Overview Financials News + Filings IR Vault Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| ASSETS | | | | | | | | |
| Investments: | | | | | | | | |
| Fixed maturities, available for sale, at fair value | | | | | | | | |
| Equity securities at fair value | | | | | | | | |
| Mortgage loans | | | | | | | | |
| Policy loans | 121.6 | 120.2 | 123.0 | 124.5 | 119.7 | 116.0 | | |
| Trading securities | 207.9 | 227.2 | 232.0 | 243.9 | 233.1 | | | |
| Investments held by variable interest entities | 1,077.6 | 1,199.6 | 1,189.4 | 1,188.6 | 1,468.4 | 1,526.9 | 1,724.3 | 1,633.6 |
| Other invested assets | 1,034.7 | 1,224.0 | 1,146.4 | 1,118.5 | 833.4 | 924.5 | 589.5 | 415.1 |
| Total investments | 24,342.4 | 28,926.1 | 27,584.3 | 25,580.9 | 22,995.4 | 27,854.1 | 26,237.6 | 24,487.1 |
| Cash and cash equivalents - unrestricted | 575.7 | 632.1 | 937.8 | 580.0 | 594.2 | 578.4 | | |
| Cash and cash equivalents held by variable interest entities | 69.2 | 99.6 | 54.1 | 74.7 | 62.4 | 178.9 | 189.3 | 364.4 |
| Accrued investment income | 235.6 | 216.4 | 205.8 | 205.9 | 205.2 | 245.9 | 239.6 | 237.0 |
| Present value of future profits | 212.2 | 222.6 | 249.4 | 275.4 | 343.6 | 359.6 | 401.8 | 449.0 |
| Deferred acquisition costs | 1,913.4 | 1,112.0 | 1,027.8 | 1,215.5 | 1,322.5 | 1,026.8 | 1,044.7 | 1,083.3 |
| Reinsurance receivables | 4,241.7 | 4,354.3 | 4,584.3 | 4,785.7 | 4,925.4 | 2,175.2 | 2,260.4 | 2,859.3 |
| Income tax assets, net | 1,165.5 | 118.3 | 199.4 | | | | | |
| Assets held in separate accounts | 2.7 | 3.9 | 4.2 | 4.2 | 4.4 | 5.0 | | |
| Other assets | 580.8 | 519.1 | 492.8 | 476.0 | 356.7 | 319.5 | 328.5 | 309.2 |
| Total assets | 33,339.2 | 36,204.4 | 35,339.9 | 33,630.9 | 31,439.8 | 33,110.3 | 31,975.2 | 31,125.1 |
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| LIABILITIES AND SHAREHOLDERS' EQUITY | | | | | | | | |
| Liabilities: | | | | | | | | |
| Liabilities for insurance products: | | | | | | | | |
| Policyholder account balances | 14,858.3 | 13,689.7 | 12,540.6 | 12,132.3 | 11,594.1 | 11,220.7 | 10,912.7 | 10,762.3 |
| Future policy benefits | 11,809.1 | 11,670.7 | 11,744.2 | 11,498.5 | 11,153.7 | 11,521.3 | 10,953.3 | 10,602.1 |
| Liability for life insurance policy claims | 456.5 | 501.8 | 561.8 | 522.3 | 521.9 | 530.3 | 500.6 | 487.8 |
| Unearned and advanced premiums | 235.0 | 246.7 | 252.6 | 260.5 | 253.9 | 261.7 | 282.5 | 286.3 |
| Liabilities related to separate accounts | 2.7 | 3.9 | 4.2 | 4.2 | 4.4 | 5.0 | 4.7 | 4.7 |
| Other liabilities | 693.9 | 830.9 | 821.8 | 750.2 | 632.4 | 751.8 | 611.4 | 707.8 |
| Investment borrowings | 1,639.5 | 1,715.8 | 1,642.5 | 1,644.3 | 1,645.8 | 1,646.7 | 1,647.4 | 1,548.1 |
| Borrowings related to variable interest entities | 1,104.6 | 1,147.9 | 1,151.8 | 1,152.5 | 1,417.2 | 1,410.7 | 1,662.8 | 1,676.4 |
| Notes payable – direct corporate obligations | 1,138.8 | 1,137.3 | 1,136.2 | 989.1 | 916.8 | 914.6 | 912.9 | 911.1 |
| Total liabilities | 31,938.4 | 30,944.7 | 29,855.7 | 28,953.9 | 28,068.9 | 28,262.8 | 27,488.3 | 26,986.6 |
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| Commitments and Contingencies | | | | | | | | |
| Shareholders' equity: | | | | | | | | |
| Common stock ($0.01 par value | 1.1 | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 1.7 | 1.8 |
| Additional paid-in capital | 2,033.8 | 2,184.2 | 2,544.5 | 2,767.3 | 2,995.0 | 3,073.3 | 3,212.1 | 3,386.8 |
| Accumulated other comprehensive loss | -2,093.1 | 1,947.1 | 2,186.1 | 1,372.5 | 177.7 | 1,212.1 | 622.4 | 402.8 |
| Retained earnings | 1,459.0 | 1,127.2 | 752.3 | 535.7 | 196.6 | 560.4 | 650.7 | 347.1 |
| Total shareholders' equity | 1,400.8 | 5,259.7 | 5,484.2 | 4,677.0 | 3,370.9 | 4,847.5 | 4,486.9 | 4,138.5 |
| Total liabilities and shareholders' equity | 33,339.2 | 36,204.4 | 35,339.9 | 33,630.9 | 31,439.8 | 33,110.3 | 31,975.2 | 31,125.1 |
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