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10-Q Filing

CNO FINANCIAL GROUP, INC. CIK: 1224608 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001224608-20-000019
Period End Date 20200331
Filing Date 20200511
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance cno0331202010-q_htm.xml
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Fixed maturities, available for sale, at fair value (net of allowance for credit losses of $19.9 at March 31, 2020; amortized cost: March 31, 2020 - $19,420.2; December 31, 2019 - $19,179.5) AvailableForSaleSecuritiesDebtSecurities $18.44B USD Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses of $19.9 at March 31, 2020; amortized cost: March 31, 2020 - $19,420.2; December 31, 2019 - $19,179.5) AvailableForSaleSecuritiesDebtSecurities $21.30B USD Point-in-time
Fixed maturities, available for sale, at fair value (net of allowance for credit losses of $19.9 at March 31, 2020; amortized cost: March 31, 2020 - $19,420.2; December 31, 2019 - $19,179.5) AvailableForSaleSecuritiesDebtSecurities $20.38B USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $19.90M USD Point-in-time
Fixed maturities, available for sale, allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $2.10M USD Point-in-time
Equity securities at fair value (cost: March 31, 2020 - $65.9; December 31, 2019 - $44.2) EquitySecuritiesFvNi $44.10M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $19.18B USD Point-in-time
Equity securities at fair value (cost: March 31, 2020 - $65.9; December 31, 2019 - $44.2) EquitySecuritiesFvNi $50.10M USD Point-in-time
Fixed maturities, available for sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $19.42B USD Point-in-time
Mortgage loans (net of allowance for credit losses of $8.3 at March 31, 2020) NotesReceivableNet $1.57B USD Point-in-time
Mortgage loans (net of allowance for credit losses of $8.3 at March 31, 2020) NotesReceivableNet $1.48B USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $65.90M USD Point-in-time
Equity securities, cost EquitySecuritiesFvNiCost $44.20M USD Point-in-time
Policy loans PolicyLoansReceivable $124.70M USD Point-in-time
Mortgage loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $6.70M USD Point-in-time
Mortgage loans, allowance for credit losses FinancingReceivableAllowanceForCreditLosses $8.30M USD Point-in-time
Policy loans PolicyLoansReceivable $124.50M USD Point-in-time
Investments held by variable interest entities, amortized cost InvestmentsHeldByVariableInterestEntitiesAmortizedCost $1.21B USD Point-in-time
Trading securities TradingSecuritiesDebt $243.90M USD Point-in-time
Investments held by variable interest entities, amortized cost InvestmentsHeldByVariableInterestEntitiesAmortizedCost $1.22B USD Point-in-time
Trading securities TradingSecuritiesDebt $227.80M USD Point-in-time
Investments held by variable interest entities (net of allowance for credit losses of $37.7 at March 31, 2020; amortized cost: March 31, 2020 - $1,216.4; December 31, 2019 - $1,206.3) InvestmentsHeldByVariableInterestEntities $1.04B USD Point-in-time
Investments held by variable interest entities (net of allowance for credit losses of $37.7 at March 31, 2020; amortized cost: March 31, 2020 - $1,216.4; December 31, 2019 - $1,206.3) InvestmentsHeldByVariableInterestEntities $1.19B USD Point-in-time
Investments held by variable interest entities, allowance for credit losses InvestmentsHeldByVariableInterestEntitiesAllowanceForCreditLoss $37.70M USD Point-in-time
Reinsurance receivables, allowance for current expected credit losses ReinsuranceRecoverablesAllowance $4.00M USD Point-in-time
Other invested assets OtherInvestments $1.12B USD Point-in-time
Other invested assets OtherInvestments $953.30M USD Point-in-time
Total investments Investments $25.58B USD Point-in-time
Total investments Investments $24.26B USD Point-in-time
Cash and cash equivalents - unrestricted CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities $482.00M USD Point-in-time
Cash and cash equivalents - unrestricted CashAndCashEquivalentsAtCarryingValueExcludingVariableInterestEntities $580.00M USD Point-in-time
Cash and cash equivalents held by variable interest entities CashAndCashEquivalentsHeldByVariableInterestEntities $68.50M USD Point-in-time
