10-K Filing

OLD REPUBLIC INTERNATIONAL CORP CIK: 74260 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0000074260-13-000015`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ori-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 103 Income Statement 157 Cash Flow Statement 115 Stockholders Equity 21

Balance Sheet 103 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities (at fair value) (amortized cost: $7,993.1 and $7,884.6)	`AvailableForSaleSecuritiesDebtSecurities`	$8.39B	USD	Point-in-time
Fixed maturity securities (at fair value) (amortized cost: $7,993.1 and $7,884.6)	`AvailableForSaleSecuritiesDebtSecurities`	$8.57B	USD	Point-in-time
Equity securities (at fair value) (adjusted cost: $452.1 and $341.9)	`AvailableForSaleSecuritiesEquitySecurities`	$739.70M	USD	Point-in-time
Equity securities (at fair value) (adjusted cost: $452.1 and $341.9)	`AvailableForSaleSecuritiesEquitySecurities`	$580.80M	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.26B	USD	Point-in-time
Short-term investments (at fair value which approximates cost)	`OtherShortTermInvestments`	$1.48B	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$29.60M	USD	Point-in-time
Miscellaneous investments	`AvailableForSaleMiscellaneousInvestments`	$35.30M	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$10.49B	USD	Point-in-time
Total	`AvailableForSaleSecurities`	$10.60B	USD	Point-in-time
Other investments	`OtherInvestments`	$9.80M	USD	Point-in-time
Available-for-sale Debt Securities, Amortized Cost Basis	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$7.99B	USD	Point-in-time
Other investments	`OtherInvestments`	$8.20M	USD	Point-in-time
Available-for-sale Debt Securities, Amortized Cost Basis	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$7.88B	USD	Point-in-time
Total investments	`Investments`	$10.50B	USD	Point-in-time
Total investments	`Investments`	$10.61B	USD	Point-in-time
Available-for-sale Equity Securities, Amortized Cost Basis	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$341.90M	USD	Point-in-time
Available-for-sale Equity Securities, Amortized Cost Basis	`AvailableForSaleEquitySecuritiesAmortizedCostBasis`	$452.10M	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Cash	`Cash`	$101.20M	USD	Point-in-time
Cash	`Cash`	$77.30M	USD	Point-in-time
Cash	`Cash`	$127.30M	USD	Point-in-time
Cash	`Cash`	$93.00M	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	75.00M	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$16.90M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Securities and indebtedness of related parties	`EquityMethodInvestments`	$12.70M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$90.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$96.50M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$1.13B	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts and notes receivable	`PremiumsAndOtherReceivablesNet`	$1.04B	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	259.33M	shares	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$71.90M	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	259.49M	shares	Point-in-time
Federal income tax recoverable: Current	`IncomeTaxReceivable`	$73.50M	USD	Point-in-time
Federal income tax recoverable: Deferred	`DeferredTaxAssetsLiabilitiesNet`	$116.70M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Federal income tax recoverable: Deferred	`DeferredTaxAssetsLiabilitiesNet`	$148.10M	USD	Point-in-time
Federal income tax recoverable: Deferred	`DeferredTaxAssetsLiabilitiesNet`	$45.30M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$201.60M	USD	Point-in-time
Reinsurance balances and funds held	`FundsHeldUnderReinsuranceAgreementsAsset`	$210.00M	USD	Point-in-time
Reinsurance recoverable: Paid losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$103.70M	USD	Point-in-time
Reinsurance recoverable: Paid losses	`ReinsuranceReceivablesPaidLossesRecoverable`	$100.70M	USD	Point-in-time
Reinsurance recoverable: Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$3.14B	USD	Point-in-time
Reinsurance recoverable: Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$3.17B	USD	Point-in-time
Reinsurance recoverable: Policy and claim reserves	`ReinsuranceRecoverablesPolicyAndClaimReserves`	$3.13B	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$197.60M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$230.60M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$165.50M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$206.90M	USD	Point-in-time
Sundry assets	`OtherAssets`	$467.20M	USD	Point-in-time
Sundry assets	`OtherAssets`	$454.20M	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$5.55B	USD	Point-in-time
Total Other Assets	`TotalOtherAssets`	$5.62B	USD	Point-in-time
Total Assets	`Assets`	$16.05B	USD	Point-in-time
Total Assets	`Assets`	$16.23B	USD	Point-in-time
Losses, claims, and settlement expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$8.79B	USD	Point-in-time
Losses, claims, and settlement expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.30B	USD	Point-in-time
Unearned Premiums	`UnearnedPremiums`	$1.36B	USD	Point-in-time
Unearned Premiums	`UnearnedPremiums`	$1.27B	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$201.80M	USD	Point-in-time
Other policyholders' benefits and funds	`OtherPolicholdersBenefitsAndFunds`	$193.10M	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilitiesAndAccruals`	$10.87B	USD	Point-in-time
Total policy liabilities and accruals	`TotalPolicyLiabilitiesAndAccruals`	$10.25B	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$457.30M	USD	Point-in-time
Commissions, expenses, fees, and taxes	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$511.10M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$380.50M	USD	Point-in-time
Reinsurance balances and funds	`ReinsuranceBalancesAndFundsHeld`	$437.90M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$572.90M	USD	Point-in-time
Debt	`DebtAndCapitalLeaseObligations`	$912.80M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$238.80M	USD	Point-in-time
Sundry liabilities	`OtherLiabilities`	$278.40M	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$12.63B	USD	Point-in-time
Total Liabilities	`Liabilities`	$12.28B	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred Stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$259.30M	USD	Point-in-time
