Balance Sheets
(Annual, GAAP in millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2021) 2021 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
ASSETS |
Net Investments |
- |
- |
- |
- |
- |
Total Investments |
258.97 |
172.96 |
154.65 |
154.98 |
155.21 |
Cash & cash equivalent |
187.44 |
247.42 |
184.37 |
41.23 |
101.35 |
Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
Accounts receivable |
4.68 |
2.08 |
87.66 |
74.81 |
59.10 |
Other Receivables |
- |
- |
- |
- |
- |
Income Taxes Receivable, Current NO |
- |
- |
- |
- |
- |
Derivatives, Collaterals, Regulatory, Deferred Assets |
- |
- |
- |
- |
- |
Discontinued Operations |
- |
- |
- |
- |
- |
Other Current Assets |
- |
- |
- |
- |
- |
Income Taxes, Current |
- |
- |
- |
- |
- |
Total loans net |
- |
- |
- |
- |
- |
Equipment/Property/Plant Net |
66.34 |
8.76 |
8.94 |
10.34 |
12.49 |
Goodwill net |
- |
- |
- |
- |
- |
Intangibles |
19.40 |
19.05 |
19.70 |
20.50 |
19.56 |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Financial Instruments |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
- |
- |
- |
- |
7.09 |
Other Assets |
199.73 |
223.12 |
37.37 |
46.60 |
47.62 |
Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
Discontinued Operations, Noncurrent |
- |
- |
- |
- |
- |
Operating Lease Right Of Use Asset |
103.30 |
136.43 |
22.01 |
31.20 |
- |
Deferred Income Tax Assets Net |
- |
- |
- |
7.00 |
- |
Total Assets |
736.55 |
673.38 |
492.69 |
348.45 |
402.42 |
LIABILITIES |
Accounts Payable |
- |
- |
- |
- |
- |
Operating Lease Liability Noncurrent |
140.41 |
138.81 |
24.53 |
34.93 |
43.35 |
Liability for Future Policy Benefits, Unpaid Claims and Accrued Liabilities |
66.58 |
78.60 |
80.09 |
52.56 |
48.47 |
Financial Instruments |
- |
- |
- |
- |
- |
Shortterm Debt |
- |
- |
- |
- |
- |
Other Liabilities |
- |
- |
- |
- |
0.00 |
Taxes Payable, Current, Total |
5.12 |
7.75 |
22.61 |
12.67 |
22.19 |
Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Current |
- |
- |
- |
- |
- |
Long-term debt |
- |
- |
- |
- |
- |
Capital Lease and Other |
- |
- |
- |
- |
- |
Long-term Debt Convertible |
- |
- |
- |
- |
- |
Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
Deferred Rent Credit, Noncurrent DE |
- |
- |
- |
- |
- |
Deferred Tax Liabilities, Net LI |
- |
- |
- |
- |
- |
Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
Other liabilities, Noncurrent |
243.91 |
246.44 |
21.13 |
23.39 |
21.29 |
Total Liabilities |
243.91 |
246.44 |
148.36 |
123.55 |
135.30 |
SHAREHOLDER'S EQUITY |
Common Stock Value |
555.79 |
555.05 |
554.81 |
554.00 |
0.53 |
Treasury Stock Value |
-271.71 |
6.33 |
-217.36 |
-195.09 |
-174.83 |
Additional Paid In Capital Common Stock |
818.27 |
769.37 |
715.85 |
670.14 |
636.79 |
Retained Earnings / Accumulated Deficit |
-158.19 |
-171.42 |
-231.97 |
-291.54 |
-242.46 |
Other Equity |
-664.45 |
-903.06 |
-655.29 |
-613.94 |
-59.74 |
Noncontrolling interests & other |
106.46 |
85.34 |
89.14 |
50.67 |
53.41 |
Total
Stockholder's Equity |
386.18 |
341.61 |
255.18 |
174.24 |
213.70 |
Liabilities & Stockholder's
Equity |
736.55 |
673.38 |
492.69 |
348.45 |
402.42 |