10-Q/A Filing

OLD REPUBLIC INTERNATIONAL CORP CIK: 74260 Q2 2010

Filing Information

Form Type	10-Q/A
Accession Number	`0000074260-10-000086`
Period End Date	20100630
Filing Date	20100903
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	ori-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 100 Cash Flow Statement 72 Comprehensive Income 20

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities (at fair value) (amortized cost: $7,585.9 and $7,896.2)	`AvailableForSaleSecuritiesDebtSecurities`	$8.15B	USD	Point-in-time
Fixed maturity securities (at fair value) (amortized cost: $7,585.9 and $7,896.2)	`AvailableForSaleSecuritiesDebtSecurities`	$8.33B	USD	Point-in-time
Equity securities (at fair value) (adjusted cost: $411.9 and $357.5)	`AvailableForSaleSecuritiesEquitySecurities`	$502.90M	USD	Point-in-time
Equity securities (at fair value) (adjusted cost: $411.9 and $357.5)	`AvailableForSaleSecuritiesEquitySecurities`	$551.60M	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$852.00M	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$826.70M	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$23.50M	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$24.00M	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$9.68B	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$9.58B	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$7.59B	USD	Point-in-time
Other investments	`OtherInvestments`	$7.80M	USD	Point-in-time
Fixed maturity securities (amortized cost)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$7.90B	USD	Point-in-time
Other investments	`OtherInvestments`	$7.10M	USD	Point-in-time
Total investments	`Investments`	$9.69B	USD	Point-in-time
Equity securities - adjusted cost	`EquitySecuritiesCost`	$411.90M	USD	Point-in-time
Equity securities - adjusted cost	`EquitySecuritiesCost`	$357.50M	USD	Point-in-time
Total investments	`Investments`	$9.59B	USD	Point-in-time
Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$77.30M	USD	Point-in-time
Preferred Stock, authorized shares	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$65.50M	USD	Point-in-time
Cash	`Cash`	$65.30M	USD	Point-in-time
Cash	`Cash`	$63.90M	USD	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$14.80M	USD	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$17.10M	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$113.30M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$105.40M	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$801.20M	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$788.60M	USD	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common Stock, authorized shares	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$7.30M	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$11.90M	USD	Point-in-time
Prepaid federal income taxes	`PrepaidFederalIncomeTaxesUsGovernmentTaxAndLossBonds`	$221.40M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Prepaid federal income taxes	`PrepaidFederalIncomeTaxesUsGovernmentTaxAndLossBonds`	$105.30M	USD	Point-in-time
Common Stock, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$102.50M	USD	Point-in-time
Common Stock, issued shares	`CommonStockSharesIssued`	240.69M	shares	Point-in-time
Common Stock, issued shares	`CommonStockSharesIssued`	241.06M	shares	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$141.90M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Paid Losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$87.10M	USD	Point-in-time
Paid Losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$66.70M	USD	Point-in-time
Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$2.51B	USD	Point-in-time
Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$2.49B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$200.50M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$206.90M	USD	Point-in-time
Sundry assets	`OtherAssets`	$369.30M	USD	Point-in-time
Sundry assets	`OtherAssets`	$382.10M	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$4.50B	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$4.38B	USD	Point-in-time
Total Assets	`Assets`	$13.97B	USD	Point-in-time
Total Assets	`Assets`	$14.19B	USD	Point-in-time
Losses, claims, and settlement expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$7.92B	USD	Point-in-time
Losses, claims, and settlement expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$7.59B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.05B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.04B	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$181.60M	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$185.20M	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilities`	$9.14B	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilities`	$8.82B	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$266.10M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$266.30M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$321.30M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$275.40M	USD	Point-in-time
Federal income tax payable: Deferred	`DeferredIncomeTaxLiabilities`	$47.50M	USD	Point-in-time
Federal income tax payable: Deferred	`DeferredIncomeTaxLiabilities`	$110.60M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$346.80M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$346.70M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$178.00M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$169.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$10.30B	USD	Point-in-time
Total Liabilities	`Liabilities`	$9.99B	USD	Point-in-time
Preferred Stock (1)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock (1)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock (1)	`CommonStockValue`	$240.60M	USD	Point-in-time
Common stock (1)	`CommonStockValue`	$241.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$418.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$412.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.93B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$353.70M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$436.50M	USD	Point-in-time
Unallocated ESSOP shares (at cost)	`UnallocatedEssopShares`	$-40.30M	USD	Point-in-time
Unallocated ESSOP shares (at cost)	`UnallocatedEssopShares`	$-42.70M	USD	Point-in-time