Common stock	`CommonStockValue`	$259.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$657.90M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$660.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.22B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$481.70M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$416.00M	USD	Point-in-time
Unallocated ESSOP shares (at cost)	`UnallocatedEssopShares`	$33.20M	USD	Point-in-time
Unallocated ESSOP shares (at cost)	`UnallocatedEssopShares`	$28.20M	USD	Point-in-time
Treasury stock (at cost)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock (at cost)	`TreasuryStockValue`	-	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$3.60B	USD	Point-in-time
Total Common Shareholders' Equity	`StockholdersEquity`	$3.77B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$16.05B	USD	Point-in-time
Total Liabilities, Preferred Stock and Common Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$16.23B	USD	Point-in-time

Income Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$4.04B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$3.23B	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$3.70B	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$427.10M	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$354.50M	USD	Annual
Title, escrow, and other fees	`TitleEscrowAndOtherFees`	$348.00M	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$3.57B	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$4.05B	USD	Annual
Total premiums and fees	`TotalPremiumsAndFees`	$4.47B	USD	Annual
Net investment income	`NetInvestmentIncome`	$364.60M	USD	Annual
Net investment income	`NetInvestmentIncome`	$336.50M	USD	Annual
Net investment income	`NetInvestmentIncome`	$379.00M	USD	Annual
Other income	`OtherIncome`	$41.00M	USD	Annual
Other income	`OtherIncome`	$115.20M	USD	Annual
Other income	`OtherIncome`	$114.50M	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$4.53B	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$4.92B	USD	Annual
Total operating revenues	`TotalOperatingRevenues`	$3.99B	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$110.30M	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$48.10M	USD	Annual
From sales	`RealizedInvestmentGainsLossesFromSales`	$165.80M	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-200.00K	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-1.20M	USD	Annual
From impairments	`RealizedInvestmentGainsLossesFromImpairments`	$-50.20M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$109.10M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$115.50M	USD	Annual
Total realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$47.80M	USD	Annual
Total revenues	`Revenues`	$4.97B	USD	Annual
Total revenues	`Revenues`	$1.13B	USD	1 Quarter
Total revenues	`Revenues`	$1.11B	USD	1 Quarter
Total revenues	`Revenues`	$1.31B	USD	1 Quarter
Total revenues	`Revenues`	$4.10B	USD	Annual
Total revenues	`Revenues`	$4.65B	USD	Annual
Total revenues	`Revenues`	$1.09B	USD	1 Quarter
Total revenues	`Revenues`	$1.16B	USD	1 Quarter
Total revenues	`Revenues`	$1.28B	USD	1 Quarter
Total revenues	`Revenues`	$1.22B	USD	1 Quarter
Total revenues	`Revenues`	$1.30B	USD	1 Quarter
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.27B	USD	Annual
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.75B	USD	Annual
Benefits, claims and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.75B	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$12.10M	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$15.60M	USD	Annual
Dividends to policyholders	`PolicyholderDividends`	$17.90M	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$2.30B	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$2.05B	USD	Annual
Underwriting, acquisition, and other expenses	`UnderwritingAcquisitionAndOtherExpenses`	$1.76B	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$36.20M	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$63.40M	USD	Annual
Interest and other charges	`InterestAndOtherCharges`	$32.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.08B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$1.15B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.34B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.28B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.23B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$5.10B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$4.88B	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$1.20B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.32B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.16B	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$1.30B	USD	1 Quarter
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-236.70M	USD	Annual
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-128.50M	USD	Annual
Income (loss) before income taxes (credits)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.60M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-22.60M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-36.70M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$2.40M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$20.10M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-62.30M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-59.40M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-59.80M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-96.10M	USD	Annual
Total	`IncomeTaxExpenseBenefit`	$-2.50M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$55.20M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$400.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-68.60M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-66.30M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-34.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-140.50M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-116.50M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-14.80M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-20.20M	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.55	USD	Annual
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$0.13	USD	Annual
