,900,000 | 328,800,000 | 319,500,000 | 323,300,000 | 333,000,000 | 324,700,000 | 319,500,000 | 316,600,000 | 312,600,000 | 304,200,000 | 302,100,000 | 295,300,000 | 281,800,000 | 277,000,000 | 262,400,000 | 260,300,000 | 269,500,000 | 250,800,000 | 236,700,000 | 227,500,000 | 215,800,000 | 204,600,000 | 189,200,000 | 175,200,000 | 167,800,000 | 176,400,000 | 179,600,000 | 190,100,000 | 201,700,000 | 231,300,000 | 235,100,000 | 196,000,000 | 200,500,000 | 202,000,000 | 214,000,000 | 216,000,000 | 216,600,000 | 234,300,000 | 253,500,000 | 253,700,000 | 253,100,000 | |||||||||||||
other assets | 1,064,600,000 | 1,086,800,000 | 1,033,900,000 | 1,080,200,000 | 1,025,100,000 | 984,200,000 | 1,005,500,000 | 1,721.2 | 1,046,700,000 | 916,700,000 | 7,279,900,000 | 6,548,900,000 | 6,139,600,000 | 5,867,100,000 | 5,595,700,000 | 5,635,000,000 | 5,425,200,000 | 5,426,200,000 | 5,391,900,000 | 4,310,900,000 | 4,410,900,000 | 4,366,500,000 | 4,381,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 30,252,000,000 | 29,255,700,000 | 28,028,100,000 | 27,843,100,000 | 28,843,800,000 | 27,525,200,000 | 27,064,300,000 | 26,501.4 | 26,400,500,000 | 25,850,300,000 | 25,397,900,000 | 25,159.4 | 24,947,000,000 | 25,295,400,000 | 25,118,800,000 | 24,981.8 | 24,989,900,000 | 24,678,400,000 | 23,049,300,000 | 22,248,700,000 | 21,650,300,000 | 20,352,200,000 | 21,181,800,000 | 20,987,700,000 | 20,296,900,000 | 19,802,300,000 | 19,454,200,000 | 18,998,800,000 | 19,747,400,000 | 19,357,100,000 | 18,905,400,000 | 18,810,600,000 | 17,991,200,000 | 17,433,300,000 | 17,327,800,000 | 17,277,000,000 | 17,201,300,000 | 16,986,800,000 | 17,183,900,000 | 16,811,000,000 | 16,526,400,000 | 16,299,300,000 | 16,410,700,000 | 16,187,500,000 | 15,875,200,000 | 16,164,800,000 | 15,999,100,000 | 16,086,900,000 | 16,303,600,000 | 15,882,700,000 | 13,994,800,000 | 13,969,600,000 | 14,240,900,000 | 14,190,000,000 | 14,309,100,000 | 13,718,600,000 | 13,293,500,000 | 13,266,000,000 | 13,203,800,000 | 13,290,600,000 | 13,173,100,000 | 12,705,500,000 | 12,771,900,000 | 12,612,200,000 | ||||||||
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unearned premiums | 4,153,400,000 | 4,018,500,000 | 3,658,600,000 | 3,505,400,000 | 3,679,100,000 | 3,553,600,000 | 3,169,700,000 | 3,234,300,000 | 3,149,000,000 | 2,884,400,000 | 2,993,100,000 | 2,937,300,000 | 2,675,700,000 | 2,682,300,000 | 2,638,400,000 | 2,442,700,000 | 2,495,600,000 | 2,413,100,000 | 2,284,600,000 | 2,408,600,000 | 2,352,500,000 | 2,178,300,000 | 2,245,800,000 | 2,229,200,000 | 2,060,900,000 | 2,109,900,000 | 2,106,900,000 | 1,937,100,000 | 1,969,800,000 | 1,918,200,000 | 1,779,600,000 | 1,887,200,000 | 1,800,600,000 | 1,673,400,000 | 1,741,400,000 | 1,686,800,000 | 1,575,700,000 | 1,543,500,000 | 1,452,700,000 | 1,427,800,000 | 1,431,700,000 | 1,343,700,000 | 1,332,100,000 | 1,323,400,000 | 1,265,900,000 | 1,270,600,000 | 1,059,600,000 | 1,048,200,000 | 1,041,700,000 | 1,191,300,000 | 1,110,900,000 | 1,106,700,000 | 1,176,300,000 | 1,268,600,000 | 1,200,500,000 | 1,198,500,000 | ||||||||||||||||
other policyholders' benefits and funds held | 181,600,000 | 178,800,000 | 175,300,000 | 174,000,000 | 168,000,000 | 156,900,000 | 156,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total policy liabilities | 19,150,200,000 | 18,553,800,000 | 17,784,900,000 | 17,407,200,000 | 17,384,800,000 | 16,668,300,000 | 15,897,000,000 | 16,194,200,000 | 15,697,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commissions, expenses, fees, and taxes | 552,300,000 | 499,600,000 | 486,900,000 | 547,500,000 | 509,800,000 | 457,200,000 | 496,000,000 | 486,500,000 | 425,600,000 | 503,200,000 | 557,700,000 | 512,500,000 | 568,200,000 | 657,000,000 | 611,900,000 | 651,500,000 | 540,300,000 | 501,000,000 | 547,100,000 | 518,600,000 | 485,000,000 | 516,800,000 | 510,800,000 | 493,300,000 | 504,200,000 | 464,100,000 | 449,700,000 | 470,200,000 | 454,500,000 | 435,600,000 | 446,700,000 | 447,900,000 | 425,600,000 | 452,000,000 | 365,600,000 | 347,800,000 | 376,900,000 | 433,400,000 | 504,200,000 | 505,800,000 | 468,200,000 | 434,000,000 | 458,900,000 | 385,800,000 | 395,000,000 | 399,900,000 | 278,000,000 | 266,100,000 | 267,800,000 | 261,200,000 | 249,600,000 | 250,900,000 | 213,700,000 | |||||||||||||||||||
