| Fixed maturities, available for sale, at fair value (amortized cost 2011, $4,812,545; 2010, $4,533,233) |
7.49B |
| Equity securities, available for sale, at fair value (cost 2011, $20,694; 2010, $20,765) |
137.64M |
| Short-term and other investments |
537.46M |
| Total investments |
8.17B |
| Cash |
53.62M |
| Deferred policy acquisition costs |
225.79M |
| Goodwill |
47.4M |
| Other assets |
321.48M |
| Separate Account (variable annuity) assets |
1.87B |
| Total assets |
10.69B |
| Fixed annuity contract liabilities |
| Interest-sensitive life contract liabilities |
| Unpaid claims and claim expenses |
332.79M |
| Future policy benefits |
5.39B |
| Unearned premiums |
247.23M |
| Total policy liabilities |
| Other policyholder funds |
| Other liabilities |
453.89M |
| Short-term debt |
| Long-term debt |
247.15M |
| Separate Account (variable annuity) liabilities |
1.87B |
| Total liabilities |
9.25B |
| Preferred stock, $0.001 par value, authorized 1,000,000 shares; none issued |
0 |
| Common stock, $0.001 par value, authorized 75,000,000 shares; issued, 2011, 61,792,029; 2010, 61,469,148 |
65K |
| Additional paid-in capital |
450.76M |
| Retained earnings |
1.15B |
| Net unrealized gains and losses on fixed maturities and equity securities |
337.29M |
| Net funded status of pension and other postretirement benefit obligations |
-11.79M |
| Treasury stock, at cost, 2011, 21,873,322 shares; 2010, 21,813,196 shares |
-479.22M |
| Total shareholders' equity |
1.44B |
| Total liabilities and shareholders' equity |
10.69B |
