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10-Q Filing

OCTAVE SPECIALTY GROUP INC CIK: 874501 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000874501-25-000132
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance ambc-20250630_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 250 Income Statement 28 Cash Flow Statement 228 Stockholders Equity 126 Comprehensive Income 456
Balance Sheet 250 line items
Line Item Tag Value Unit Period
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $265.90M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $265.90M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $289.71M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $289.71M USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $200.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $200.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $142.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $142.00K 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, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 130.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 130.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 48.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 48.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 48.88M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 48.88M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 46.40M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 46.40M shares Point-in-time
Debt Securities, Available-for-Sale AvailableForSaleSecuritiesDebtSecurities $264.06M USD Point-in-time
Debt Securities, Available-for-Sale AvailableForSaleSecuritiesDebtSecurities $264.06M USD Point-in-time
Total investments (net of allowance for credit losses of $0 and $0) Investments $292.25M USD Point-in-time
Total investments (net of allowance for credit losses of $0 and $0) Investments $292.25M USD Point-in-time
Total investments (net of allowance for credit losses of $0 and $0) Investments $312.92M USD Point-in-time
Total investments (net of allowance for credit losses of $0 and $0) Investments $312.92M USD Point-in-time
Restricted Cash RestrictedCash $23.84M USD Point-in-time
Restricted Cash RestrictedCash $23.84M USD Point-in-time
Restricted Cash RestrictedCash $10.56M USD Point-in-time
Restricted Cash RestrictedCash $10.56M USD Point-in-time
Restricted Cash RestrictedCash $17.67M USD Point-in-time
Restricted Cash RestrictedCash $17.67M USD Point-in-time
Premiums Receivable, Net PremiumsReceivableAtCarryingValue $57.22M USD Point-in-time
Premiums Receivable, Net PremiumsReceivableAtCarryingValue $57.22M USD Point-in-time
Premiums Receivable, Net PremiumsReceivableAtCarryingValue $71.88M USD Point-in-time
Premiums Receivable, Net PremiumsReceivableAtCarryingValue $71.88M USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $200.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $200.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $142.00K USD Point-in-time
Premium Receivable, Allowance for Credit Loss PremiumsReceivableAllowanceForDoubtfulAccounts $142.00K USD Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid ReinsuranceRecoverables $376.44M USD Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid ReinsuranceRecoverables $376.44M USD Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid ReinsuranceRecoverables $306.19M USD Point-in-time
Reinsurance Recoverables, Including Reinsurance Premium Paid ReinsuranceRecoverables $306.19M USD Point-in-time
Deferred ceded premium PrepaidReinsurancePremiums $155.58M USD Point-in-time
Deferred ceded premium PrepaidReinsurancePremiums $155.58M USD Point-in-time
Deferred ceded premium PrepaidReinsurancePremiums $148.30M USD Point-in-time
Deferred ceded premium PrepaidReinsurancePremiums $148.30M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $353.90M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $353.90M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $344.77M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $344.77M USD Point-in-time
Goodwill Goodwill $418.23M USD Point-in-time
Goodwill Goodwill $418.23M USD Point-in-time
Goodwill Goodwill $69.69M USD Point-in-time
Goodwill Goodwill $69.69M USD Point-in-time
Goodwill Goodwill $451.81M USD Point-in-time
Goodwill Goodwill $451.81M USD Point-in-time
Other assets OtherAssets $99.70M USD Point-in-time
Other assets OtherAssets $99.70M USD Point-in-time
Other assets OtherAssets $92.32M USD Point-in-time
Other assets OtherAssets $92.32M USD Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale $6.59B USD Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale $6.59B USD Point-in-time
Total assets Assets $8.18B USD Point-in-time
Total assets Assets $8.18B USD Point-in-time
Total assets Assets $8.06B USD Point-in-time
Total assets Assets $8.06B USD Point-in-time
Total assets Assets $8.52B USD Point-in-time
Total assets Assets $8.52B USD Point-in-time
Unearned premiums UnearnedPremiums $182.45M USD Point-in-time
Unearned premiums UnearnedPremiums $182.45M USD Point-in-time
Unearned premiums UnearnedPremiums $191.06M USD Point-in-time
Unearned premiums UnearnedPremiums $191.06M USD Point-in-time
Liability for Claims and Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense $383.97M USD Point-in-time
Liability for Claims and Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense $383.97M USD Point-in-time
Liability for Claims and Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense $349.06M USD Point-in-time
Liability for Claims and Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense $349.06M USD Point-in-time
Ceded premiums payable ReinsurancePayable $90.56M USD Point-in-time
Ceded premiums payable ReinsurancePayable $90.56M USD Point-in-time
Ceded premiums payable ReinsurancePayable $53.00M USD Point-in-time
Ceded premiums payable ReinsurancePayable $53.00M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.94M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.94M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.56M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $2.56M USD Point-in-time
Derivative Liability DerivativeLiabilities - USD Point-in-time
Derivative Liability DerivativeLiabilities - USD Point-in-time
Derivative Liability DerivativeLiabilities $317.00K USD Point-in-time
Derivative Liability DerivativeLiabilities $317.00K USD Point-in-time
Other liabilities OtherLiabilities $89.04M USD Point-in-time
Other liabilities OtherLiabilities $89.04M USD Point-in-time
Other liabilities OtherLiabilities $95.90M USD Point-in-time
Other liabilities OtherLiabilities $95.90M USD Point-in-time
Total liabilities Liabilities $7.30B USD Point-in-time
Total liabilities Liabilities $7.30B USD Point-in-time
Total liabilities Liabilities $6.86B USD Point-in-time
Total liabilities Liabilities $6.86B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Redemption Value RedeemableNoncontrollingInterestEquityRedemptionValue $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $185.42M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $185.42M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $140.86M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $140.86M USD Point-in-time
Liabilities Liabilities $7.30B USD Point-in-time
Liabilities Liabilities $7.30B USD Point-in-time
Liabilities Liabilities $6.86B USD Point-in-time
Liabilities Liabilities $6.86B USD Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01 per share; 20,000,000 shares authorized; issued and outstanding sharesnone PreferredStockValue - USD Point-in-time
Common Stock, Value, Issued CommonStockValue $489.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $489.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $489.00K USD Point-in-time