Cash and cash equivalents held by variable interest entities CashAndCashEquivalentsHeldByVariableInterestEntities $74.70M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $213.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 8.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 8.00B shares Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $205.90M USD Point-in-time
Present value of future profits ValueOfBusinessAcquiredVOBA $282.20M USD Point-in-time
Present value of future profits ValueOfBusinessAcquiredVOBA $275.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 148.08M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 143.61M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 143.61M shares Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.22B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 148.08M shares Point-in-time
Deferred acquisition costs DeferredPolicyAcquisitionCosts $1.40B USD Point-in-time
Reinsurance receivables (net of allowance for credit losses of $4.0 at March 31, 2020) ReinsuranceRecoverablesOnPaidLosses $4.73B USD Point-in-time
Reinsurance receivables (net of allowance for credit losses of $4.0 at March 31, 2020) ReinsuranceRecoverablesOnPaidLosses $4.79B USD Point-in-time
Income tax assets, net DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable $703.20M USD Point-in-time
Income tax assets, net DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable $432.60M USD Point-in-time
Income tax assets, net DeferredIncomeTaxAssetsNetIncludingNetofCurrentIncomeTaxPayable $630.90M USD Point-in-time
Assets held in separate accounts SeparateAccountAssets $4.20M USD Point-in-time
Assets held in separate accounts SeparateAccountAssets $3.20M USD Point-in-time
Other assets OtherAssets $476.00M USD Point-in-time
Other assets OtherAssets $599.60M USD Point-in-time
Total assets Assets $31.44B USD Point-in-time
Total assets Assets $32.73B USD Point-in-time
Total assets Assets $33.63B USD Point-in-time
Policyholder account liabilities PolicyholderFunds $12.13B USD Point-in-time
Policyholder account liabilities PolicyholderFunds $12.14B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $11.50B USD Point-in-time
Future policy benefits LiabilityForFuturePolicyBenefits $11.43B USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $510.70M USD Point-in-time
Liability for policy and contract claims LiabilityForClaimsAndClaimsAdjustmentExpense $522.30M USD Point-in-time
Unearned and advanced premiums UnearnedPremiums $251.00M USD Point-in-time
Unearned and advanced premiums UnearnedPremiums $260.50M USD Point-in-time
Liabilities related to separate accounts SeparateAccountsLiability $3.20M USD Point-in-time
Liabilities related to separate accounts SeparateAccountsLiability $4.20M USD Point-in-time
Other liabilities OtherLiabilities $750.20M USD Point-in-time
Other liabilities OtherLiabilities $850.70M USD Point-in-time
Investment borrowings InvestmentBorrowings $1.64B USD Point-in-time
Investment borrowings InvestmentBorrowings $1.64B USD Point-in-time
Borrowings related to variable interest entities BorrowingsRelatedToVariableInterestEntities $1.15B USD Point-in-time
Borrowings related to variable interest entities BorrowingsRelatedToVariableInterestEntities $1.15B USD Point-in-time
Notes payable direct corporate obligations NotesPayable $989.40M USD Point-in-time
Notes payable direct corporate obligations NotesPayable $989.10M USD Point-in-time
Total liabilities Liabilities $28.97B USD Point-in-time
Total liabilities Liabilities $28.95B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2020 143,610,046; December 31, 2019 148,084,178) CommonStockValue $1.50M USD Point-in-time
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: March 31, 2020 143,610,046; December 31, 2019 148,084,178) CommonStockValue $1.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.77B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.69B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.37B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $595.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $193.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $480.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $535.70M USD Point-in-time
Total shareholders' equity StockholdersEquity $3.84B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.37B USD Point-in-time
Total shareholders' equity StockholdersEquity $3.77B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.68B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $33.63B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $32.73B USD Point-in-time