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.46	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.26	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	-	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.08	USD	1 Quarter
Net income (loss) per share: basic	`EarningsPerShareBasic`	$-0.27	USD	Annual
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.55	USD	Annual
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.26	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.46	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.08	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$0.13	USD	Annual
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net income (loss) per share: diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.14M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	256.09M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	254.97M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.47M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.81M	shares	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.75M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.92M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	254.77M	shares	1 Quarter
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.05M	shares	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	241.08M	shares	Annual
Average shares outstanding: Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	255.29M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.60M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.81M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.05M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.92M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	256.09M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.75M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.77M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	241.33M	shares	Annual
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.78M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	255.14M	shares	1 Quarter
Average shares outstanding: Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	254.97M	shares	1 Quarter
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.70	USD	Annual
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.69	USD	Annual
Cash:	`CommonStockDividendsPerShareCashPaid`	$0.71	USD	Annual
Net income (loss)	`NetIncomeLoss`	$55.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$400.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-68.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-66.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-140.50M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-116.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-20.20M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.50M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-73.80M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-101.70M	USD	Annual
Net adjustment related to defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	Annual
Net adjustment related to defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.60M	USD	Annual
Net adjustment related to defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$36.20M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$-4.40M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$14.30M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeOtherAdjustmentsArisingDuringPeriodNetOfTax`	$-5.50M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTax`	$-105.20M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTax`	$-65.60M	USD	Annual
Net adjustments	`OtherComprehensiveIncomeLossNetOfTax`	$43.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$135.30M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-183.50M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-3.00M	USD	Annual

Cash Flow Statement 115 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$55.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$400.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-68.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-66.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-140.50M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-116.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-20.20M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-20.80M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-32.50M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-32.70M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$105.60M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$16.10M	USD	Annual
Premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-81.10M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$-9.30M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$372.70M	USD	Annual
Unpaid claims and related items	`IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve`	$-578.20M	USD	Annual
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$23.10M	USD	Annual
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$52.70M	USD	Annual
Unearned premiums and other policyholders' liabilities	`IncreaseDecreaseInOtherPolicyholderFunds`	$-76.50M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$17.50M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$88.50M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesNet`	$60.70M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-1.00M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-118.50M	USD	Annual
Prepaid federal income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-101.90M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-51.70M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$12.40M	USD	Annual
Reinsurance balances and funds	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$48.50M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$109.10M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$115.50M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$47.80M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$98.60M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$91.50M	USD	Annual
Accounts payable, accrued expenses and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$111.20M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$-94.90M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$-282.20M	USD	Annual