Common Stock, Value, Issued CommonStockValue $489.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $331.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $331.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $347.94M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $347.94M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-160.05M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-160.05M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-133.17M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-133.17M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-188.44M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-188.44M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.01M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.01M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-175.47M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-175.47M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-174.99M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-174.99M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $607.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $607.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $742.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $742.18M USD Point-in-time
Treasury stock, shares at cost: 0 and 8,202 TreasuryStockValue $28.34M USD Point-in-time
Treasury stock, shares at cost: 0 and 8,202 TreasuryStockValue $28.34M USD Point-in-time
Treasury stock, shares at cost: 0 and 8,202 TreasuryStockValue $30.12M USD Point-in-time
Treasury stock, shares at cost: 0 and 8,202 TreasuryStockValue $30.12M USD Point-in-time
Total Ambac Financial Group, Inc. stockholders equity StockholdersEquity $856.91M USD Point-in-time
Total Ambac Financial Group, Inc. stockholders equity StockholdersEquity $856.91M USD Point-in-time
Total Ambac Financial Group, Inc. stockholders equity StockholdersEquity $859.84M USD Point-in-time
Total Ambac Financial Group, Inc. stockholders equity StockholdersEquity $859.84M USD Point-in-time
Noncontrolling interest MinorityInterest $197.75M USD Point-in-time
Noncontrolling interest MinorityInterest $197.75M USD Point-in-time
Noncontrolling interest MinorityInterest $168.52M USD Point-in-time
Noncontrolling interest MinorityInterest $168.52M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.06B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.06B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.52B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.52B USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $265.90M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $265.90M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $289.71M USD Point-in-time
Debt Securities, Available-for-sale, Amortized Cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $289.71M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.27M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.27M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.22M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.22M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.15M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.15M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.38M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.38M USD Point-in-time
Deferred Policy Acquisition Cost DeferredPolicyAcquisitionCosts $8.57M USD Point-in-time
Deferred Policy Acquisition Cost DeferredPolicyAcquisitionCosts $8.57M USD Point-in-time
Deferred Policy Acquisition Cost DeferredPolicyAcquisitionCosts $9.41M USD Point-in-time
Deferred Policy Acquisition Cost DeferredPolicyAcquisitionCosts $9.41M USD Point-in-time
Capitalized Contract Cost, Net CapitalizedContractCostNet $7.35M USD Point-in-time
Capitalized Contract Cost, Net CapitalizedContractCostNet $7.35M USD Point-in-time
Capitalized Contract Cost, Net CapitalizedContractCostNet $7.50M USD Point-in-time
Capitalized Contract Cost, Net CapitalizedContractCostNet $7.50M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $70.14M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $70.14M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $72.00M USD Point-in-time
Deferred Income Tax Liabilities, Net DeferredIncomeTaxLiabilitiesNet $72.00M USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 2.48M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 2.48M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 2.37M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 2.37M shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred Stock, Shares Issued PreferredStockSharesIssued 0.00 shares Point-in-time
Short-Term Debt ShortTermBorrowings $150.00M USD Point-in-time
Short-Term Debt ShortTermBorrowings $150.00M USD Point-in-time
Short-Term Debt ShortTermBorrowings $150.00M USD Point-in-time
Short-Term Debt ShortTermBorrowings $150.00M USD Point-in-time
Receivables, Net, Current ReceivablesNetCurrent $72.62M USD Point-in-time
Receivables, Net, Current ReceivablesNetCurrent $72.62M USD Point-in-time
Receivables, Net, Current ReceivablesNetCurrent $55.38M USD Point-in-time
Receivables, Net, Current ReceivablesNetCurrent $55.38M USD Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss ReinsuranceRecoverablesAllowance $100.00K USD Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss ReinsuranceRecoverablesAllowance $100.00K USD Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss ReinsuranceRecoverablesAllowance $100.00K USD Point-in-time
Reinsurance Recoverable, Allowance for Credit Loss ReinsuranceRecoverablesAllowance $100.00K USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.64B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.64B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.10B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.10B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.27B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.27B USD Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes $96.88M USD Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes $96.88M USD Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes $71.43M USD Point-in-time
Accrued Liabilities for Commissions, Expense and Taxes AccruedLiabilitiesForCommissionsExpenseAndTaxes $71.43M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.89B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.89B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $6.21B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $6.21B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale $6.59B USD Point-in-time
Disposal Group, Including Discontinued Operation, Net Assets Held-For Sale DisposalGroupIncludingDiscontinuedOperationNetAssetsHeldForSale $6.59B USD Point-in-time
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.64B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.64B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.10B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $7.10B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.27B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $6.27B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.89B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $5.89B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $6.21B USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $6.21B USD Point-in-time
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.18M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.18M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-52.15M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-52.15M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $38.32M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $38.32M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-82.40M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-82.40M USD 2 Qtrs
Cash Flow Statement 228 line items
Line Item Tag Value Unit Period