federal income tax: deferred | 226,400,000 | 191,000,000 | 174,500,000 | 129,100,000 | 214,000,000 | 88,300,000 | 93,800,000 | 47,300,000 | 77,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt | 1,589,600,000 | 1,589,300,000 | 1,589,000,000 | 1,588,700,000 | 1,988,400,000 | 1,987,900,000 | 1,987,600,000 | 1,591.2 | 1,590,900,000 | 1,590,500,000 | 1,590,200,000 | 1,597 | 1,596,600,000 | 1,594,500,000 | 1,594,200,000 | 1,588.5 | 1,588,200,000 | 1,590,100,000 | 947,200,000 | 966,400,000 | 966,200,000 | 968,100,000 | 967,800,000 | 974,000,000 | 973,700,000 | 975,400,000 | 975,100,000 | 981,400,000 | 981,100,000 | 974,400,000 | 974,100,000 | 1,448,700,000 | 1,526,900,000 | 1,526,100,000 | 1,525,500,000 | 1,528,700,000 | 1,528,000,000 | 982,900,000 | 982,300,000 | 961,700,000 | 961,700,000 | 961,700,000 | 961,700,000 | 965,000,000 | 566,200,000 | 566,200,000 | 569,200,000 | 569,200,000 | 570,000,000 | 570,000,000 | 572,900,000 | 573,000,000 | 573,800,000 | 910,100,000 | 912,800,000 | 923,100,000 | 1,021,500,000 | 475,000,000 | 346,400,000 | 346,800,000 | 347,200,000 | 346,700,000 | 372,200,000 | 372,200,000 | 221,100,000 | 233,000,000 | 124,100,000 | 64,100,000 | 93,800,000 | 23,800,000 | 138,800,000 | 144,300,000 |
other liabilities | 589,300,000 | 580,200,000 | 557,700,000 | 1,141,600,000 | 697,800,000 | 626,600,000 | 636,800,000 | 1,281.4 | 745,100,000 | 627,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 23,812,700,000 | 23,052,100,000 | 22,084,500,000 | 22,224,100,000 | 22,398,400,000 | 21,498,600,000 | 20,663,300,000 | 20,090.7 | 20,484,800,000 | 19,730,500,000 | 19,065,900,000 | 18,993.2 | 19,268,900,000 | 18,902,200,000 | 18,368,600,000 | 18,088.6 | 18,660,500,000 | 17,899,800,000 | 16,597,400,000 | 16,174,000,000 | 15,791,300,000 | 15,209,300,000 | 15,387,900,000 | 15,093,700,000 | 14,631,300,000 | 14,491,100,000 | 14,350,800,000 | 13,950,200,000 | 15,017,300,000 | 14,695,300,000 | 14,308,800,000 | 14,364,400,000 | 13,613,100,000 | 13,290,600,000 | 13,473,900,000 | 13,339,500,000 | 13,187,000,000 | 13,063,800,000 | 13,230,800,000 | 12,945,200,000 | 12,810,300,000 | 12,714,700,000 | 12,737,300,000 | 12,497,300,000 | 12,162,800,000 | 12,391,500,000 | 12,171,100,000 | 12,114,500,000 | 12,253,500,000 | 11,761,300,000 | 9,957,100,000 | 9,985,800,000 | 10,245,000,000 | 10,298,600,000 | 10,407,700,000 | 9,965,400,000 | 9,650,200,000 | 9,525,700,000 | 9,289,500,000 | 8,749,000,000 | 8,609,100,000 | 8,187,800,000 | 8,300,000,000 | 8,243,000,000 | ||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 247,400,000 | 248,400,000 | 248,400,000 | 248,800,000 | 253,500,000 | 258,400,000 | 271,800,000 | 280,300,000 | 284,600,000 | 292,700,000 | 304,300,000 | 308,900,000 | 308,300,000 | 307,000,000 | 305,700,000 | 304,700,000 | 304,000,000 | 304,000,000 | 303,900,000 | 303,500,000 | 303,200,000 | 302,900,000 | 302,600,000 | 302,400,000 | 302,100,000 | 263,800,000 | 263,600,000 | 263,500,000 | 262,600,000 | 262,400,000 | 262,100,000 | 261,400,000 | 261,300,000 | 261,100,000 | 260,800,000 | 260,800,000 | 260,500,000 | 259,900,000 | 259,800,000 | 259,500,000 | 259,400,000 | 259,400,000 | 259,400,000 | 259,300,000 | 259,200,000 | 259,200,000 | 241,000,000 | 241,000,000 | 241,000,000 | 240,600,000 | 240,500,000 | 240,500,000 | 3,740,300,000 | 230,700,000 | 231,900,000 | 231,500,000 | 231,300,000 | |||||||||||||||
additional paid-in capital | 23,300,000 | 32,100,000 | 105,100,000 | 500,700,000 | 726,500,000 | 831,800,000 | 1,033,500,000 | 1,299,700,000 | 1,395,900,000 | 1,391,300,000 | 1,363,800,000 | 1,337,600,000 | 1,318,900,000 | 1,305,600,000 | 1,305,100,000 | 1,304,200,000 | 1,295,200,000 | 1,288,600,000 | 1,284,100,000 | 1,275,600,000 | 1,272,200,000 | 1,267,900,000 | 735,700,000 | 732,000,000 | 728,400,000 | 710,400,000 | 706,200,000 | 702,300,000 | 689,500,000 | 686,600,000 | 686,000,000 | 679,700,000 | 677,500,000 | 674,500,000 | 654,200,000 | 653,500,000 | 651,900,000 | 419,400,000 | 418,100,000 | 416,200,000 | 410,700,000 | 408,800,000 | 407,200,000 | 329,700,000 | 341,600,000 | 334,300,000 | 330,300,000 | |||||||||||||||||||||||||
