10-QPeriod: Q2 FY2017

HARTFORD INSURANCE GROUP, INC. Quarterly Report for Q2 Ended Jun 30, 2017

Filed July 27, 2017For Securities:HIGHIG-PG

Summary

The Hartford Financial Services Group, Inc. (HIG) reported a net loss of $40 million for the three months ended June 30, 2017, compared to a net income of $216 million in the prior year period. This decline was largely attributed to a significant pension settlement charge of $488 million after tax in the current quarter, which was partially offset by favorable prior accident year reserve development in the prior year's Property & Casualty segment. Despite the quarterly loss, year-to-date performance shows a net income of $338 million, down from $539 million in the first half of 2016, also impacted by the pension settlement charge. Total revenues saw a modest increase of 2% for the quarter and 3% year-to-date, driven by growth in earned premiums across Commercial Lines and Group Benefits, and higher fee income, particularly in the Mutual Funds segment. However, total benefits, losses, and expenses increased by 8% for the quarter and 6% year-to-date, largely due to the aforementioned pension settlement and an increase in insurance operating costs and other expenses. The Property & Casualty segment showed an improved combined ratio, down to 94.6% from 95.0% in the prior year quarter, indicating better underwriting performance excluding the impact of prior year reserves. From a capital perspective, total stockholders' equity increased to $17.3 billion. The company continues its share repurchase program, repurchasing approximately 6.6 million shares for $325 million during the quarter.

Financial Statements
Beta
Revenue$4.21B
Operating Expenses$1.65B
Operating Income$151.00M
Interest Expense$79.00M
Net Income-$40.00M
EPS (Basic)$-0.11
EPS (Diluted)$-0.11
Shares Outstanding (Basic)366.00M
Shares Outstanding (Diluted)366.00M

Key Highlights

  • 1The Hartford reported a net loss of $40 million for Q2 2017, a significant decrease from a net income of $216 million in Q2 2016, primarily due to a $488 million after-tax pension settlement charge.
  • 2Year-to-date net income was $338 million, down from $539 million in the first half of 2016, also impacted by the pension settlement.
  • 3Total revenues increased 2% for the quarter and 3% year-to-date, driven by growth in earned premiums and fee income.
  • 4Total benefits, losses, and expenses increased by 8% for the quarter and 6% year-to-date, significantly influenced by the pension settlement.
  • 5The Property & Casualty combined ratio improved to 94.6% from 95.0% in the prior year quarter, indicating better underwriting results.
  • 6Total stockholders' equity increased to $17.3 billion.
  • 7The company repurchased approximately 6.6 million shares for $325 million during the quarter as part of its equity repurchase program.

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