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $254.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $254.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-914.00K USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-914.00K USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-213.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-213.00K USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-35.29M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-35.29M USD 2 Qtrs
Amortization of bond premium and discount AccretionAmortizationOfDiscountsAndPremiumsInvestments $127.00K USD 2 Qtrs
Amortization of bond premium and discount AccretionAmortizationOfDiscountsAndPremiumsInvestments $127.00K USD 2 Qtrs
Amortization of bond premium and discount AccretionAmortizationOfDiscountsAndPremiumsInvestments $168.00K USD 2 Qtrs
Amortization of bond premium and discount AccretionAmortizationOfDiscountsAndPremiumsInvestments $168.00K USD 2 Qtrs
Share-based compensation ShareBasedCompensation $16.93M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $16.93M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.82M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $1.82M USD 2 Qtrs
Unearned premiums, net IncreaseDecreaseInUnearnedPremiums $1.33M USD 2 Qtrs
Unearned premiums, net IncreaseDecreaseInUnearnedPremiums $1.33M USD 2 Qtrs
Unearned premiums, net IncreaseDecreaseInUnearnedPremiums $5.90M USD 2 Qtrs
Unearned premiums, net IncreaseDecreaseInUnearnedPremiums $5.90M USD 2 Qtrs
Losses and loss expenses, net IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-3.40M USD 2 Qtrs
Losses and loss expenses, net IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-3.40M USD 2 Qtrs
Losses and loss expenses, net IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $35.35M USD 2 Qtrs
Losses and loss expenses, net IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $35.35M USD 2 Qtrs
Ceded premiums payable IncreaseDecreaseInReinsurancePayables $52.13M USD 2 Qtrs
Ceded premiums payable IncreaseDecreaseInReinsurancePayables $52.13M USD 2 Qtrs
Ceded premiums payable IncreaseDecreaseInReinsurancePayables $37.55M USD 2 Qtrs
Ceded premiums payable IncreaseDecreaseInReinsurancePayables $37.55M USD 2 Qtrs
Premium receivables IncreaseDecreaseInPremiumsReceivable $39.11M USD 2 Qtrs
Premium receivables IncreaseDecreaseInPremiumsReceivable $39.11M USD 2 Qtrs
Premium receivables IncreaseDecreaseInPremiumsReceivable $32.23M USD 2 Qtrs
Premium receivables IncreaseDecreaseInPremiumsReceivable $32.23M USD 2 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $2.28M USD 2 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $2.28M USD 2 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $18.06M USD 2 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $18.06M USD 2 Qtrs
Amortization of Intangible Assets AmortizationOfIntangibleAssets $9.30M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $9.30M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $1.14M USD 1 Quarter
Amortization of Intangible Assets AmortizationOfIntangibleAssets $1.14M USD 1 Quarter
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $-1.00K USD 2 Qtrs
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $-1.00K USD 2 Qtrs
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $4.54M USD 2 Qtrs
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $4.54M USD 2 Qtrs
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $2.00K USD 1 Quarter
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $2.00K USD 1 Quarter
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $4.54M USD 1 Quarter
Net investment gains (losses), including impairments RealizedInvestmentGainsLosses $4.54M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-10.79M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-10.79M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.54M USD 2 Qtrs
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.54M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $-10.46M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $-10.46M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $27.48M USD 2 Qtrs
Net Cash Provided by (Used in) Operating Activities, Total NetCashProvidedByUsedInOperatingActivities $27.48M USD 2 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $20.64M USD 2 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $20.64M USD 2 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Proceeds from Sale of Debt Securities, Available-for-Sale ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Proceeds from matured bonds ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $21.82M USD 2 Qtrs
Proceeds from matured bonds ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $21.82M USD 2 Qtrs
Proceeds from matured bonds ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $12.32M USD 2 Qtrs
Proceeds from matured bonds ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $12.32M USD 2 Qtrs
Purchases of bonds PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.75M USD 2 Qtrs
Purchases of bonds PaymentsToAcquireAvailableForSaleSecuritiesDebt $22.75M USD 2 Qtrs
Purchases of bonds PaymentsToAcquireAvailableForSaleSecuritiesDebt $28.49M USD 2 Qtrs
Purchases of bonds PaymentsToAcquireAvailableForSaleSecuritiesDebt $28.49M USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $66.00K USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $66.00K USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $15.80M USD 2 Qtrs
Purchases of other investments PaymentsToAcquireOtherInvestments $15.80M USD 2 Qtrs
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-24.97M USD 2 Qtrs
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $-24.97M USD 2 Qtrs
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $8.35M USD 2 Qtrs
Change in short-term investments PaymentsForProceedsFromShortTermInvestments $8.35M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $5.94M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $5.94M USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $149.00K USD 2 Qtrs
Other, net PaymentsForProceedsFromOtherInvestingActivities $149.00K USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $18.03M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $18.03M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-19.83M USD 2 Qtrs
Net cash provided by (used in) investing activities from continuing operations NetCashProvidedByUsedInInvestingActivities $-19.83M USD 2 Qtrs
Tax payments related to shares withheld for share-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $682.00K USD 2 Qtrs
Tax payments related to shares withheld for share-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $682.00K USD 2 Qtrs
Tax payments related to shares withheld for share-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.52M USD 2 Qtrs
Tax payments related to shares withheld for share-based compensation plans PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.52M USD 2 Qtrs
Proceeds from (Payments to) Noncontrolling Interests ProceedsFromPaymentsToMinorityShareholders $-1.05M USD 2 Qtrs
Proceeds from (Payments to) Noncontrolling Interests ProceedsFromPaymentsToMinorityShareholders $-1.05M USD 2 Qtrs
Proceeds from (Payments to) Noncontrolling Interests ProceedsFromPaymentsToMinorityShareholders $-894.00K USD 2 Qtrs
Proceeds from (Payments to) Noncontrolling Interests ProceedsFromPaymentsToMinorityShareholders $-894.00K USD 2 Qtrs
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-1.73M USD 2 Qtrs
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-1.73M USD 2 Qtrs
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-9.75M USD 2 Qtrs