retained earnings | 6,037,900,000 | 5,853,800,000 | 5,721,200,000 | 5,519,700,000 | 6,135,400,000 | 5,912,300,000 | 5,889,300,000 | 5,520,900,000 | 5,536,100,000 | 5,450,300,000 | 4,874,900,000 | 5,341,000,000 | 5,450,800,000 | 4,653,300,000 | 5,082,100,000 | 4,831,400,000 | 4,234,900,000 | 4,051,200,000 | 3,715,800,000 | 4,170,100,000 | 4,326,700,000 | 4,220,800,000 | 4,014,600,000 | 3,797,700,000 | 3,658,100,000 | 3,323,100,000 | 3,326,500,000 | 3,274,300,000 | 3,127,200,000 | 3,064,800,000 | 3,012,100,000 | 2,894,400,000 | 2,816,400,000 | 2,762,300,000 | 2,690,500,000 | 2,651,800,000 | 2,632,800,000 | 2,436,900,000 | 2,380,200,000 | 2,232,400,000 | 2,287,900,000 | 2,348,200,000 | 2,427,600,000 | 2,461,800,000 | 2,623,000,000 | 2,733,900,000 | 2,848,700,000 | 2,928,500,000 | 2,911,800,000 | 2,950,500,000 | 3,036,800,000 | 3,092,700,000 | 3,353,000,000 | 3,917,500,000 | 3,925,100,000 | 3,847,000,000 | ||||||||||||||||
accumulated other comprehensive income | 151,500,000 | 91,700,000 | 10,800,000 | 106,200,000 | -468,900,000 | -377,900,000 | -728,000,000 | -576,000,000 | -320,700,000 | 93,200,000 | 150,400,000 | 96,900,000 | 336,100,000 | 307,500,000 | -69,200,000 | 92,000,000 | 44,800,000 | -70,600,000 | -217,700,000 | -202,600,000 | -148,900,000 | 441,400,000 | 375,300,000 | 367,800,000 | 386,800,000 | 387,000,000 | 210,200,000 | 55,800,000 | 187,900,000 | 320,800,000 | 310,700,000 | 383,300,000 | 319,500,000 | 376,500,000 | 306,500,000 | 548,300,000 | 511,700,000 | 475,500,000 | 458,700,000 | 487,000,000 | 472,200,000 | 441,700,000 | 567,700,000 | 436,500,000 | 468,300,000 | 343,300,000 | 112,000,000 | -51,000,000 | 700,000 | 101,100,000 | 26,500,000 | 63,000,000 | ||||||||||||||||||||
unallocated 401 | -37,300,000 | -40,600,000 | -43,800,000 | -47,100,000 | -49,900,000 | -52,600,000 | -55,500,000 | -61,100,000 | -63,900,000 | -66,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -19,000,000 | -28,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | 6,422,800,000 | 6,185,600,000 | 5,917,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 16,300,000 | 17,900,000 | 26,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 6,439,200,000 | 6,203,500,000 | 5,943,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and equity | 30,252,000,000 | 29,255,700,000 | 28,028,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax payable: current | 28,500,000 | 45,000,000 | 32,300,000 | 2,000,000 | 46,100,000 | 1,200,000 | 36,900,000 | 9,400,000 | 27,900,000 | 300,000 | 22,400,000 | 3,700,000 | 8,000,000 | 27,200,000 | 25,200,000 | 42,100,000 | 28,600,000 | 7,200,000 | 18,700,000 | 9,700,000 | 31,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
assets held-for-sale | 191,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock, and common shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held-for-sale | 53,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -102,400,000 | -196,600,000 | -205,400,000 | -551,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total common shareholders' equity | 5,618,900,000 | 6,445,300,000 | 6,026,600,000 | 6,400,900,000 | 5,915,600,000 | 6,119,800,000 | 6,331,900,000 | 5,678,100,000 | 6,393,100,000 | 6,750,100,000 | 6,329,400,000 | 6,778,600,000 | 6,451,800,000 | 6,074,600,000 | 5,858,900,000 | 5,142,900,000 | 5,793,900,000 | 5,893,900,000 | 5,665,600,000 | 5,311,200,000 | 5,103,400,000 | 5,048,600,000 | 4,730,000,000 | 4,661,800,000 | 4,596,600,000 | 4,446,100,000 | 4,378,000,000 | 4,142,600,000 | 3,853,800,000 | 3,937,400,000 | 4,014,200,000 | 3,922,900,000 | 3,953,100,000 | 3,865,800,000 | 3,716,000,000 | 3,584,500,000 | 3,673,300,000 | 3,690,100,000 | 3,712,300,000 | 3,773,300,000 | 3,827,900,000 | 3,972,400,000 | 4,050,100,000 | 4,037,700,000 | 3,983,800,000 | 3,995,800,000 | 3,901,300,000 | 3,753,100,000 | 3,643,200,000 | 3,914,300,000 | ||||||||||||||||||||||
