10-K Filing

OLD REPUBLIC INTERNATIONAL CORP CIK: 74260 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000074260-11-000019`
Period End Date	20101231
Filing Date	20110228
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	ori-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 75 Cash Flow Statement 113 Stockholders Equity 10 Comprehensive Income 15

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities (at fair value)	`AvailableForSaleSecuritiesDebtSecurities`	$8.33B	USD	Point-in-time
Fixed maturity securities (at fair value)	`AvailableForSaleSecuritiesDebtSecurities`	$8.53B	USD	Point-in-time
Equity securities (at fair value)	`AvailableForSaleSecuritiesEquitySecurities`	$502.90M	USD	Point-in-time
Equity securities (at fair value)	`AvailableForSaleSecuritiesEquitySecurities`	$672.40M	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$826.70M	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.00B	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$40.70M	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$24.00M	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$9.68B	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$10.25B	USD	Point-in-time
Fixed maturity securities (amortized costs)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$7.90B	USD	Point-in-time
Fixed maturity securities (amortized costs)	`AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost`	$8.07B	USD	Point-in-time
Other investments	`OtherInvestments`	$7.80M	USD	Point-in-time
Other investments	`OtherInvestments`	$9.80M	USD	Point-in-time
Equity securities - adjusted cost	`EquitySecuritiesCost`	$402.80M	USD	Point-in-time
Total investments	`Investments`	$10.26B	USD	Point-in-time
Equity securities - adjusted cost	`EquitySecuritiesCost`	$357.50M	USD	Point-in-time
Total investments	`Investments`	$9.69B	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash	`Cash`	$54.00M	USD	Point-in-time
Cash	`Cash`	$63.90M	USD	Point-in-time
Cash	`Cash`	$127.30M	USD	Point-in-time
Cash	`Cash`	$77.30M	USD	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$17.10M	USD	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$12.00M	USD	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred Stock, authorized shares (in shares)	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$113.30M	USD	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$104.10M	USD	Point-in-time
Preferred Stock, outstanding shares (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$788.60M	USD	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$1.02B	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$44.60M	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$7.30M	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Federal income tax recoverable: Deferred	`DeferredTaxAssetsNet`	-	USD	Point-in-time
Common Stock, authorized shares (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Federal income tax recoverable: Deferred	`DeferredTaxAssetsNet`	$45.30M	USD	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	240.69M	shares	Point-in-time
Prepaid federal income taxes	`PrepaidFederalIncomeTaxesUsGovernmentTaxAndLossBonds`	$102.90M	USD	Point-in-time
Common Stock, issued shares (in shares)	`CommonStockSharesIssued`	259.22M	shares	Point-in-time
Prepaid federal income taxes	`PrepaidFederalIncomeTaxesUsGovernmentTaxAndLossBonds`	$221.40M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$205.40M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$141.90M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	0.00	shares	Point-in-time
Reinsurance recoverable: Paid losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$96.00M	USD	Point-in-time
Reinsurance recoverable: Paid losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$66.70M	USD	Point-in-time
Reinsurance recoverable: Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$3.17B	USD	Point-in-time
Reinsurance recoverable: Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$2.49B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$206.90M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$230.60M	USD	Point-in-time
Sundry assets	`OtherAssets`	$465.30M	USD	Point-in-time
Sundry assets	`OtherAssets`	$369.30M	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$4.50B	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$5.62B	USD	Point-in-time
Total Assets	`Assets`	$15.88B	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`	$8.81B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.23B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$1.04B	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$185.20M	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$192.40M	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilities`	$9.14B	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilities`	$10.24B	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$424.00M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$266.30M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$383.80M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$321.30M	USD	Point-in-time
Federal income tax payable: Deferred	`DeferredIncomeTaxLiabilities`	-	USD	Point-in-time
Federal income tax payable: Deferred	`DeferredIncomeTaxLiabilities`	$47.50M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$346.70M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$475.00M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$238.80M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$178.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$11.76B	USD	Point-in-time
Total Liabilities	`Liabilities`	$10.30B	USD	Point-in-time
Preferred Stock (1)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock (1)	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock (1)	`CommonStockValue`	$259.20M	USD	Point-in-time
Common stock (1)	`CommonStockValue`	$240.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$649.60M	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`	$2.79B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$459.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$353.70M	USD	Point-in-time
Unallocated ESSOP shares (at cost)	`UnallocatedEssopShares`	$-38.00M	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`	$3.89B	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$4.12B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$14.19B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$15.88B	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$3.23B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$3.13B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$3.11B	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$348.00M	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$277.40M	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$192.90M	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$3.39B	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$3.57B	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$3.32B	USD	Annual
Net investment income	`NetInvestmentIncome`	$383.50M	USD	Annual
Net investment income	`NetInvestmentIncome`	$377.30M	USD	Annual
Net investment income	`NetInvestmentIncome`	$379.00M	USD	Annual
Other income	`OtherIncome`	$28.70M	USD	Annual
Other income	`OtherIncome`	$41.00M	USD	Annual
Other income	`OtherIncome`	$24.80M	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$3.80B	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$3.72B	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$3.99B	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$110.30M	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$-4.10M	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$15.90M	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-482.30M	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-1.20M	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-9.50M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$6.30M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-486.40M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$109.10M	USD	Annual
Total revenues	`Revenues`	$3.80B	USD	Annual
Total revenues	`Revenues`	$3.24B	USD	Annual
Total revenues	`Revenues`	$4.10B	USD	Annual
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.59B	USD	Annual
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.70B	USD	Annual
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.25B	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$12.10M	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$7.80M	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$15.20M	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$1.34B	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$1.78B	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwrittingAcquisitionAndOtherExpenses`	$1.45B	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$24.20M	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$2.70M	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$32.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.08B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.08B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.06B	USD	Annual
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-819.20M	USD	Annual
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-273.60M	USD	Annual
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.60M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-22.60M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$56.50M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$19.40M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-230.90M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$20.10M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-280.30M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-260.80M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-174.40M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-2.50M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-99.10M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-558.30M	USD	Annual