Net cash provided by (used in) financing activities from continuing operations NetCashProvidedByUsedInFinancingActivities $-9.75M USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29M USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $14.22M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $14.22M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $4.51M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $4.51M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-3.30M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-3.30M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-179.00K USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-179.00K USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $11.70M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $11.70M USD Annual
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation NetCashProvidedByUsedInFinancingActivities $-1.73M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation NetCashProvidedByUsedInFinancingActivities $-1.73M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation NetCashProvidedByUsedInFinancingActivities $-9.75M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation NetCashProvidedByUsedInFinancingActivities $-9.75M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation NetCashProvidedByUsedInInvestingActivities $18.03M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation NetCashProvidedByUsedInInvestingActivities $18.03M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation NetCashProvidedByUsedInInvestingActivities $-19.83M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation NetCashProvidedByUsedInInvestingActivities $-19.83M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-10.46M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-10.46M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $27.48M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $27.48M USD 2 Qtrs
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $2.50M USD 1 Quarter
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $2.50M USD 1 Quarter
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $7.58M USD 2 Qtrs
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $7.58M USD 2 Qtrs
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $5.26M USD 2 Qtrs
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $5.26M USD 2 Qtrs
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $3.64M USD 1 Quarter
Corporate costs reallocated to continuing operations CorporateCostsReallocatedToContinuingOperations $3.64M USD 1 Quarter
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $71.73M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $71.73M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $255.18M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $255.18M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $64.22M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $64.22M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $66.08M USD Point-in-time
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $66.08M USD Point-in-time
Cash Provided by (Used in) Continuing Operation NetCashProvidedByUsedInContinuingOperations $-892.00K USD 2 Qtrs
Cash Provided by (Used in) Continuing Operation NetCashProvidedByUsedInContinuingOperations $-892.00K USD 2 Qtrs
Cash Provided by (Used in) Continuing Operation NetCashProvidedByUsedInContinuingOperations $5.92M USD 2 Qtrs
Cash Provided by (Used in) Continuing Operation NetCashProvidedByUsedInContinuingOperations $5.92M USD 2 Qtrs
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.27M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $47.27M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.22M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.22M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.15M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $25.15M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.38M USD Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $46.38M USD Point-in-time
Cash Provided by (Used in) Operating Activity, Discontinued Operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $34.85M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $34.85M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $4.13M USD 2 Qtrs
Cash Provided by (Used in) Operating Activity, Discontinued Operation CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $4.13M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $57.67M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $57.67M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-100.03M USD 2 Qtrs
Cash Provided by (Used in) Investing Activity, Discontinued Operation CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-100.03M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-87.49M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-87.49M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-94.85M USD 2 Qtrs
Cash Provided by (Used in) Financing Activity, Discontinued Operation CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-94.85M USD 2 Qtrs
Cash Provided by (Used in) Discontinued Operation NetCashProvidedByUsedInDiscontinuedOperations $-1.86M USD 2 Qtrs
Cash Provided by (Used in) Discontinued Operation NetCashProvidedByUsedInDiscontinuedOperations $-1.86M USD 2 Qtrs
Cash Provided by (Used in) Discontinued Operation NetCashProvidedByUsedInDiscontinuedOperations $-183.46M USD 2 Qtrs
Cash Provided by (Used in) Discontinued Operation NetCashProvidedByUsedInDiscontinuedOperations $-183.46M USD 2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $475.00K USD 2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $475.00K USD 2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-65.00K USD 2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $-65.00K USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents - USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29M USD 2 Qtrs
Effect of foreign exchange on cash and cash equivalents - discontinued operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.29M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $9.74M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $9.74M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $18.92M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $18.92M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $3.23M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $3.23M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $-4.04M USD 2 Qtrs
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $-4.04M USD 2 Qtrs
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $2.97M USD 1 Quarter
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $2.97M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-117.69M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-117.69M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.23M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.23M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-72.95M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-72.95M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-537.00K USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-537.00K USD 1 Quarter
Stockholders Equity 126 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Stock-based compensation AllocatedShareBasedCompensationExpense $2.28M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $2.28M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $2.44M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $2.44M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $4.79M USD 2 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $4.79M USD 2 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $1.82M USD 2 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $1.82M USD 2 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation - USD 1 Quarter
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation $-684.00K USD 2 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation $-684.00K USD 2 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation $-1.61M USD 2 Qtrs
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture StockIssuedDuringPeriodValueShareBasedCompensation $-1.61M USD 2 Qtrs
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-139.00K USD 2 Qtrs
