$GL
GLOBE LIFE INC.

2021 Q1 Form 10-Q Financial Statement

#000032033521000024 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $1.267B $1.133B
YoY Change 11.78% 1.24%
Cost Of Revenue $712.7M $608.0M
YoY Change 17.23% 3.44%
Gross Profit $190.6M $229.0M
YoY Change -16.76% 0.99%
Gross Profit Margin 15.05% 20.21%
Selling, General & Admin $76.40M $75.30M
YoY Change 1.46% 4.01%
% of Gross Profit 40.08% 32.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $153.0M $143.8M
YoY Change 6.37% 5.9%
% of Gross Profit 80.25% 62.81%
Operating Expenses $1.022B $906.0M
YoY Change 12.78% 4.21%
Operating Profit $195.5M $232.3M
YoY Change -15.85% 2.25%
Interest Expense $21.18M $20.81M
YoY Change 1.78% -2.21%
% of Operating Profit 10.83% 8.96%
Other Income/Expense, Net $4.828M $3.275M
YoY Change 47.42% 718.75%
Pretax Income $218.8M $202.9M
YoY Change 7.82% -11.04%
Income Tax $40.28M $37.38M
% Of Pretax Income 18.41% 18.42%
Net Earnings $178.5M $165.5M
YoY Change 7.84% -10.69%
Net Earnings / Revenue 14.09% 14.61%
Basic Earnings Per Share $1.73 $1.54
Diluted Earnings Per Share $1.70 $1.52
COMMON SHARES
Basic Shares Outstanding 103.5M shares 107.3M shares
Diluted Shares Outstanding 104.8M shares 109.1M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $81.50M $90.37M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $478.0M $442.0M
YoY Change 8.14% 5.24%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $441.6M $441.6M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $21.45B $19.11B
YoY Change 12.26% 5.36%
Other Assets
YoY Change
Total Long-Term Assets $27.63B $24.91B
YoY Change 10.94% 5.05%
TOTAL ASSETS
Total Short-Term Assets $478.0M $442.0M
Total Long-Term Assets $27.63B $24.91B
Total Assets $28.11B $25.35B
YoY Change 10.89% 5.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $274.9M $458.1M
YoY Change -39.99% 55.63%
Long-Term Debt Due $10.00M
YoY Change 25.0%
Total Short-Term Liabilities $1.861B $1.753B
YoY Change 6.16% 15.33%
LONG-TERM LIABILITIES
Long-Term Debt $1.668B $1.347B
YoY Change 23.87% -0.68%
Other Long-Term Liabilities $753.0M $586.0M
YoY Change 28.5% -3.78%
Total Long-Term Liabilities $1.668B $1.347B
YoY Change 23.87% -31.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.861B $1.753B
Total Long-Term Liabilities $1.668B $1.347B
Total Liabilities $20.28B $18.83B
YoY Change 7.69% 4.1%
SHAREHOLDERS EQUITY
Retained Earnings $6.021B $5.686B
YoY Change 5.88% 5.99%
Common Stock $113.2M $117.2M
YoY Change -3.41% -3.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $842.0M $869.0M
YoY Change -3.12% 4.55%
Treasury Stock Shares 10.03M shares 10.78M shares
Shareholders Equity $7.832B $6.520B
YoY Change
Total Liabilities & Shareholders Equity $28.11B $25.35B
YoY Change 10.89% 5.05%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $178.5M $165.5M
YoY Change 7.84% -10.69%
Depreciation, Depletion And Amortization $153.0M $143.8M
YoY Change 6.37% 5.9%
Cash From Operating Activities $371.8M $343.6M
YoY Change 8.23% -18.84%
INVESTING ACTIVITIES
Capital Expenditures $15.53M $9.316M
YoY Change 66.69% 32.8%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$13.00K
YoY Change -100.0% -100.0%
Cash From Investing Activities -$269.7M -$311.7M
YoY Change -13.47% 1.93%
FINANCING ACTIVITIES
Cash Dividend Paid $19.51M $18.59M
YoY Change 4.97% 5.04%
Common Stock Issuance & Retirement, Net $100.0M $149.9M
YoY Change -33.3% 50.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$113.3M -$31.27M
YoY Change 262.37% -81.55%
NET CHANGE
Cash From Operating Activities $371.8M $343.6M
Cash From Investing Activities -$269.7M -$311.7M
Cash From Financing Activities -$113.3M -$31.27M
Net Change In Cash -$13.34M $14.44M
YoY Change -192.42% -126.89%
FREE CASH FLOW
Cash From Operating Activities $371.8M $343.6M
Capital Expenditures $15.53M $9.316M
Free Cash Flow $356.3M $334.2M
YoY Change 6.6% -19.71%

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CY2019Q4 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q1 us-gaap Dividends Common Stock
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CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2020Q1 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2020Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2020Q1 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2021Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2020Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
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CY2020Q1 us-gaap Payments To Acquire Investments
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CY2021Q1 us-gaap Payments For Proceeds From Policy Loans
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CY2020Q1 us-gaap Payments For Proceeds From Policy Loans
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CY2021Q1 us-gaap Payments For Proceeds From Short Term Investments
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CY2020Q1 us-gaap Payments For Proceeds From Short Term Investments
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CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
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15529000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2021Q1 gl Investment In Low Income Housing Interests
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CY2020Q1 gl Investment In Low Income Housing Interests
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CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 us-gaap Repayments Of Notes Payable
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CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2021Q1 us-gaap Net Change Annuities And Investment Certificates
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CY2020Q1 us-gaap Net Change Annuities And Investment Certificates
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
90370000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
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CY2021Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2021Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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105545000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After One Through Five Years Amortized Cost Net Of Allowance For Credit Losses
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CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Five Through Ten Years Amortized Cost Net Of Allowance For Credit Loss
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CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Ten Through Twenty Years Amortized Cost Net Of Allowance For Credit Loss
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CY2021Q1 gl Available For Sale Securities Debt Maturities After Ten Through Twenty Years Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Maturity Allocated And Single Maturity Date After Twenty Years Amortized Cost Net Of Allowance For Credit Loss
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CY2021Q1 gl Available For Sale Securities Debt Maturities After Twenty Years Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Without Single Maturity Date Net Of Allowance For Credit Loss
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CY2021Q1 gl Mortgage Backed And Asset Backed Securities At Fair Value
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CY2021Q1 gl Debt Securities Available For Sale Net Of Allowance For Credit Loss
DebtSecuritiesAvailableForSaleNetOfAllowanceForCreditLoss
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CY2021Q1 us-gaap Available For Sale Securities Debt Securities
