Revenue |
|
|
|
|
|
|
Life insurance premiums |
$142.7 |
$120.6 |
$100.3 |
$122.8 |
$130.6 |
6.3% |
Annuity premiums and deposits |
323.0 |
225.5 |
286.3 |
327.0 |
339.9 |
4.0 |
Accident and health premiums |
154.5 |
160.0 |
167.8 |
168.3 |
170.7 |
1.4 |
Credit life and credit accident and health premiums |
2.1 |
1.6 |
1.6 |
1.6 |
1.6 |
-1.7 |
Other premiums and considerations |
0.8 |
0.5 |
23.1 |
2.1 |
2.2 |
8.5 |
Total premiums, consideration and deposits |
$623.1 |
$508.2 |
$579.1 |
$621.8 |
$645.0 |
3.7% |
Net investment income |
162.2 |
156.6 |
164.1 |
167.3 |
166.8 |
-0.3 |
Reinsurance allowance |
17.8 |
61.5 |
-29.3 |
-16.3 |
-30.8 |
89.2 |
Separate accounts revenue |
21.2 |
20.4 |
23.4 |
26.1 |
29.5 |
13.2 |
Other income |
20.4 |
30.0 |
36.0 |
36.1 |
41.5 |
15.2 |
Total revenue |
$844.7 |
$776.7 |
$773.3 |
$835.0 |
$852.1 |
2.1% |
Expense |
|
|
|
|
|
|
Benefits |
238.4 |
242.2 |
245.2 |
252.8 |
257.8 |
2.0 |
Surrenders |
291.5 |
228.7 |
216.8 |
237.3 |
245.7 |
3.6 |
Increase in reserves |
144.2 |
99.2 |
96.2 |
141.2 |
83.8 |
-40.7 |
Transfers to separate accounts |
22.7 |
11.1 |
29.3 |
32.4 |
61.6 |
89.8 |
Commissions |
51.6 |
48.9 |
49.3 |
51.8 |
53.1 |
2.4 |
General and administrative expenses |
53.3 |
54.0 |
56.6 |
58.3 |
59.3 |
1.7 |
探花精选 taxes, licenses and fees |
7.3 |
7.2 |
7.7 |
8.0 |
8.2 |
3.0 |
Other expenses |
17.2 |
7.2 |
2.2 |
8.1 |
6.7 |
-17.9 |
Total expenses |
$826.1 |
$698.4 |
$703.3 |
$790.0 |
$776.1 |
-1.8% |
Net income |
|
|
|
|
|
|
Policyholder dividends |
17.7 |
15.0 |
15.0 |
15.1 |
15.2 |
0.7 |
Net gain from operations before Federal income tax |
-1.4 |
61.0 |
53.1 |
28.0 |
60.5 |
116.0 |
Federal income tax |
-0.1 |
10.7 |
9.0 |
5.1 |
10.2 |
101.0 |
Net income before capital gains
|
-$1.4 |
$50.3 |
$44.1 |
$22.9 |
$50.3 |
119.8% |
Net realized capital gains (losses) |
-50.9 |
-28.7 |
-16.0 |
-8.5 |
-9.4 |
10.7 |
Net income |
-$52.3 |
$21.5 |
$28.0 |
$14.4 |
$40.9 |
184.6% |
Pre-tax operating income |
-1.4 |
61.0 |
53.1 |
28.0 |
60.5 |
116.0 |