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-139.00K USD 2 Qtrs
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-188.00K USD 1 Quarter
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-188.00K USD 1 Quarter
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-43.71M USD 2 Qtrs
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-43.71M USD 2 Qtrs
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-6.75M USD 1 Quarter
Changes to noncontrolling interest ChangesToNoncontrollingInterest $-6.75M USD 1 Quarter
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-750.00K USD 1 Quarter
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-750.00K USD 1 Quarter
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $19.32M USD 2 Qtrs
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $19.32M USD 2 Qtrs
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-116.95M USD 2 Qtrs
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-116.95M USD 2 Qtrs
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-71.95M USD 1 Quarter
Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-71.95M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.05B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $134.48M USD 2 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $134.48M USD 2 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $78.76M USD 1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $78.76M USD 1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $476.00K USD 1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $476.00K USD 1 Quarter
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $-14.94M USD 2 Qtrs
ComprehensiveIncomeNetOfTaxLess NCI ComprehensiveIncomeNetOfTaxLessNCI $-14.94M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $14.22M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $14.22M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $4.51M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $4.51M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-3.30M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-3.30M USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-179.00K USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $-179.00K USD 1 Quarter
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $11.70M USD Annual
Treasury Stock, Value, Acquired, Cost Method TreasuryStockValueAcquiredCostMethod $11.70M USD Annual
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.29M USD 2 Qtrs
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.29M USD 2 Qtrs
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.56M USD 2 Qtrs
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.56M USD 2 Qtrs
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.03M USD 1 Quarter
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.03M USD 1 Quarter
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-60.00K USD 1 Quarter
Net income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-60.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $477.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $477.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $67.16M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $67.16M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.94M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-14.94M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $122.42M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $122.42M USD 2 Qtrs
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-184.00K USD 1 Quarter
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-184.00K USD 1 Quarter
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-2.15M USD 2 Qtrs
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-2.15M USD 2 Qtrs
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-1.24M USD 1 Quarter
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-1.24M USD 1 Quarter
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-131.00K USD 2 Qtrs
Noncontrolling Interest, Change in Redemption Value MinorityInterestChangeInRedemptionValue $-131.00K USD 2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $-994.00K USD 1 Quarter
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $-994.00K USD 1 Quarter
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $-995.00K USD 2 Qtrs
Payments to Acquire Interest in Subsidiaries and Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates $-995.00K USD 2 Qtrs
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $190.35M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $185.42M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $185.42M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $17.08M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $140.86M USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount $140.86M USD Point-in-time
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $916.00K USD 2 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $916.00K USD 2 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-741.00K USD 2 Qtrs
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-741.00K USD 2 Qtrs
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments $13.77M USD 2 Qtrs
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments $13.77M USD 2 Qtrs
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments $9.97M USD 1 Quarter
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments $9.97M USD 1 Quarter
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments - USD 2 Qtrs
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments - USD 2 Qtrs
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments - USD 1 Quarter
Foreign Exchange TemporaryEquityForeignCurrencyTranslationAdjustments - USD 1 Quarter
Comprehensive Income 456 line items
Line Item Tag Value Unit Period
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $414.00K USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $414.00K USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-197.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-197.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.15M USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.15M USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $7.82M USD 2 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $7.82M USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.61M USD 1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $2.61M USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $5.50M USD 2 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $5.50M USD 2 Qtrs
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $4.15M USD 1 Quarter
Interest Income, Debt Securities, Available-for-Sale, Operating InterestIncomeDebtSecuritiesAvailableForSaleOperating $4.15M USD 1 Quarter
Investment income NetInvestmentIncome $3.76M USD 1 Quarter
Investment income NetInvestmentIncome $3.76M USD 1 Quarter
Investment income NetInvestmentIncome $5.42M USD 2 Qtrs
Investment income NetInvestmentIncome $5.42M USD 2 Qtrs
Investment income NetInvestmentIncome $2.61M USD 1 Quarter
Investment income NetInvestmentIncome $2.61M USD 1 Quarter
Investment income NetInvestmentIncome $7.40M USD 2 Qtrs
Investment income NetInvestmentIncome $7.40M USD 2 Qtrs
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $-1.00K USD 2 Qtrs
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $-1.00K USD 2 Qtrs
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $4.54M USD 2 Qtrs
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $4.54M USD 2 Qtrs
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $2.00K USD 1 Quarter
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $2.00K USD 1 Quarter
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $4.54M USD 1 Quarter
Realized Investment Gains (Losses) RealizedInvestmentGainsLosses $4.54M USD 1 Quarter
Insurance Commissions and Fees InsuranceCommissionsAndFees $30.95M USD 2 Qtrs