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CY2021Q1 us-gaap Gross Investment Income Operating
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CY2020Q1 us-gaap Gross Investment Income Operating
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CY2020Q1 us-gaap Investment Income Investment Expense
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CY2020Q1 us-gaap Net Investment Income
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CY2021Q1 gl Investment Distribution
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CY2020Q1 gl Investment Distribution
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15444000 USD
CY2020Q1 us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
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4934000 USD
CY2021Q1 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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CY2020Q1 us-gaap Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
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31854000 USD
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CY2020Q1 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
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CY2020Q1 us-gaap Gain Loss On Sale Of Other Investments
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240000 USD
CY2021Q1 us-gaap Realized Investment Gains Losses
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28152000 USD
CY2020Q1 us-gaap Realized Investment Gains Losses
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CY2021Q1 gl Realized Gains Losses From Investments Applicable Tax
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CY2020Q1 gl Realized Gains Losses From Investments Applicable Tax
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CY2021Q1 gl Realized Gains Losses From Investments Net Of Tax
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CY2020Q1 gl Realized Gains Losses From Investments Net Of Tax
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CY2021Q1 gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
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85800000 USD
CY2020Q1 gl Debt Securities Available For Sale Noncash Sale Exchange Of Securities
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5900000 USD
CY2021Q1 gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
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25200000 USD
CY2020Q1 gl Debt Securities Available For Sale Realized Gain Loss On Exchanges
DebtSecuritiesAvailableForSaleRealizedGainLossOnExchanges
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CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
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0 USD
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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13213000 USD
CY2021Q1 gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
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CY2021Q1 gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments Increase Decrease
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CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
761254000 USD
CY2021Q1 gl Percent Of Available For Sale Securities At Fair Value By Valuation Level
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CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
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CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
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0 USD
CY2020Q1 gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Amortization
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1141000 USD
CY2020Q1 gl Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Other Adjustments Increase Decrease
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CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
699535000 USD
CY2020Q4 gl Percent Of Available For Sale Securities At Fair Value By Valuation Level
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CY2021Q1 us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
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CY2020Q1 us-gaap Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
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CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
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CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
23 Issue
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
294 Issue
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
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CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
24 Issue
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
78 Issue
CY2021Q1 gl Entire Portfolio Number Of Issues Of Fixed Maturities
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1917 Issue
CY2021Q1 gl Entire Portfolio Number Of Issuers Of Fixed Maturities
EntirePortfolioNumberOfIssuersOfFixedMaturities
781 issuer
CY2020Q4 gl Entire Portfolio Number Of Issues Of Fixed Maturities
EntirePortfolioNumberOfIssuesOfFixedMaturities
1900 Issue
CY2020Q4 gl Entire Portfolio Number Of Issuers Of Fixed Maturities
EntirePortfolioNumberOfIssuersOfFixedMaturities
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CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
1126145000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
58010000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
195216000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
22417000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
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CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
80427000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
278339000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
10088000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
216892000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
37445000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
495231000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
47533000 USD
CY2021Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
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CY2020Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
546981000 USD
CY2021Q1 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
61000000 USD
CY2021Q1 us-gaap Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
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377000000 USD
CY2021Q1 gl Financing Receivable Allowance For Credit Loss Pool
FinancingReceivableAllowanceForCreditLossPool
2147000 USD
CY2021Q1 gl Financing Receivable Allowance For Credit Loss Collateral Dependent Elected For Practical Expedient
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0 USD
CY2020Q4 gl Financing Receivable Allowance For Credit Loss Pool
FinancingReceivableAllowanceForCreditLossPool
2503000 USD
CY2020Q4 gl Financing Receivable Allowance For Credit Loss Collateral Dependent Elected For Practical Expedient
FinancingReceivableAllowanceForCreditLossCollateralDependentElectedForPracticalExpedient
1002000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
135000000 USD