Basic: (in dollars per share)	`EarningsPerShareBasic`	$-2.41	USD	Annual
Basic: (in dollars per share)	`EarningsPerShareBasic`	$-0.42	USD	Annual
Basic: (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	Annual
Diluted: (in dollars per share)	`EarningsPerShareDiluted`	$-2.41	USD	Annual
Diluted: (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	Annual
Diluted: (in dollars per share)	`EarningsPerShareDiluted`	$-0.42	USD	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	231.48M	shares	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	235.66M	shares	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	241.08M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	235.66M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.33M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	231.48M	shares	Annual
Cash (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.68	USD	Annual
Cash (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.69	USD	Annual
Cash (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.67	USD	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-99.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-558.30M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$18.00M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$20.30M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$20.80M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$81.10M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$18.50M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$73.50M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$583.00M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$-372.70M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$769.50M	USD	Annual
Other policyholders' benefits and funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-77.00M	USD	Annual
Other policyholders' benefits and funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-76.50M	USD	Annual
Other policyholders' benefits and funds	`IncreaseDecreaseInOtherPolicyholderFunds`	$-36.50M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-17.50M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-199.90M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$-315.10M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidFederalIncomeTaxes`	$241.90M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidFederalIncomeTaxes`	$118.50M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidFederalIncomeTaxes`	$73.10M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-48.50M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-7.00M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-32.90M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$6.30M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-486.40M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$109.10M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$87.00M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.60M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$91.50M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$-282.20M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$565.60M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$532.90M	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$853.30M	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$882.00M	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.05B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$94.20M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.06B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$153.90M	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$116.60M	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$24.90M	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$90.00M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$5.60M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$44.20M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$7.50M	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	$2.40M	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	$17.80M	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.73B	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.12B	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.56B	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$129.40M	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$111.20M	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	-	USD	Annual
Other - net	`PaymentsToAcquireOtherInvestments`	$19.60M	USD	Annual
Other - net	`PaymentsToAcquireOtherInvestments`	$30.90M	USD	Annual
Other - net	`PaymentsToAcquireOtherInvestments`	$33.40M	USD	Annual
Purchase of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchase of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.30M	USD	Annual
Purchase of a business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.00M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$427.20M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-140.00M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-62.30M	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.40M	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.10M	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$-464.50M	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$-607.30M	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$499.80M	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$215.00M	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$576.20M	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$280.00M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$3.20M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.40M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$86.10M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$218.90M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$472.80M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$110.90M	USD	Annual
Issue Unallocated Essop Shares	`IssueUnallocatedEssopShares`	-	USD	Annual
Issue Unallocated Essop Shares	`IssueUnallocatedEssopShares`	-	USD	Annual
Issue Unallocated Essop Shares	`IssueUnallocatedEssopShares`	$-50.00M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$155.20M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$166.10M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$160.00M	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.60M	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$-55.10M	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$-167.60M	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$51.50M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$13.30M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.00M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.90M	USD	Annual
Cash, beginning of year	`Cash`	$54.00M	USD	Point-in-time
Cash, beginning of year	`Cash`	$63.90M	USD	Point-in-time
Cash, beginning of year	`Cash`	$127.30M	USD	Point-in-time
Cash, beginning of year	`Cash`	$77.30M	USD	Point-in-time
Cash, end of year	`Cash`	$54.00M	USD	Point-in-time
Cash, end of year	`Cash`	$63.90M	USD	Point-in-time
Cash, end of year	`Cash`	$127.30M	USD	Point-in-time
Cash, end of year	`Cash`	$77.30M	USD	Point-in-time
Interest	`InterestPaidNet`	$19.10M	USD	Annual
Interest	`InterestPaidNet`	$31.30M	USD	Annual
Interest	`InterestPaidNet`	$3.80M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$24.30M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$15.50M	USD	Annual
Income taxes	`IncomeTaxesPaidNet`	$53.80M	USD	Annual
Non-cash transaction: Stock issuance pursuant to PMA merger	`NonCashPurchaseOfBusiness`	-	USD	Annual
Non-cash transaction: Stock issuance pursuant to PMA merger	`NonCashPurchaseOfBusiness`	-	USD	Annual
Non-cash transaction: Stock issuance pursuant to PMA merger	`NonCashPurchaseOfBusiness`	$247.20M	USD	Annual

Stockholders Equity 10 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.12B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-99.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-558.30M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$376.10M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-78.10M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$101.70M	USD	Annual
Balance	`StockholdersEquity`	$3.89B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.12B	USD	Point-in-time

Comprehensive Income 15 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) as reported	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss) as reported	`NetIncomeLoss`	$-99.10M	USD	Annual
Net income (loss) as reported	`NetIncomeLoss`	$-558.30M	USD	Annual
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$376.10M	USD	Annual
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-78.10M	USD	Annual
Post-tax net unrealized gains (losses) on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$101.70M	USD	Annual
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$19.30M	USD	Annual
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$-56.90M	USD	Annual
Other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$3.40M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$395.40M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-135.10M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$105.20M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$-693.40M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$296.30M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTax`	$135.30M	USD	Annual

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