Insurance Commissions and Fees InsuranceCommissionsAndFees $30.95M USD 2 Qtrs
Insurance Commissions and Fees InsuranceCommissionsAndFees $67.09M USD 2 Qtrs
Insurance Commissions and Fees InsuranceCommissionsAndFees $67.09M USD 2 Qtrs
Insurance Commissions and Fees InsuranceCommissionsAndFees $13.22M USD 1 Quarter
Insurance Commissions and Fees InsuranceCommissionsAndFees $13.22M USD 1 Quarter
Insurance Commissions and Fees InsuranceCommissionsAndFees $30.32M USD 1 Quarter
Insurance Commissions and Fees InsuranceCommissionsAndFees $30.32M USD 1 Quarter
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $-3.27M USD 2 Qtrs
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $-3.27M USD 2 Qtrs
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $-2.15M USD 1 Quarter
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $-2.15M USD 1 Quarter
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $3.67M USD 1 Quarter
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $3.67M USD 1 Quarter
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $3.71M USD 2 Qtrs
Other Operating Income (Expense), Net OtherOperatingIncomeExpenseNet $3.71M USD 2 Qtrs
Total revenues and other income Revenues $117.71M USD 2 Qtrs
Total revenues and other income Revenues $117.71M USD 2 Qtrs
Total revenues and other income Revenues $54.96M USD 1 Quarter
Total revenues and other income Revenues $54.96M USD 1 Quarter
Total revenues and other income Revenues $51.04M USD 1 Quarter
Total revenues and other income Revenues $51.04M USD 1 Quarter
Total revenues and other income Revenues $100.59M USD 2 Qtrs
Total revenues and other income Revenues $100.59M USD 2 Qtrs
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $42.38M USD 2 Qtrs
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $42.38M USD 2 Qtrs
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $23.02M USD 1 Quarter
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $23.02M USD 1 Quarter
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $10.98M USD 1 Quarter
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $10.98M USD 1 Quarter
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $21.47M USD 2 Qtrs
Policyholder Benefits and Claims Incurred, Net PolicyholderBenefitsAndClaimsIncurredNet $21.47M USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $2.28M USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $2.28M USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $18.06M USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $18.06M USD 2 Qtrs
Intangible amortization AmortizationOfIntangibleAssets $9.30M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $9.30M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $1.14M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $1.14M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $79.07M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $79.07M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $27.86M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $27.86M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $40.54M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $40.54M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $45.44M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $45.44M USD 2 Qtrs
Interest InterestExpenseDebt - USD 1 Quarter
Interest InterestExpenseDebt - USD 1 Quarter
Interest InterestExpenseDebt $5.57M USD 1 Quarter
Interest InterestExpenseDebt $5.57M USD 1 Quarter
Interest InterestExpenseDebt - USD 2 Qtrs
Interest InterestExpenseDebt - USD 2 Qtrs
Interest InterestExpenseDebt $11.02M USD 2 Qtrs
Interest InterestExpenseDebt $11.02M USD 2 Qtrs
Total expenses BenefitsLossesAndExpenses $65.79M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $65.79M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $118.58M USD 2 Qtrs
Total expenses BenefitsLossesAndExpenses $118.58M USD 2 Qtrs
Total expenses BenefitsLossesAndExpenses $77.93M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $77.93M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $155.79M USD 2 Qtrs
Total expenses BenefitsLossesAndExpenses $155.79M USD 2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.99M USD 2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-17.99M USD 2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.08M USD 2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-38.08M USD 2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.75M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.75M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.97M USD 1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-22.97M USD 1 Quarter
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-2.17M USD 1 Quarter
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-2.17M USD 1 Quarter
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-2.79M USD 2 Qtrs
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-2.79M USD 2 Qtrs
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-30.00K USD 1 Quarter
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $-30.00K USD 1 Quarter
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $100.00K USD 2 Qtrs
Provision (benefit) for income taxes from continuing operations IncomeTaxExpenseBenefit $100.00K USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $254.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $254.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-914.00K USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-914.00K USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-1.40M USD 2 Qtrs
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-213.00K USD 1 Quarter
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-213.00K USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-35.29M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-35.29M USD 2 Qtrs
Net income (loss) attributable to shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income (loss) attributable to shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income (loss) attributable to shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income (loss) attributable to shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net income (loss) attributable to shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-18.09M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-14.72M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-20.80M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-35.29M USD 2 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $-35.29M USD 2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.15M USD 2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.15M USD 2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.87M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.87M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.65M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.65M USD 1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.96M USD 2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $13.96M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $97.48M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $97.48M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $133.70M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $133.70M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.27M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.27M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.50M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.50M USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $586.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $586.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $144.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $144.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $-103.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $-103.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $-356.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax $-356.00K USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.94M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.94M USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 2 Qtrs
