| Fixed maturity securities available for sale, at fair value (amortized cost-$9,942,019 in 2011 and $10,009,320 in 2010) |
9.92B |
| Equity securities available for sale, at fair value (cost-$447,752 in 2011 and $452,648 in 2010) |
450.62M |
| Commercial mortgage loans on real estate, at amortized cost |
595.07M |
| Policy loans |
40.11M |
| Short-term investments |
396.6M |
| Collateral held/pledged under securities agreements |
| Other investments |
631.1M |
| Total investments |
12.03B |
| Cash and cash equivalents |
1.12B |
| Premiums and accounts receivable, net |
1.31B |
| Reinsurance recoverables |
9.06B |
| Accrued investment income |
116.82M |
| Deferred acquisition costs |
3.03B |
| Property and equipment, at cost less accumulated depreciation |
337.1M |
| Deferred income taxes, net |
| Goodwill |
839.68M |
| Value of business acquired |
34.35M |
| Other intangible assets, net |
263.28M |
| Other assets |
397.17M |
| Assets held in separate accounts |
1.74B |
| Total assets |
30.28B |
| Future policy benefits and expenses |
10.04B |
| Unearned premiums |
6.44B |
| Claims and benefits payable |
| Commissions payable |
382.78M |
| Reinsurance balances payable |
116.23M |
| Funds held under reinsurance |
106.92M |
| Deferred gain on disposal of businesses |
318.41M |
| Obligation under securities agreements |
| Accounts payable and other liabilities |
2.01B |
| Tax payable |
57.08M |
| Debt |
1.17B |
| Mandatorily redeemable preferred stock |
| Liabilities related to separate accounts |
1.74B |
| Total liabilities |
25.78B |
| Commitments and contingencies (Note 15) |
0 |
| Common stock, par value $0.01 per share, 800,000,000 shares authorized, 94,994,982 and 102,000,371 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
1.5M |
| Additional paid-in capital |
3.17B |
| Retained earnings |
5.3B |
| Accumulated other comprehensive income |
328.11M |
| Treasury stock, at cost; 50,750,678 and 43,344,638 shares at June 30, 2011 and December 31, 2010, respectively |
-4.29B |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
30.28B |