Income Statement 42 line items
Line Item Tag Value Unit Period
Insurance policy income PremiumsEarnedNet $628.70M USD 1 Quarter
Insurance policy income PremiumsEarnedNet $619.30M USD 1 Quarter
General account assets NetInvestmentIncomeOnGeneralAccountInvestedAssets $268.80M USD 1 Quarter
General account assets NetInvestmentIncomeOnGeneralAccountInvestedAssets $280.30M USD 1 Quarter
Policyholder and other special-purpose portfolios NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios $87.00M USD 1 Quarter
Policyholder and other special-purpose portfolios NetInvestmentIncomeOnPolicyholderAndReinsurerAccountsAndOtherSpecialPurposePortfolios $-110.70M USD 1 Quarter
Net realized investment gains (losses) DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss $18.30M USD 1 Quarter
Net realized investment gains (losses) DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss $-60.10M USD 1 Quarter
Change in allowance for credit losses and other-than-temporary impairment losses DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease $-2.20M USD 1 Quarter
Change in allowance for credit losses and other-than-temporary impairment losses DebtSecuritiesAvailableForSaleAndOtherInvestmentsAllowanceForCreditLossPeriodIncreaseDecrease $-55.40M USD 1 Quarter
Total realized gains (losses) GainLossOnInvestments $-115.50M USD 1 Quarter
Total realized gains (losses) GainLossOnInvestments $16.10M USD 1 Quarter
Fee revenue and other income FeeRevenueAndOtherIncome $34.40M USD 1 Quarter
Fee revenue and other income FeeRevenueAndOtherIncome $31.80M USD 1 Quarter
Total revenues Revenues $717.20M USD 1 Quarter
Total revenues Revenues $1.02B USD 1 Quarter
Insurance policy benefits PolicyholderBenefitsAndClaimsIncurredNet $623.50M USD 1 Quarter
Insurance policy benefits PolicyholderBenefitsAndClaimsIncurredNet $490.80M USD 1 Quarter
Interest expense InterestExpense $41.00M USD 1 Quarter
Interest expense InterestExpense $33.40M USD 1 Quarter
Amortization AmortizationOfDeferredCharges $50.20M USD 1 Quarter
Amortization AmortizationOfDeferredCharges $58.20M USD 1 Quarter
Other operating costs and expenses OtherCostAndExpenseOperating $234.70M USD 1 Quarter
Other operating costs and expenses OtherCostAndExpenseOperating $213.80M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $957.40M USD 1 Quarter
Total benefits and expenses BenefitsLossesAndExpenses $788.20M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $65.60M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-71.00M USD 1 Quarter
Tax expense (benefit) on period income IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment $13.80M USD 1 Quarter
Tax expense (benefit) on period income IncomeTaxExpenseBenefitBeforeValuationAllowanceAdjustment $-15.80M USD 1 Quarter
Valuation allowance for deferred tax assets and other tax items DeferredOtherTaxExpenseBenefit - USD 1 Quarter
Valuation allowance for deferred tax assets and other tax items DeferredOtherTaxExpenseBenefit $-34.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $51.80M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.20M USD 1 Quarter
Weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 160.95M shares 1 Quarter
Weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 145.83M shares 1 Quarter
Net income (loss) (in dollars per share) EarningsPerShareBasic $-0.15 USD 1 Quarter
Net income (loss) (in dollars per share) EarningsPerShareBasic $0.32 USD 1 Quarter
Weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 162.19M shares 1 Quarter
Weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 145.83M shares 1 Quarter
Net income (loss) (in dollars per share) EarningsPerShareDiluted $0.32 USD 1 Quarter
Net income (loss) (in dollars per share) EarningsPerShareDiluted $-0.15 USD 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Insurance policy income ProceedsFromInsurancePremiumsCollected $581.20M USD 1 Quarter
Insurance policy income ProceedsFromInsurancePremiumsCollected $575.30M USD 1 Quarter
Net investment income ProceedsFromInterestAndDividendsReceived $272.30M USD 1 Quarter
Net investment income ProceedsFromInterestAndDividendsReceived $285.70M USD 1 Quarter
Fee revenue and other income ProceedsFromFeesReceived $31.80M USD 1 Quarter
Fee revenue and other income ProceedsFromFeesReceived $34.40M USD 1 Quarter
Insurance policy benefits InsurancePolicyBenefits $407.70M USD 1 Quarter