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.56M USD 1 Quarter
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.56M USD 1 Quarter
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $148.25M USD 2 Qtrs
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $148.25M USD 2 Qtrs
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $92.98M USD 1 Quarter
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $92.98M USD 1 Quarter
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $476.00K USD 1 Quarter
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $476.00K USD 1 Quarter
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $-14.94M USD 2 Qtrs
Total other comprehensive income (loss), net of income tax OtherComprehensiveIncomeLossNetOfTax $-14.94M USD 2 Qtrs
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.29M USD 2 Qtrs
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.29M USD 2 Qtrs
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.56M USD 2 Qtrs
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $30.56M USD 2 Qtrs
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.03M USD 1 Quarter
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.03M USD 1 Quarter
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-60.00K USD 1 Quarter
Total comprehensive income (loss), net of income tax ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-60.00K USD 1 Quarter
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $-273.00K USD 1 Quarter
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $-273.00K USD 1 Quarter
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $3.33M USD 2 Qtrs
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $3.33M USD 2 Qtrs
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $-1.29M USD 1 Quarter
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $-1.29M USD 1 Quarter
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $4.38M USD 2 Qtrs
Total comprehensive income (loss) attributable to shareholders ComprehensiveIncomeNetOfTax $4.38M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-213.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-213.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.40M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-1.40M USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $254.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $254.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-914.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $-914.00K USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $-1.54 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-1.54 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-2.75 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $-2.75 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.42 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $0.42 USD 2 Qtrs
Earnings Per Share, Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Earnings Per Share, Basic EarningsPerShareBasic $-0.02 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-0.02 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-1.54 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $-1.54 USD 1 Quarter
Earnings Per Share, Diluted EarningsPerShareDiluted $0.42 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $0.42 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $-2.75 USD 2 Qtrs
Earnings Per Share, Diluted EarningsPerShareDiluted $-2.75 USD 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 46.21M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 46.21M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 46.02M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 46.02M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 48.12M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 48.12M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 47.74M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Basic WeightedAverageNumberOfSharesOutstandingBasic 47.74M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 47.74M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 47.74M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 48.12M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 48.12M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.21M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.21M shares 1 Quarter
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.02M shares 2 Qtrs
Weighted Average Number of Shares Outstanding, Diluted WeightedAverageNumberOfDilutedSharesOutstanding 46.02M shares 2 Qtrs
Premiums Earned, Net PremiumsEarnedNet $16.20M USD 1 Quarter
Premiums Earned, Net PremiumsEarnedNet $16.20M USD 1 Quarter
Premiums Earned, Net PremiumsEarnedNet $52.63M USD 2 Qtrs
Premiums Earned, Net PremiumsEarnedNet $52.63M USD 2 Qtrs
Premiums Earned, Net PremiumsEarnedNet $27.05M USD 1 Quarter
Premiums Earned, Net PremiumsEarnedNet $27.05M USD 1 Quarter
Premiums Earned, Net PremiumsEarnedNet $31.88M USD 2 Qtrs
Premiums Earned, Net PremiumsEarnedNet $31.88M USD 2 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $5.89M USD 2 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $5.89M USD 2 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $3.33M USD 1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $3.33M USD 1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $3.50M USD 1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $3.50M USD 1 Quarter
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $7.15M USD 2 Qtrs
Contractually Specified Servicing Fee, Late Fee, and Ancillary Fee Earned in Exchange for Servicing Financial Asset ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $7.15M USD 2 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $3.70M USD 1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $3.70M USD 1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $7.54M USD 2 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $7.54M USD 2 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $5.40M USD 1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $5.40M USD 1 Quarter
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $9.82M USD 2 Qtrs
Deferred Policy Acquisition Costs, Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense $9.82M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $79.07M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $79.07M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $27.86M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $27.86M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $40.54M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $40.54M USD 1 Quarter
General and Administrative Expense GeneralAndAdministrativeExpense $45.44M USD 2 Qtrs
General and Administrative Expense GeneralAndAdministrativeExpense $45.44M USD 2 Qtrs
Insurance Commissions InsuranceCommissions $17.77M USD 2 Qtrs
Insurance Commissions InsuranceCommissions $17.77M USD 2 Qtrs
Insurance Commissions InsuranceCommissions $7.89M USD 1 Quarter
Insurance Commissions InsuranceCommissions $7.89M USD 1 Quarter
Insurance Commissions InsuranceCommissions $7.40M USD 1 Quarter
Insurance Commissions InsuranceCommissions $7.40M USD 1 Quarter
Insurance Commissions InsuranceCommissions $17.71M USD 2 Qtrs
Insurance Commissions InsuranceCommissions $17.71M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-25.83M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-25.83M USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-21.57M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-21.57M USD 1 Quarter
Depreciation Depreciation $853.00K USD 2 Qtrs
Depreciation Depreciation $853.00K USD 2 Qtrs