Treasury stock (at cost)(1)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock (at cost)(1)	`TreasuryStockValue`	-	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$3.98B	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$3.89B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.97B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$14.19B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$746.20M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.46B	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$737.70M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$1.50B	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$129.70M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$74.00M	USD	1 Quarter
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$165.30M	USD	2 Qtrs
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$89.10M	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$1.59B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$1.66B	USD	2 Qtrs
Total premiums and fees	`TotalPremiumsAndFees`	$835.40M	USD	1 Quarter
Total premiums and fees	`TotalPremiumsAndFees`	$811.80M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$191.30M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$95.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$187.10M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$93.70M	USD	1 Quarter
Other income	`OtherIncome`	$4.80M	USD	1 Quarter
Other income	`OtherIncome`	$9.60M	USD	2 Qtrs
Other income	`OtherIncome`	$6.60M	USD	1 Quarter
Other income	`OtherIncome`	$14.20M	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$912.20M	USD	1 Quarter
Total operating revenues	`TotalOperatingRevenues`	$1.79B	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$1.86B	USD	2 Qtrs
Total operating revenues	`TotalOperatingRevenues`	$935.30M	USD	1 Quarter
From sales	`RealizedInvestmentGainsLossesFromSales`	$300.00K	USD	2 Qtrs
From sales	`RealizedInvestmentGainsLossesFromSales`	$75.80M	USD	2 Qtrs
From sales	`RealizedInvestmentGainsLossesFromSales`	$72.80M	USD	1 Quarter
From sales	`RealizedInvestmentGainsLossesFromSales`	$300.00K	USD	1 Quarter
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	-	USD	2 Qtrs
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	-	USD	1 Quarter
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	-	USD	1 Quarter
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	-	USD	2 Qtrs
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$300.00K	USD	1 Quarter
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$72.80M	USD	1 Quarter
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$300.00K	USD	2 Qtrs
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$75.80M	USD	2 Qtrs
Total revenues	`Revenues`	$912.60M	USD	1 Quarter
Total revenues	`Revenues`	$1.79B	USD	2 Qtrs
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$1.94B	USD	2 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.29B	USD	2 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$502.50M	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$994.20M	USD	2 Qtrs
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$637.60M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$4.20M	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$1.90M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$1.70M	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$4.80M	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$818.30M	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$671.90M	USD	2 Qtrs
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$417.60M	USD	1 Quarter
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$353.30M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$5.30M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$11.80M	USD	2 Qtrs
Interest and other charges	`InterestAndOtherCharges`	$5.30M	USD	1 Quarter
Interest and other charges	`InterestAndOtherCharges`	$5.90M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$927.30M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.83B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$1.97B	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$998.30M	USD	1 Quarter
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-178.40M	USD	2 Qtrs
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$80.80M	USD	1 Quarter
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$112.10M	USD	2 Qtrs
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-85.60M	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$36.50M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	$11.30M	USD	2 Qtrs
Current	`CurrentIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Current	`CurrentIncomeTaxExpenseBenefit`	$11.80M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$23.40M	USD	1 Quarter
Deferred	`DeferredIncomeTaxExpenseBenefit`	$18.20M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-145.20M	USD	2 Qtrs
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-81.60M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$23.30M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$-69.80M	USD	1 Quarter
Total	`IncomeTaxExpenseBenefit`	$29.50M	USD	2 Qtrs
Total	`IncomeTaxExpenseBenefit`	$-108.60M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$82.50M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-69.80M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.80M	USD	1 Quarter
Basic:	`EarningsPerShareBasic`	$0.24	USD	1 Quarter
Basic:	`EarningsPerShareBasic`	$-0.30	USD	2 Qtrs
Basic:	`EarningsPerShareBasic`	$0.35	USD	2 Qtrs
Basic:	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Diluted:	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Diluted:	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted:	`EarningsPerShareDiluted`	$-0.30	USD	2 Qtrs
Diluted:	`EarningsPerShareDiluted`	$0.35	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	235.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	235.41M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	236.48M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	236.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.41M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.08M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	264.23M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.56M	shares	1 Quarter
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	2 Qtrs
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.17	USD	1 Quarter
