REVENUES: | |
Premiums | |
Fee income | 136.8M |
Net investment income | 205M |
Net realized investment losses: | |
Total other-than-temporary impairment (OTTI) losses | -12.5M |
Portion of OTTI losses recognized in other comprehensive income | |
Net OTTI losses recognized in earnings | -12.5M |
Net realized investment gains (losses), excluding OTTI losses | |
Net realized investment gains (losses) | |
Total revenues | 410.1M |
BENEFITS AND EXPENSES: | |
Policy benefits, excluding policyholder dividends | |
Policyholder dividends | |
Policy acquisition cost amortization | 32M |
Interest expense on indebtedness | |
Other operating expenses | 69.9M |
Total benefits and expenses | 472.4M |
Income (loss) from continuing operations before income taxes | |
Income tax expense (benefit) | -18.6M |
Income (loss) from continuing operations | |
Loss from discontinued operations, net of income taxes | |
Net income (loss) | -42.8M |
EARNINGS PER SHARE: | |
Earnings (loss) from continuing operations Basic | -7.53 |
Earnings (loss) from continuing operations Diluted | -7.53 |
Earnings (loss) from discontinued operations Basic | 0.09 |
Earnings (loss) from discontinued operations Diluted | 0.09 |
Net earnings (loss) Basic | -7.44 |
Net earnings (loss) Diluted | -7.44 |
Basic weighted-average common shares outstanding (in thousands) | 5.75M |
Diluted weighted-average common shares outstanding (in thousands) | 5.75M |
COMPREHENSIVE INCOME (LOSS): | |
Net income (loss) | -42.8M |
Net unrealized investment gains (losses) | |
Non-credit portion of OTTI losses recognized in other comprehensive income | |
Net unrealized other gains | |
Net unrealized derivative instruments gains (losses) | |
Other comprehensive income (loss) | |
Comprehensive income (loss) | -37.6M |