| Revenue |
|
|
|
|
|
|
| Life insurance premiums |
$100.3 |
$122.8 |
$130.5 |
$126.1 |
$133.8 |
6.2% |
| Annuity premiums and deposits |
286.3 |
327.0 |
339.9 |
279.4 |
352.8 |
26.3 |
| Accident and health premiums |
150.8 |
151.1 |
151.4 |
153.3 |
156.6 |
2.2 |
| Credit life and credit accident and health premiums |
1.6 |
1.6 |
1.6 |
1.4 |
1.4 |
-3.9 |
| Other premiums and considerations |
23.1 |
2.1 |
2.2 |
2.3 |
2.6 |
8.9 |
| Total premiums, consideration and deposits |
$562.1 |
$604.5 |
$625.7 |
$562.6 |
$647.3 |
15.1% |
| Net investment income |
164.1 |
167.3 |
166.5 |
168.0 |
171.7 |
2.3 |
| Reinsurance allowance |
-29.3 |
-16.3 |
-30.8 |
-21.2 |
-15.0 |
-29.5 |
| Separate accounts revenue |
23.4 |
26.1 |
29.5 |
31.4 |
34.3 |
9.1 |
| Other income |
53.0 |
53.3 |
41.5 |
43.0 |
39.5 |
-8.0 |
| Total revenue |
$773.3 |
$835.0 |
$832.5 |
$783.7 |
$877.9 |
12.0% |
| Expense |
|
|
|
|
|
|
| Benefits |
231.6 |
239.0 |
241.8 |
250.8 |
251.8 |
0.4 |
| Surrenders |
216.8 |
237.3 |
245.7 |
248.7 |
281.5 |
13.2 |
| Increase in reserves |
96.2 |
141.2 |
83.8 |
86.2 |
108.7 |
26.1 |
| Transfers to separate accounts |
29.3 |
32.4 |
61.6 |
-0.8 |
-16.5 |
(2) |
| Commissions |
48.9 |
51.4 |
52.6 |
53.0 |
52.1 |
-1.8 |
| General and administrative expenses |
54.7 |
56.4 |
57.2 |
58.5 |
59.0 |
0.8 |
| 探花精选 taxes, licenses and fees |
7.5 |
7.8 |
8.0 |
8.2 |
10.0 |
21.7 |
| Other expenses |
2.2 |
8.1 |
6.7 |
-0.4 |
65.8 |
(2) |
| Total expenses |
$687.2 |
$773.6 |
$757.4 |
$704.3 |
$812.4 |
15.4% |
| Net income |
|
|
|
|
|
|
| Policyholder dividends |
15.0 |
15.1 |
15.2 |
15.7 |
16.4 |
4.9 |
| Net gain from operations before federal income tax |
53.1 |
28.0 |
59.6 |
63.8 |
49.0 |
-23.1 |
| Federal income tax |
8.6 |
4.7 |
9.9 |
8.6 |
10.1 |
18.2 |
| Net income before capital gains |
$44.1 |
$22.9 |
$49.7 |
$55.2 |
$38.9 |
-29.5% |
| Net realized capital gains (losses) |
-16.0 |
-8.5 |
-9.4 |
-12.0 |
-1.3 |
-89.1 |
| Net income |
$28.0 |
$14.4 |
$40.3 |
$43.2 |
$37.6 |
-12.9% |
| Pre-tax operating income |
53.1 |
28.0 |
59.6 |
63.8 |
49.0 |
-23.1 |