total liabilities, preferred stock and common shareholders' equity | 27,843,100,000 | 27,064,300,000 | 26,400,500,000 | 25,850,300,000 | 25,397,900,000 | 24,947,000,000 | 25,295,400,000 | 25,118,800,000 | 24,989,900,000 | 24,678,400,000 | 23,049,300,000 | 22,248,700,000 | 21,650,300,000 | 20,352,200,000 | 21,181,800,000 | 20,987,700,000 | 20,296,900,000 | 19,802,300,000 | 19,454,200,000 | 18,998,800,000 | 19,747,400,000 | 19,357,100,000 | 18,905,400,000 | 18,810,600,000 | 17,991,200,000 | 17,433,300,000 | 17,327,800,000 | 17,277,000,000 | 17,201,300,000 | 16,986,800,000 | 17,183,900,000 | 16,811,000,000 | 16,526,400,000 | 16,299,300,000 | 16,410,700,000 | 16,187,500,000 | 15,875,200,000 | 16,164,800,000 | 15,999,100,000 | 16,086,900,000 | ||||||||||||||||||||||||||||||||
total liabilities, preferred stock, and common shareholders' equity | 28,843,800,000 | 27,525,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and fixed income securities | 13,375.4 | 12,688.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 151.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments, cash and accrued investment income | 16,187.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax assets | 21.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable | 5,951.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy liabilities | 3,193.1 | 2,978.8 | 2,752 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax liabilities | 105.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity | 6,410.7 | 6,166.2 | 6,893.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | 26,501.4 | 25,159.4 | 24,981.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred | 8,700,000 | 127,400,000 | 157,200,000 | 249.5 | 151,500,000 | 211,100,000 | 165,000,000 | 130,100,000 | 147,000,000 | 108,800,000 | 54,700,000 | 33,700,000 | 33,400,000 | 71,400,000 | 56,200,000 | 159,000,000 | 83,500,000 | 16,800,000 | 50,700,000 | 43,500,000 | 78,300,000 | 95,700,000 | 133,100,000 | 78,500,000 | 109,500,000 | 109,800,000 | 99,800,000 | 119,600,000 | 97,500,000 | 74,800,000 | 462,700,000 | 477,800,000 | ||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable: paid losses | 140,400,000 | 134,700,000 | 126,000,000 | 136,800,000 | 140,000,000 | 114,300,000 | 75,100,000 | 86,800,000 | 69,800,000 | 81,000,000 | 70,600,000 | 76,000,000 | 74,600,000 | 78,400,000 | 78,700,000 | 58,900,000 | 71,700,000 | 70,900,000 | 58,400,000 | 63,000,000 | 66,100,000 | 93,800,000 | 65,900,000 | 72,000,000 | 67,300,000 | 68,000,000 | 55,000,000 | 64,900,000 | 77,600,000 | 69,300,000 | 107,700,000 | 113,500,000 | 110,900,000 | 120,700,000 | 118,400,000 | 133,000,000 | 68,300,000 | 59,500,000 | 71,800,000 | |||||||||||||||||||||||||||||||||
policy and loss reserves | 6,182,900,000 | 5,852,900,000 | 5,407,300,000 | 5,542,800,000 | 5,411,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other policyholders' benefits and funds | 148,700,000 | 143,800,000 | 181,900,000 | 189,500,000 | 192,400,000 | 193,900,000 | 202,400,000 | 199,500,000 | 198,500,000 | 194,300,000 | 194,200,000 | 195,300,000 | 193,300,000 | 195,200,000 | 198,800,000 | 204,600,000 | 203,700,000 | 206,500,000 | 198,700,000 | 194,700,000 | 193,900,000 | 192,100,000 | 194,400,000 | 198,100,000 | 198,000,000 | 200,900,000 | 203,900,000 | 201,300,000 | 202,600,000 | 207,100,000 | 201,000,000 | 197,200,000 | 200,800,000 | 193,300,000 | 189,900,000 | 285,000,000 | 189,100,000 | 187,200,000 | 191,800,000 | 181,900,000 | 181,600,000 | 185,800,000 | 180,300,000 | 180,500,000 | 182,100,000 | 183,700,000 | ||||||||||||||||||||||||||
reinsurance balances and funds | 1,467,900,000 | 1,342,500,000 | 1,107,400,000 | 1,079.4 | 1,154,300,000 | 1,177,300,000 | 1,002,100,000 | 866 | 942,400,000 | 966,500,000 | 793,500,000 | 852,100,000 | 898,100,000 | 727,900,000 | 759,900,000 | 814,300,000 | 670,600,000 | 703,200,000 | 745,300,000 | 605,000,000 | 603,500,000 | 656,800,000 | 571,300,000 | 641,400,000 | 642,400,000 | 535,100,000 | 569,600,000 | 578,100,000 | 514,300,000 | 542,100,000 | 561,800,000 | 508,000,000 | 500,800,000 | 486,000,000 | 473,400,000 | 452,400,000 | 427,900,000 | 415,900,000 | 411,200,000 | 405,700,000 | 380,500,000 | 276,500,000 | 275,400,000 | 335,800,000 | 363,700,000 | 302,900,000 | 281,800,000 | 293,500,000 | 313,300,000 | 255,400,000 | 308,100,000 | |||||||||||||||||||||