Total	`NetCashProvidedByUsedInOperatingActivities`	$532.00M	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$882.00M	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.08B	USD	Annual
Maturities and early calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$926.80M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.06B	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$406.10M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.77B	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$86.60M	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$116.60M	USD	Annual
Equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$71.10M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$7.50M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$28.30M	USD	Annual
Other - net	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$31.20M	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	$17.80M	USD	Annual
Cash balances of subsidiaries acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Sale of a business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Sale of a business	`GainLossOnSaleOfBusiness`	$-5.80M	USD	Annual
Sale of a business	`GainLossOnSaleOfBusiness`	-	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$2.41B	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.56B	USD	Annual
Fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.60B	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$129.40M	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$169.80M	USD	Annual
Equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$65.00M	USD	Annual
Other-net	`PaymentsToAcquireOtherInvestments`	$50.80M	USD	Annual
Other-net	`PaymentsToAcquireOtherInvestments`	$33.40M	USD	Annual
Other-net	`PaymentsToAcquireOtherInvestments`	$37.80M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-140.00M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$476.00M	USD	Annual
Net decrease (increase) in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-211.50M	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.00M	USD	Annual
Other-net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$499.80M	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$-3.70M	USD	Annual
Total	`NetCashProvidedByUsedInInvestingActivities`	$-187.10M	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$537.00M	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	-	USD	Annual
Issuance of debentures and notes	`ProceedsFromOtherDebt`	$215.00M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$3.20M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.00M	USD	Annual
Issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$1.20M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$218.90M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$339.80M	USD	Annual
Redemption of debentures and notes	`RepaymentsOfOtherDebt`	$112.10M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$181.50M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$178.40M	USD	Annual
Dividends on common shares	`PaymentsOfDividendsCommonStock`	$166.10M	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00K	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$100.00K	USD	Annual
Other-net	`ProceedsFromPaymentsForOtherFinancingActivities`	$200.00K	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$247.80M	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$-167.60M	USD	Annual
Total	`NetCashProvidedByUsedInFinancingActivities`	$-520.00M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-34.20M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$50.00M	USD	Annual
Increase (decrease) in cash:	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.10M	USD	Annual
Cash, beginning of year	`Cash`	$101.20M	USD	Point-in-time
Cash, beginning of year	`Cash`	$77.30M	USD	Point-in-time
Cash, beginning of year	`Cash`	$127.30M	USD	Point-in-time
Cash, beginning of year	`Cash`	$93.00M	USD	Point-in-time
Cash, end of year	`Cash`	$101.20M	USD	Point-in-time
Cash, end of year	`Cash`	$77.30M	USD	Point-in-time
Cash, end of year	`Cash`	$127.30M	USD	Point-in-time
Cash, end of year	`Cash`	$93.00M	USD	Point-in-time
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$28.40M	USD	Annual
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$42.00M	USD	Annual
Cash paid (received) during the period for: Interest	`InterestPaidNet`	$35.00M	USD	Annual
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$15.50M	USD	Annual
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$-6.90M	USD	Annual
Cash paid (received) during the period for: Income taxes	`IncomeTaxesPaidNet`	$1.60M	USD	Annual
Non-cash transaction: Purchase consideration for PMA merger	`NonCashPurchaseOfBusiness`	-	USD	Annual
Non-cash transaction: Purchase consideration for PMA merger	`NonCashPurchaseOfBusiness`	$247.20M	USD	Annual
Non-cash transaction: Purchase consideration for PMA merger	`NonCashPurchaseOfBusiness`	-	USD	Annual

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$3.60B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$55.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$400.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-68.60M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$30.10M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-66.30M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-12.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-34.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-140.50M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-116.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-14.80M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-20.20M	USD	1 Quarter
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-7.50M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-73.80M	USD	Annual
Net unrealized gains (losses) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-101.70M	USD	Annual
Net adjustment related to defined benefit pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	Annual
Net adjustment related to defined benefit pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$12.60M	USD	Annual
Net adjustment related to defined benefit pension plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$36.20M	USD	Annual
Balance	`StockholdersEquity`	$3.60B	USD	Point-in-time
Balance	`StockholdersEquity`	$3.77B	USD	Point-in-time

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