CY2021Q1 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Activity in the liability for unpaid health claims is summarized as follows:</span></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:71.268%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.350%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.352%"/><td style="width:0.1%"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" rowspan="2" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">March 31,<br/>2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" rowspan="2" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31,<br/>2020</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at beginning of period</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">162,261 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">163,808 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Incurred related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">163,839 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">584,936 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(9,861)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(14,829)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total incurred</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">153,978 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">570,107 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Paid related to:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">66,431 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">442,127 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 19pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">86,088 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">129,527 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 30.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total paid</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">152,519 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">571,654 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Balance at end of period</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></div></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">163,720 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:100%">162,261 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2021Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
398190000 USD
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
399507000 USD
CY2021Q1 gl Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
443000 USD
CY2020Q1 gl Insurance Premium Paid For Supplemental Pension Plan
InsurancePremiumPaidForSupplementalPensionPlan
443000 USD
CY2021Q1 gl Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
52138000 USD
CY2020Q4 gl Insurance Cash Value Of Supplemental Pension Plan
InsuranceCashValueOfSupplementalPensionPlan
51361000 USD
CY2021Q1 gl Investment In Investment Fund
InvestmentInInvestmentFund
74711000 USD
CY2020Q4 gl Investment In Investment Fund
InvestmentInInvestmentFund
75390000 USD
CY2021Q1 gl Insurance Cash Value And Investment Fund Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndInvestmentFundSupportingSupplementalPensionPlanLiability
126849000 USD
CY2020Q4 gl Insurance Cash Value And Investment Fund Supporting Supplemental Pension Plan Liability
InsuranceCashValueAndInvestmentFundSupportingSupplementalPensionPlanLiability
126751000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
768745000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
763313000 USD
CY2021Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
7918000 USD
CY2020Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
6116000 USD
CY2021Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5467000 USD
CY2020Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5651000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
8083000 USD
CY2020Q1 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7390000 USD
CY2021Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
158000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
158000 USD
CY2021Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-4985000 USD
CY2020Q1 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-3924000 USD
CY2021Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
10445000 USD
CY2020Q1 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
8459000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
103482944 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107285223 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1354773 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1847021 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104837717 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109132244 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1836559 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
529129 shares
CY2021Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 segment
CY2021Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1002293000 USD
CY2021Q1 gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
CY2020Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
929835000 USD
CY2020Q1 gl Product Premium As Percentage Of Segment Premium
ProductPremiumAsPercentageOfSegmentPremium
1
CY2021Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
1002293000 USD
CY2021Q1 us-gaap Net Investment Income
NetInvestmentIncome
235820000 USD
CY2021Q1 us-gaap Other Income
OtherIncome
295000 USD
CY2021Q1 gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
1238408000 USD
CY2021Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
712719000 USD
CY2021Q1 gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
CY2021Q1 gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
CY2021Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
152993000 USD
CY2021Q1 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
79666000 USD
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71004000 USD
CY2021Q1 gl Parent Expense
ParentExpense
2318000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7888000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
21178000 USD
CY2021Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
1047766000 USD
CY2021Q1 us-gaap Gross Profit
GrossProfit
190642000 USD
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4828000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
195470000 USD
CY2021Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
28152000 USD
CY2021Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
4828000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
218794000 USD
CY2020Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
929835000 USD
CY2020Q1 us-gaap Net Investment Income
NetInvestmentIncome
228991000 USD
CY2020Q1 us-gaap Other Income
OtherIncome
325000 USD
CY2020Q1 gl Segment Revenues Excluding Realized Investment Gains Losses
SegmentRevenuesExcludingRealizedInvestmentGainsLosses
1159151000 USD
CY2020Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
607969000 USD
CY2020Q1 gl Required Interest On Policy Reserves
RequiredInterestOnPolicyReserves
0 USD
CY2020Q1 gl Required Interest On Deferred Acquisition Costs
RequiredInterestOnDeferredAcquisitionCosts
0 USD
CY2020Q1 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
143837000 USD
CY2020Q1 gl Non Deferred Acquisition Costs And Premium Taxes
NonDeferredAcquisitionCostsAndPremiumTaxes
78937000 USD
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66895000 USD
CY2020Q1 gl Parent Expense
ParentExpense
2331000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9356000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
20808000 USD
CY2020Q1 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
930133000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
229018000 USD
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3275000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
232293000 USD
CY2020Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-26097000 USD
CY2020Q1 us-gaap Loss Contingency Accrual Provision
LossContingencyAccrualProvision
3275000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
202921000 USD

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