Insurance policy benefits InsurancePolicyBenefits $429.20M USD 1 Quarter
Interest expense InterestPaidNet $20.30M USD 1 Quarter
Interest expense InterestPaidNet $28.90M USD 1 Quarter
Deferrable policy acquisition costs PolicyAcquisitionCosts $69.60M USD 1 Quarter
Deferrable policy acquisition costs PolicyAcquisitionCosts $68.20M USD 1 Quarter
Other operating costs PaymentsForOtherOperatingActivities $241.80M USD 1 Quarter
Other operating costs PaymentsForOtherOperatingActivities $250.10M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $1.90M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $-5.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $125.70M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $142.30M USD 1 Quarter
Sales of investments SalesOfInvestments $417.90M USD 1 Quarter
Sales of investments SalesOfInvestments $1.78B USD 1 Quarter
Maturities and redemptions of investments MaturitiesAndRedemptionsOfInvestments $516.20M USD 1 Quarter
Maturities and redemptions of investments MaturitiesAndRedemptionsOfInvestments $595.70M USD 1 Quarter
Purchases of investments PurchasesOfInvestments $1.18B USD 1 Quarter
Purchases of investments PurchasesOfInvestments $2.41B USD 1 Quarter
Net purchases of trading securities ProceedsFromPaymentsForTradingSecurities $-700.00K USD 1 Quarter
Net purchases of trading securities ProceedsFromPaymentsForTradingSecurities $-6.30M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $10.60M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $7.30M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-126.10M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-178.20M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.70M USD 1 Quarter
Issuance of common stock ProceedsFromIssuanceOfCommonStock $2.80M USD 1 Quarter
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $88.00M USD 1 Quarter
Payments to repurchase common stock PaymentsForRepurchaseOfCommonStock $44.00M USD 1 Quarter
Common stock dividends paid PaymentsOfDividends $16.20M USD 1 Quarter
Common stock dividends paid PaymentsOfDividends $16.40M USD 1 Quarter
Amounts received for deposit products ProceedsFromAnnuitiesAndInvestmentCertificates $420.10M USD 1 Quarter
Amounts received for deposit products ProceedsFromAnnuitiesAndInvestmentCertificates $404.80M USD 1 Quarter
Withdrawals from deposit products RepaymentsOfAnnuitiesAndInvestmentCertificates $342.80M USD 1 Quarter
Withdrawals from deposit products RepaymentsOfAnnuitiesAndInvestmentCertificates $354.00M USD 1 Quarter
Federal Home Loan Bank ProceedsFromFederalHomeLoanBankBorrowings $50.00M USD 1 Quarter
Federal Home Loan Bank ProceedsFromFederalHomeLoanBankBorrowings - USD 1 Quarter
Federal Home Loan Bank RepaymentsOfFederalHomeLoanBankBorrowings $500.00K USD 1 Quarter
Federal Home Loan Bank RepaymentsOfFederalHomeLoanBankBorrowings $50.30M USD 1 Quarter
Related to variable interest entities RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities $500.00K USD 1 Quarter
Related to variable interest entities RepaymentsOfInvestmentBorrowingsRelatedToVariableInterestEntities $900.00K USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $-51.70M USD 1 Quarter
Net cash provided (used) by financing activities NetCashProvidedByUsedInFinancingActivities $18.50M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-104.20M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $34.70M USD 1 Quarter
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $550.50M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $656.60M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.30M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $654.70M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $550.50M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $656.60M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $691.30M USD Point-in-time
Cash and cash equivalents - unrestricted and held by variable interest entities, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $654.70M USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-214.10M USD 1 Quarter
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $132.30M USD 1 Quarter
Change in noncredit component of impairment losses on fixed maturities, available for sale, applicable income tax expense (benefit) (less than for three months ended March 31, 2019) NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSaleTax $100.00K USD 1 Quarter