Depreciation Depreciation $475.00K USD 1 Quarter
Depreciation Depreciation $475.00K USD 1 Quarter
Depreciation Depreciation $440.00K USD 1 Quarter
Depreciation Depreciation $440.00K USD 1 Quarter
Depreciation Depreciation $947.00K USD 2 Qtrs
Depreciation Depreciation $947.00K USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-52.15M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.18M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-82.40M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $38.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-72.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $19.32M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-750.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $-119.09M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-14.93M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-14.93M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-20.55M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-20.55M USD 1 Quarter
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-19.00M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-19.00M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-36.69M USD 2 Qtrs
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic $-36.69M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $14.18M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $14.18M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $38.32M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $38.32M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-82.40M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-82.40M USD 2 Qtrs
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-52.15M USD 1 Quarter
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic $-52.15M USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-1.03 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-1.03 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.45 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.45 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.42 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare $-0.42 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.33 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.42 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.42 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-1.03 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-1.03 USD 2 Qtrs
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.45 USD 1 Quarter
Income (Loss) from Continuing Operations, Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare $-0.45 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.08 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.08 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.73 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-1.73 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.83 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.83 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.31 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.31 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.08 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.08 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.73 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-1.73 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.83 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.83 USD 2 Qtrs
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.31 USD 1 Quarter
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.31 USD 1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-119.09M USD 2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-119.09M USD 2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-72.70M USD 1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-72.70M USD 1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-750.00K USD 1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $-750.00K USD 1 Quarter
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $19.32M USD 2 Qtrs
Net Income (Loss) Available to Common Stockholders, Basic NetIncomeLossAvailableToCommonStockholdersBasic $19.32M USD 2 Qtrs
Fee Income FeeIncome - USD 2 Qtrs
Fee Income FeeIncome - USD 2 Qtrs
Fee Income FeeIncome - USD 1 Quarter
Fee Income FeeIncome - USD 1 Quarter
Fee Income FeeIncome $4.47M USD 1 Quarter
Fee Income FeeIncome $4.47M USD 1 Quarter
Fee Income FeeIncome $9.44M USD 2 Qtrs
Fee Income FeeIncome $9.44M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $9.74M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $9.74M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $1.61M USD 1 Quarter
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $18.92M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $18.92M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $3.23M USD 2 Qtrs
Depreciation, Depletion and Amortization DepreciationDepletionAndAmortization $3.23M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-117.69M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-117.69M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.23M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $20.23M USD 2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-72.95M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-72.95M USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-537.00K USD 1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest $-537.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $414.00K USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $414.00K USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-197.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-197.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $503.00K USD 1 Quarter
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.15M USD 2 Qtrs
Unrealized (loss) gain on securities, taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $1.15M USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 2 Qtrs
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Gain (loss) on foreign currency translation, taxes OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax - USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $195.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $195.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $48.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $48.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $-34.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $-34.00K USD 1 Quarter
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $-118.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax $-118.00K USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 2 Qtrs
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect - USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-18.09M USD 2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-18.09M USD 2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-14.72M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-14.72M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-20.80M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-20.80M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-35.29M USD 2 Qtrs
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity $-35.29M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.18M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.18M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-52.15M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-52.15M USD 1 Quarter
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $38.32M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $38.32M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-82.40M USD 2 Qtrs
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $-82.40M USD 2 Qtrs

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

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