Statements of Changes in Stockholder's Equity - USD ($)
$ in Millions

Total

Impact of adoption

Common Stock

Additional Paid-in Capital

Retained Earnings

Impact of adoption

Accumulated Other Comprehensive Income

Impact of adoption

Beginning Balance at Dec. 31, 2017

$ 54.4

$ 2.0

$ 45.2

$ 4.8

$ 2.4

$ 0.4

Equity

Cumulative effect of change in accounting principles, net of taxes

^[1]

$ 0.0

$ (0.4)

$ 0.4

Accounting Standards Update [Extensible List]

us-gaap:AccountingStandardsUpdate201613Member

Net income

$ 2.0

2.0

Dividends to Parent

(6.0)

Other comprehensive income (loss)

(1.1)

Ending Balance at Dec. 31, 2018

49.3

2.0

45.2

0.4

1.7

Equity

Net income

1.6

Dividends to Parent

^[2]

(4.7)

(3.4)

(1.3)

Other comprehensive income (loss)

1.0

Ending Balance at Dec. 31, 2019

47.2

$ (0.2)

^[3]

2.0

41.8

0.7

$ (0.2)

^[3]

2.7

Equity

Net income

1.0

Dividends to Parent

^[2]

(2.4)

0.0

Parental loan extinguishment

^[4]

0.2

Other comprehensive income (loss)

0.7

Ending Balance at Dec. 31, 2020

$ 46.5

$ 2.0

$ 39.6

$ 1.5

$ 3.4

[1]	Amounts relate to the reclassification from AOCI to retained earnings for stranded tax effects resulting from the U.S. Tax Cuts and Jobs Act. See Note 2 for additional information.
[2]	Dividends are required to be deducted from retained earnings available as of the dividend date and when depleted, deducted from additional paid-in capital.
[3]	Amount relates to the adoption of a new accounting standard for accounting for expected credit losses for assets held at amortized cost, which established allowances for such expected credit losses as of January 1, 2020. See Note 2 for additional information.
[4]	Amount relates to a loan from Parent that was extinguished during 2020, which in accordance with ASC 470, Debt, was treated as a capital transaction given it was between related entities.

- Definition

Indicates amendment to accounting standards.

+ References

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+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

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+ Details

- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References

+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details

UNION SECURITY LIFE INSURANCE CO OF NEW YORK S-1/A