available for sale: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 12,807,300,000 | 12,213,300,000 | 11,651,100,000 | 11,476,100,000 | 11,588,400,000 | 11,115,400,000 | 11,053,800,000 | 10,954,800,000 | 10,655,000,000 | 8,989,400,000 | 9,154,200,000 | 8,937,300,000 | 8,794,300,000 | 8,651,400,000 | 8,540,800,000 | 8,612,900,000 | 12,254,300,000 | 11,865,500,000 | 11,834,400,000 | 11,880,100,000 | 11,247,200,000 | 11,142,300,000 | 10,936,500,000 | 11,067,100,000 | 11,243,100,000 | 11,058,000,000 | 10,710,100,000 | 10,611,100,000 | 10,763,800,000 | 10,433,000,000 | 10,250,800,000 | 10,510,400,000 | 10,419,100,000 | 10,426,200,000 | 10,655,500,000 | 9,743,800,000 | 9,579,500,000 | 9,791,200,000 | 9,669,000,000 | 9,203,800,000 | 8,877,300,000 | 8,531,300,000 | 8,558,100,000 | 8,180,200,000 | 8,215,400,000 | |||||||||||||||||||||||||||
other assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sundry assets | 896,600,000 | 1,197.9 | 834,200,000 | 844,800,000 | 820,200,000 | 1,088.4 | 816,700,000 | 803,500,000 | 812,600,000 | 777,600,000 | 763,200,000 | 758,600,000 | 742,400,000 | 737,600,000 | 716,600,000 | 482,600,000 | 460,900,000 | 464,700,000 | 456,200,000 | 454,300,000 | 453,400,000 | 471,000,000 | 472,100,000 | 473,900,000 | 476,000,000 | 473,800,000 | 469,500,000 | 472,600,000 | 458,300,000 | 454,100,000 | 449,700,000 | 446,800,000 | 451,600,000 | 461,400,000 | 459,400,000 | 464,400,000 | 468,500,000 | 475,300,000 | 475,500,000 | 386,900,000 | 382,100,000 | 384,000,000 | 351,900,000 | 350,900,000 | 341,700,000 | 351,400,000 | 345,600,000 | 347,300,000 | 342,800,000 | |||||||||||||||||||||||
total other assets | 9,395,400,000 | 9,657,900,000 | 9,430,500,000 | 8,638,400,000 | 8,542,800,000 | 8,329,500,000 | 7,695,100,000 | 7,585,700,000 | 7,409,400,000 | 7,107,300,000 | 7,206,300,000 | 7,099,000,000 | 6,691,600,000 | 6,591,300,000 | 6,582,100,000 | 6,170,600,000 | 6,416,500,000 | 6,416,800,000 | 6,011,000,000 | 6,178,800,000 | 6,111,700,000 | 5,776,200,000 | 6,191,900,000 | 6,143,600,000 | 5,953,000,000 | 6,193,100,000 | 6,017,000,000 | 5,747,000,000 | 5,810,800,000 | 5,682,600,000 | 5,641,500,000 | 5,745,100,000 | 5,614,900,000 | 5,644,200,000 | ||||||||||||||||||||||||||||||||||||||
total policy liabilities and accruals | 15,202,500,000 | 15,357,300,000 | 15,035,200,000 | 14,438,800,000 | 14,318,500,000 | 14,013,200,000 | 13,494,600,000 | 13,247,100,000 | 12,838,300,000 | 12,475,800,000 | 12,419,400,000 | 12,184,100,000 | 11,865,600,000 | 11,933,400,000 | 11,825,500,000 | 11,540,000,000 | 12,003,100,000 | 11,688,300,000 | 11,362,400,000 | 11,409,000,000 | 11,239,300,000 | 11,045,300,000 | 11,244,500,000 | 11,133,100,000 | 11,010,100,000 | 10,977,700,000 | 11,538,400,000 | 11,280,800,000 | 11,103,000,000 | 10,955,700,000 | 10,982,200,000 | 10,783,600,000 | 10,499,700,000 | 10,342,400,000 | 10,180,700,000 | 10,133,800,000 | 10,184,500,000 | 8,707,500,000 | 8,817,700,000 | 9,002,300,000 | 9,178,200,000 | 8,869,000,000 | 8,719,400,000 | 8,385,600,000 | 7,366,700,000 | 7,086,900,000 | 6,980,000,000 | |||||||||||||||||||||||||
sundry liabilities | 552,600,000 | 1,075.3 | 600,700,000 | 565,300,000 | 561,800,000 | 1,206.9 | 1,001,400,000 | 506,800,000 | 508,600,000 | 492,500,000 | 542,000,000 | 462,500,000 | 544,600,000 | 487,300,000 | 471,600,000 | 303,900,000 | 270,300,000 | 265,900,000 | 322,800,000 | 294,800,000 | 272,100,000 | 279,000,000 | 264,100,000 | 252,200,000 | 242,800,000 | 240,900,000 | 230,000,000 | 213,200,000 | 216,400,000 | 213,100,000 | 203,700,000 | 198,500,000 | 205,700,000 | 219,900,000 | 227,300,000 | 264,000,000 | 280,400,000 | 256,800,000 | 267,000,000 | 193,200,000 | 169,000,000 | 188,800,000 | 177,300,000 | 160,700,000 | 152,700,000 | 153,600,000 | 129,700,000 | 135,900,000 | 141,100,000 | |||||||||||||||||||||||