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.34	USD	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$82.50M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-69.80M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-15.80M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$6.60M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$7.70M	USD	2 Qtrs
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-9.20M	USD	2 Qtrs
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-16.70M	USD	2 Qtrs
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$240.90M	USD	2 Qtrs
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$-313.60M	USD	2 Qtrs
Other policyholders' benefits and funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-27.90M	USD	2 Qtrs
Other policyholders' benefits and funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-23.20M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$13.60M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-121.10M	USD	2 Qtrs
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidFederalIncomeTaxes`	$116.10M	USD	2 Qtrs
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidFederalIncomeTaxes`	$241.90M	USD	2 Qtrs
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	-	USD	2 Qtrs
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-26.80M	USD	2 Qtrs
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$300.00K	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$72.80M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$300.00K	USD	2 Qtrs
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$75.80M	USD	2 Qtrs
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.90M	USD	2 Qtrs
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.50M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$-211.30M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInOperatingActivities`	$280.40M	USD	2 Qtrs
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$338.70M	USD	2 Qtrs
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$488.90M	USD	2 Qtrs
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$33.90M	USD	2 Qtrs
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$621.80M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$106.60M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	-	USD	2 Qtrs
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.40M	USD	2 Qtrs
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$2.90M	USD	2 Qtrs
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$626.20M	USD	2 Qtrs
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$746.70M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	-	USD	2 Qtrs
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$129.40M	USD	2 Qtrs
Other - net	`PaymentsToAcquireOtherInvestments`	$9.60M	USD	2 Qtrs
Other - net	`PaymentsToAcquireOtherInvestments`	$14.70M	USD	2 Qtrs
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$24.90M	USD	2 Qtrs
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$90.60M	USD	2 Qtrs
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	2 Qtrs
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.80M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$280.20M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInInvestingActivities`	$-328.20M	USD	2 Qtrs
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$190.00M	USD	2 Qtrs
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$540.00M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$600.00K	USD	2 Qtrs
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$2.70M	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$411.10M	USD	2 Qtrs
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$192.90M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$79.90M	USD	2 Qtrs
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$81.40M	USD	2 Qtrs
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$600.00K	USD	2 Qtrs
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-100.00K	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$49.30M	USD	2 Qtrs
Total	`NetCashProvidedByUsedInFinancingActivities`	$-80.80M	USD	2 Qtrs
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.50M	USD	2 Qtrs
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-11.90M	USD	2 Qtrs
Cash, beginning of period	`Cash`	$77.30M	USD	Point-in-time
Cash, beginning of period	`Cash`	$65.50M	USD	Point-in-time
Cash, beginning of period	`Cash`	$65.30M	USD	Point-in-time
Cash, beginning of period	`Cash`	$63.90M	USD	Point-in-time
Cash, end of period	`Cash`	$77.30M	USD	Point-in-time
Cash, end of period	`Cash`	$65.50M	USD	Point-in-time
Cash, end of period	`Cash`	$65.30M	USD	Point-in-time
Cash, end of period	`Cash`	$63.90M	USD	Point-in-time
Interest	`InterestPaidNet`	$15.00M	USD	2 Qtrs
Interest	`InterestPaidNet`	$2.80M	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	$16.30M	USD	2 Qtrs
Income Taxes	`IncomeTaxesPaidNet`	$12.40M	USD	2 Qtrs

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) as reported	`NetIncomeLoss`	$57.40M	USD	1 Quarter
Net income (loss) as reported	`NetIncomeLoss`	$82.50M	USD	2 Qtrs
Net income (loss) as reported	`NetIncomeLoss`	$-69.80M	USD	2 Qtrs
Net income (loss) as reported	`NetIncomeLoss`	$-15.80M	USD	1 Quarter
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$81.50M	USD	2 Qtrs
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-29.90M	USD	1 Quarter
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$144.80M	USD	2 Qtrs
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$154.70M	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$1.20M	USD	2 Qtrs
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$8.20M	USD	1 Quarter
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$8.80M	USD	2 Qtrs
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$-1.80M	USD	1 Quarter
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$82.80M	USD	2 Qtrs
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$163.00M	USD	1 Quarter
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-31.80M	USD	1 Quarter
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$153.70M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$147.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$83.90M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$165.30M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$25.60M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.