Balance, beginning of period (in shares) CommonStockSharesIssued 148.08M shares Point-in-time
Balance, beginning of period (in shares) CommonStockSharesIssued 143.61M shares Point-in-time
Balance, beginning of period StockholdersEquity $3.84B USD Point-in-time
Balance, beginning of period StockholdersEquity $3.37B USD Point-in-time
Balance, beginning of period StockholdersEquity $3.77B USD Point-in-time
Balance, beginning of period StockholdersEquity $4.68B USD Point-in-time
Net income (loss) NetIncomeLoss $51.80M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.20M USD 1 Quarter
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $477.10M USD 1 Quarter
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-777.30M USD 1 Quarter
Change in noncredit component of impairment losses on fixed maturities, available for sale (net of applicable income tax expense (benefit)) NoncreditComponentOfImpairmentLossesOnFixedMaturitiesAvailableForSale $100.00K USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $47.00M USD 1 Quarter
Common stock repurchased StockRepurchasedAndRetiredDuringPeriodValue $83.00M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $16.10M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $16.00M USD 1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings StockBasedCompensation $4.20M USD 1 Quarter
Employee benefit plans, net of shares used to pay tax withholdings StockBasedCompensation $4.10M USD 1 Quarter
Balance, end of period (in shares) CommonStockSharesIssued 148.08M shares Point-in-time
Balance, end of period (in shares) CommonStockSharesIssued 143.61M shares Point-in-time
Balance, end of period StockholdersEquity $3.84B USD Point-in-time
Balance, end of period StockholdersEquity $3.37B USD Point-in-time
Balance, end of period StockholdersEquity $3.77B USD Point-in-time
Balance, end of period StockholdersEquity $4.68B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $51.80M USD 1 Quarter
Net income (loss) NetIncomeLoss $-21.20M USD 1 Quarter
Unrealized gains (losses) on investments: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $690.20M USD 1 Quarter
Unrealized gains (losses) on investments: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-1.33B USD 1 Quarter
Adjustment to present value of future profits and deferred acquisition costs OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionCostsUnrealizedHoldingGainLossArisingDuringPeriodbeforeTax $50.50M USD 1 Quarter
Adjustment to present value of future profits and deferred acquisition costs OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionCostsUnrealizedHoldingGainLossArisingDuringPeriodbeforeTax $-136.30M USD 1 Quarter
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionsCostsReductioninPremiumDeficienciesbeforeTax $135.50M USD 1 Quarter
Amount related to premium deficiencies assuming the net unrealized gains (losses) had been realized OtherComprehensiveIncomeLossAmortizationofPresentValueofFutureProfitsandDeferredAcquisitionsCostsReductioninPremiumDeficienciesbeforeTax $-31.50M USD 1 Quarter
For net realized investment losses included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.10M USD 1 Quarter
For net realized investment losses included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-65.60M USD 1 Quarter
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax $200.00K USD 1 Quarter
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss) OtherComprehensiveIncomeLossReclassificationAdjustmentForAmortizationOfPresentValueOfFutureProfitsAndDeferredAcquisitionCostsRelatedToNetRealizedInvestmentGainsBeforeTax $-3.40M USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $609.50M USD 1 Quarter
Other comprehensive income (loss) before tax OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-991.40M USD 1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $-214.10M USD 1 Quarter
Income tax (expense) benefit related to items of accumulated other comprehensive income (loss) OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 $132.30M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $477.20M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-777.30M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $529.00M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-798.50M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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