other invested assets | 138 | 116.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and invested assets | 16,047.7 | 16,818.9 | 15,535,300,000 | 14,527,400,000 | 13,187,400,000 | 13,536,400,000 | 12,995,800,000 | 11,475,500,000 | 11,109,100,000 | 10,800,600,000 | 10,490,700,000 | 9,879,000,000 | 8,855,100,000 | 8,924,000,000 | 8,230,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and premiums receivable | 1,927.5 | 1,768.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax recoverable | 15.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance balances recoverable | 5,588 | 4,943.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax - deferred | 40.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unallocated essop shares | -72,700,000 | -76,600,000 | -79,600,000 | -87,900,000 | -97,300,000 | -100,300,000 | -106,100,000 | -109,000,000 | -111,900,000 | -67,100,000 | -69,400,000 | -71,700,000 | -64,000,000 | -66,400,000 | -30,600,000 | -34,100,000 | -35,800,000 | -37,500,000 | -40,900,000 | -42,500,000 | -44,200,000 | -47,400,000 | -14,800,000 | -16,200,000 | -18,900,000 | -20,300,000 | -21,600,000 | -24,300,000 | -25,600,000 | -26,900,000 | -29,400,000 | -30,700,000 | -31,900,000 | -34,400,000 | -35,600,000 | -36,800,000 | -39,200,000 | -40,300,000 | -41,500,000 | -43,800,000 | -45,000,000 | -46,100,000 | ||||||||||||||||||||||||||||||
federal income tax payable: deferred | 17,200,000 | 66,400,000 | 43,700,000 | 171,300,000 | 79,400,000 | 52,300,000 | 48,600,000 | 155,200,000 | 110,600,000 | 102,800,000 | 54,900,000 | 10,800,000 | 24,000,000 | 118,700,000 | 465,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
policy and claim reserves | 4,952,600,000 | 4,979,600,000 | 4,792,200,000 | 4,407,400,000 | 4,278,800,000 | 4,060,100,000 | 3,808,000,000 | 3,849,100,000 | 3,719,800,000 | 3,477,300,000 | 3,578,300,000 | 3,558,500,000 | 3,330,900,000 | 3,510,400,000 | 3,423,500,000 | 3,214,500,000 | 3,329,700,000 | 3,262,300,000 | 3,081,300,000 | 3,319,700,000 | 3,391,200,000 | 3,375,000,000 | 3,421,200,000 | 3,317,600,000 | 3,201,000,000 | 3,201,700,000 | 3,127,800,000 | 3,162,200,000 | 3,148,900,000 | 3,116,000,000 | 3,121,000,000 | 3,107,600,000 | 3,124,600,000 | 3,145,700,000 | 2,388,800,000 | 2,506,400,000 | 2,519,900,000 | 2,518,900,000 | 2,516,600,000 | 2,485,700,000 | 2,372,500,000 | 2,181,600,000 | 2,143,400,000 | 2,169,600,000 | ||||||||||||||||||||||||||||
losses, claims, and settlement expenses | 11,569,100,000 | 11,433,700,000 | 11,175,200,000 | 10,853,300,000 | 10,557,100,000 | 10,230,900,000 | 9,995,900,000 | 9,817,400,000 | 9,636,300,000 | 9,488,400,000 | 9,482,900,000 | 9,392,500,000 | 9,272,400,000 | 9,694,400,000 | 9,386,600,000 | 9,231,300,000 | 9,247,000,000 | 9,126,600,000 | 9,067,500,000 | 9,159,200,000 | 9,131,600,000 | 9,132,800,000 | 9,034,900,000 | 9,648,800,000 | 9,498,000,000 | 9,358,400,000 | 9,305,700,000 | 9,353,400,000 | 9,158,600,000 | 8,966,100,000 | 8,725,100,000 | 8,668,000,000 | 8,680,700,000 | 8,722,000,000 | 7,465,800,000 | 7,587,700,000 | 7,774,800,000 | 7,806,500,000 | 7,577,500,000 | 7,430,600,000 | 7,025,600,000 | |||||||||||||||||||||||||||||||
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and fixed maturity securities | 11,399.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
claim reserves | 11,425.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities | 10,486,300,000 | 10,481,200,000 | 10,415,900,000 | 10,206,600,000 | 9,859,400,000 | 8,495,400,000 | 8,666,700,000 | 8,583,600,000 | 8,443,200,000 | 8,070,700,000 | 7,994,600,000 | 8,107,800,000 | 8,239,400,000 | 8,070,300,000 | 8,135,800,000 | 8,354,700,000 | 8,335,500,000 | 8,333,200,000 | 8,333,100,000 | 8,431,500,000 | 8,577,600,000 | 8,554,600,000 | 8,630,700,000 | 8,635,200,000 | 8,672,300,000 | 8,408,500,000 | 8,387,100,000 | 8,405,000,000 | 8,575,200,000 | 8,664,400,000 | 8,563,700,000 | 8,185,500,000 | 8,152,200,000 | 8,352,200,000 | 8,177,500,000 | 7,834,500,000 | 7,496,400,000 | 7,285,600,000 | 7,274,000,000 | 6,944,500,000 | 6,927,800,000 | |||||||||||||||||||||||||||||||
