Premiums, consideration and deposits |
|
|
|
|
|
|
Life insurance |
$145.1 |
$138.3 |
$142.8 |
$120.5 |
$101.7 |
-15.6% |
Annuities |
298.5 |
310.4 |
323.0 |
225.4 |
286.3 |
27.0 |
Accident and health |
131.9 |
143.5 |
156.6 |
162.4 |
171.5 |
5.6 |
Credit life and credit accident and health |
2.1 |
2.2 |
2.1 |
1.6 |
1.6 |
-2.0 |
Supplementary contracts and other premiums, consideration and deposits |
-0.9 |
16.8 |
0.8 |
0.5 |
23.1 |
4,166.0 |
Total premiums, consideration and deposits |
$576.6 |
$611.2 |
$625.2 |
$510.4 |
$582.6 |
14.1% |
Net investment income earned |
161.5 |
168.0 |
162.2 |
156.6 |
164.0 |
4.7 |
Reserve adjustments: reinsurance ceded |
-4.7 |
-22.4 |
17.8 |
61.5 |
-29.3 |
-147.6 |
Fee income: investment management and separate account contracts |
20.2 |
22.9 |
21.2 |
20.4 |
23.4 |
14.7 |
Other income |
32.0 |
35.3 |
18.3 |
27.8 |
33.8 |
21.8 |
Total revenue |
$785.6 |
$815.1 |
$844.7 |
$776.7 |
$774.5 |
-0.3% |
Benefits |
214.2 |
228.3 |
240.2 |
244.1 |
248.1 |
1.6 |
Surrenders |
272.0 |
305.2 |
291.6 |
228.7 |
216.7 |
-5.2 |
Increase in reserves and deposits |
69.8 |
35.3 |
144.2 |
99.0 |
96.2 |
-2.9 |
Commissions |
49.7 |
50.7 |
51.7 |
48.9 |
49.2 |
0.6 |
General and administrative expense |
49.3 |
52.1 |
53.6 |
54.2 |
56.9 |
4.9 |
Net transfers to separate accounts |
61.0 |
66.1 |
22.7 |
11.1 |
29.3 |
163.6 |
Policyholder dividends |
16.5 |
17.5 |
17.7 |
15.0 |
15.0 |
(2) |
Income tax |
11.0 |
11.5 |
-0.1 |
10.7 |
9.0 |
-16.0 |
Net realized capital gains (losses) |
6.5 |
-1.5 |
-50.9 |
-28.7 |
-16.0 |
44.3 |
Net income |
37.0 |
31.6 |
-52.3 |
21.5 |
28.1 |
30.5 |
Pre-tax operating income |
41.4 |
44.6 |
-1.4 |
61.0 |
53.1 |
-12.9 |