financial position: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, other than debt | 15,662,000,000 | 14,102,100,000 | 13,199,400,000 | 13,221,500,000 | 12,591,100,000 | 12,267,800,000 | 12,190,100,000 | 12,057,600,000 | 11,286,200,000 | 9,951,800,000 | 9,292,600,000 | 8,684,900,000 | 8,098,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shareholders' equity | 6,186,600,000 | 6,000,100,000 | 5,146,200,000 | 4,733,300,000 | 4,471,600,000 | 3,880,800,000 | 3,775,000,000 | 3,596,200,000 | 4,541,600,000 | 4,369,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total capitalization | 7,153,100,000 | 6,974,200,000 | 6,127,600,000 | 6,182,000,000 | 6,000,400,000 | 4,842,600,000 | 4,344,300,000 | 4,169,100,000 | 4,596,400,000 | 4,238,200,000 | 3,973,400,000 | 4,605,700,000 | 4,513,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
years ended december 31: | 2,020,000,000 | 2,019,000,000 | 2,018,000,000 | 2,017,000,000 | 2,016,000,000 | 2,015,000,000 | 2,013,000,000 | 2,012,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
results of operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net premiums and fees earned | 6,737,800,000 | 5,994,200,000 | 5,703,900,000 | 5,539,700,000 | 5,333,200,000 | 5,179,400,000 | 4,885,600,000 | 4,471,000,000 | 3,573,500,000 | 3,388,900,000 | 3,318,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment and other income | 570,200,000 | 583,300,000 | 553,500,000 | 511,700,000 | 494,300,000 | 495,400,000 | 408,900,000 | 451,100,000 | 420,000,000 | 408,300,000 | 406,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment gains | -142,000,000 | 636,100,000 | -235,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefits, claims, and | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement expenses | 2,491,400,000 | 2,572,700,000 | 2,460,700,000 | 2,478,800,000 | 2,347,900,000 | 2,459,300,000 | 2,238,300,000 | 2,765,300,000 | 2,265,300,000 | 2,598,900,000 | 2,715,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
underwriting and other incomes | 3,986,100,000 | 3,318,600,000 | 3,122,900,000 | 3,058,800,000 | 2,866,500,000 | 2,675,000,000 | 2,531,300,000 | 2,333,300,000 | 1,809,700,000 | 1,478,300,000 | 1,341,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 129,700,000 | 265,900,000 | 67,500,000 | 164,800,000 | 219,000,000 | 209,600,000 | 225,000,000 | -59,800,000 | -2,500,000 | -174,400,000 | -260,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends: cash | 1,840,000 | 1,800,000 | 780,000 | 1,760,000 | 750,000 | 740,000 | 720,000 | 710,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
book value | 20,750,000 | 19,980,000 | 17,230,000 | 17,720,000 | 17,200,000 | 15,020,000 | 14,640,000 | 14,030,000 | 16,160,000 | 16,490,000 | 15,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
held to maturity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid federal income taxes | 138,500,000 | 129,800,000 | 129,800,000 | 114,300,000 | 114,300,000 | 114,300,000 | 114,300,000 | 114,300,000 | 114,300,000 | 82,400,000 | 82,400,000 | 82,400,000 | 63,300,000 | 63,300,000 | 53,500,000 | 38,700,000 | 30,900,000 | 20,100,000 | 1,000,000 | 1,000,000 | 1,000,000 | 63,500,000 | 63,500,000 | 102,900,000 | 105,300,000 | 136,000,000 | 221,400,000 | 221,400,000 | 221,400,000 | 501,300,000 | 536,500,000 | 536,500,000 | 536,500,000 | |||||||||||||||||||||||||||||||||||||||
securities and indebtedness of related parties | 25,300,000 | 19,100,000 | 25,500,000 | 22,400,000 | 18,800,000 | 21,500,000 | 22,700,000 | 20,600,000 | 25,400,000 | 19,100,000 | 19,500,000 | 24,300,000 | 20,100,000 | 22,200,000 | 21,900,000 | 20,200,000 | 21,600,000 | 16,300,000 | 12,600,000 | 20,400,000 | 13,100,000 | 14,800,000 | 12,100,000 | 10,400,000 | 14,700,000 | 11,100,000 | 14,800,000 | 11,200,000 | 23,800,000 | 18,300,000 | 16,300,000 | 29,100,000 | 17,000,000 | 18,200,000 | 24,700,000 | |||||||||||||||||||||||||||||||||||||
miscellaneous investments | 29,200,000 | 30,000,000 | 29,100,000 | 27,000,000 | 32,200,000 | 30,800,000 | 27,500,000 | 27,000,000 | 26,400,000 | 25,100,000 | 25,100,000 | 24,300,000 | 22,000,000 | 21,900,000 | 18,600,000 | 18,400,000 | 18,300,000 | 29,200,000 | 27,300,000 | 27,000,000 | 36,400,000 | 34,500,000 | 34,600,000 | 21,400,000 | 23,500,000 | 23,900,000 | 23,800,000 | 23,700,000 | 25,700,000 | 32,400,000 | 58,500,000 | 56,100,000 | 56,500,000 | |||||||||||||||||||||||||||||||||||||||
realized investment gains | 211,600,000 | 72,800,000 | 91,300,000 | 148,100,000 | 47,800,000 | 109,100,000 | 6,300,000 | -486,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
: deferred | 64,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed maturity securities, at fair value | 8,286,800,000 | 8,424,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity securities, at fair value | 1,437,300,000 | 1,390,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total available for sale | 10,759,500,000 | 11,127,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading equity portfolio at fair value | 28,200,000 | 33,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short‑term investments | 1,149,500,000 | 1,092,400,000 | 1,199,800,000 | 1,320,300,000 | 1,208,500,000 | 1,435,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid‑in capital | 666,800,000 | 663,500,000 | 659,800,000 | 660,500,000 | 659,900,000 | 659,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income tax recoverable: | 56,900,000 | 31,700,000 | 40,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reinsurance recoverable: | 89,400,000 | 106,200,000 | 100,900,000 | 79,000,000 | 87,100,000 | 75,900,000 | 62,100,000 | 61,700,000 | 60,900,000 | 61,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
at september 30, 2011 and december 31, 2010, there were 75,000,000 shares of 0.01 par value preferred stock authorized, of which no shares were outstanding. as of the same dates, there were 500,000,000 shares of common stock, 1.00 par value, authorized, of which 259,304,985 at september 30, 2011 and 259,222,360 at december 31, 2010 were issued. at september 30, 2011 and december 31, 2010, there were 100,000,000 shares of class b common stock, 1.00 par value, authorized, of which no shares were issued. there were no common shares classified as treasury stock as of september 30, 2011 and december 31, 2010. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock, and common shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock and common shareholders’ equity | 16,303,600,000 | 13,994,800,000 | 13,969,600,000 | 14,240,900,000 | 14,309,100,000 | 13,718,600,000 | 13,293,500,000 | 13,203,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shareholders’ equity | 4,121,400,000 | 3,891,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 15,882,700,000 | 14,190,000,000 | 13,266,000,000 | 13,290,600,000 | 12,612,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 4,102,700,000 | 3,803,600,000 | 3,237,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pretax income | 27,600,000 | -273,600,000 | -819,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 30,100,000 | -99,100,000 | -558,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 130,000 | -420,000 | -2,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 130,000 | -420,000 | -2,410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends: | 690,000 | 680,000 | 670,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
outstanding | 255,045,000,000 | 235,995,000,000 | 235,031,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average: | 241,075,000,000 | 235,657,000,000 | 231,484,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses, claims and settlement expenses | 5,908,400,000 | 5,698,000,000 | 5,593,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other policyholders’ benefits and funds | 189,600,000 | 188,300,000 | 188,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commissions, expenses, fees and taxes | 232,700,000 | 220,100,000 | 221,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total common shareholders’ equity | 4,563,900,000 | 4,517,600,000 | 4,471,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock, and common shareholders’ equity | 13,173,100,000 | 12,705,500,000 | 12,771,900,000 |
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