10-Q Filing

RADIAN GROUP INC CIK: 890926 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000890926-24-000028`
Period End Date	20240331
Filing Date	20240503
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	rdn-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 84 Cash Flow Statement 108 Stockholders Equity 20 Comprehensive Income 28

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.60B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.60B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.66B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.66B	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$110.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$110.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$109.28M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$109.28M	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,657,808 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.21B	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,657,808 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.21B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$159.94M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$159.94M	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,657,808 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,657,808 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $109,275 and $110,484)	`TradingSecuritiesDebt`	$103.26M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $109,275 and $110,484)	`TradingSecuritiesDebt`	$103.26M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$149.36M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$149.36M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$89.53M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$89.53M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $109,275 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $109,275 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Equity securitiesat fair value (cost of $159,937 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Equity securitiesat fair value (cost of $159,937 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$164.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$164.00K	USD	Point-in-time
Equity securitiesat fair value (cost of $159,937 and $92,124)	`EquitySecuritiesFvNi`	$155.41M	USD	Point-in-time
Equity securitiesat fair value (cost of $159,937 and $92,124)	`EquitySecuritiesFvNi`	$155.41M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$59.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$59.00K	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$147.03M	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$147.03M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$32.76M	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$32.76M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.62M	USD	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.62M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.85M	USD	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$8.85M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Short-term investmentsat fair value (includes $89,532 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$703.54M	USD	Point-in-time
Short-term investmentsat fair value (includes $89,532 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$703.54M	USD	Point-in-time
Short-term investmentsat fair value (includes $89,532 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$660.57M	USD	Point-in-time
Short-term investmentsat fair value (includes $89,532 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$660.57M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	171.59M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	171.59M	shares	Point-in-time
Total investments	`Investments`	$6.33B	USD	Point-in-time
Total investments	`Investments`	$6.33B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	157.06M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	157.06M	shares	Point-in-time
Total investments	`Investments`	$6.09B	USD	Point-in-time
Total investments	`Investments`	$6.09B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.51M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.51M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.08M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.08M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.07M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.07M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$19.00M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$26.99M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$26.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.83M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.83M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$46.33M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$46.33M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$45.78M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$45.78M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$123.86M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$123.86M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$130.09M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$130.09M	USD	Point-in-time
Reinsurance recoverables (includes $164 and $59 for paid losses)	`ReinsuranceRecoverables`	$28.15M	USD	Point-in-time
Reinsurance recoverables (includes $164 and $59 for paid losses)	`ReinsuranceRecoverables`	$28.15M	USD	Point-in-time
Reinsurance recoverables (includes $164 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Reinsurance recoverables (includes $164 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.72M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.72M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.56M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.52M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$750.32M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$369.94M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$369.94M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$459.81M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$459.81M	USD	Point-in-time
Total assets	`Assets`	$7.59B	USD	Point-in-time
Total assets	`Assets`	$7.59B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Total assets	`Assets`	$7.76B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$215.12M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$215.12M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$225.40M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$225.40M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$361.83M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$361.83M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$370.15M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$370.15M	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.42B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.42B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.51B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.51B	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$119.48M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$119.48M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$207.60M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$207.60M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$133.46M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$133.46M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$589.56M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$589.56M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$626.35M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$626.35M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$262.90M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$262.90M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.32B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,588 and 151,509 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$173.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,588 and 151,509 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$173.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,588 and 151,509 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$171.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,588 and 151,509 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$171.00K	USD	Point-in-time
Treasury stock, at cost (2024: 20,079 shares; 2023: 20,068 shares)	`TreasuryStockValue`	$946.20M	USD	Point-in-time
Treasury stock, at cost (2024: 20,079 shares; 2023: 20,068 shares)	`TreasuryStockValue`	$946.20M	USD	Point-in-time
Treasury stock, at cost (2024: 20,079 shares; 2023: 20,068 shares)	`TreasuryStockValue`	$945.87M	USD	Point-in-time
Treasury stock, at cost (2024: 20,079 shares; 2023: 20,068 shares)	`TreasuryStockValue`	$945.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.39B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.43B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-330.85M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-330.85M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-362.50M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-362.50M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.40B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.11B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.44B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.44B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.59B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.76B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.76B	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.68M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.68M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-5.51M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-5.51M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$233.24M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$233.24M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$235.86M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$235.86M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$12.59M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$12.59M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$10.98M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$10.98M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$58.45M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$58.45M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$69.22M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$69.22M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,682) and $(5,506)) (Note $0)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$490.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,682) and $(5,506)) (Note $0)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$490.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,682) and $(5,506)) (Note $0)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.58M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,682) and $(5,506)) (Note $0)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.58M	USD	1 Quarter
Other income	`OtherIncome`	$1.26M	USD	1 Quarter
Other income	`OtherIncome`	$1.26M	USD	1 Quarter
Other income	`OtherIncome`	$1.59M	USD	1 Quarter
Other income	`OtherIncome`	$1.59M	USD	1 Quarter
Total revenues	`Revenues`	$309.85M	USD	1 Quarter
Total revenues	`Revenues`	$309.85M	USD	1 Quarter
Total revenues	`Revenues`	$319.42M	USD	1 Quarter
Total revenues	`Revenues`	$319.42M	USD	1 Quarter
Provision for losses (Note $0)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-16.93M	USD	1 Quarter
Provision for losses (Note $0)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-16.93M	USD	1 Quarter
Provision for losses (Note $0)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-7.03M	USD	1 Quarter
Provision for losses (Note $0)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-7.03M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.79M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.79M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.29M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.29M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.33M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.33M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$10.40M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$10.40M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$82.64M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$82.64M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$83.27M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$83.27M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$21.44M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$21.44M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$29.05M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$29.05M	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$1.37M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$105.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$105.84M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$120.77M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$120.77M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.01M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$204.01M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.65M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$198.65M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.30M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.30M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.25M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.25M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.82M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.82M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.30M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.30M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.35M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.35M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.97M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.97M	shares	1 Quarter

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.78M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.78M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.04M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.04M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$130.25M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$130.25M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$110.88M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$110.88M	USD	1 Quarter
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	1 Quarter
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	1 Quarter
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	1 Quarter
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$2.08M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$2.08M	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$840.00K	USD	1 Quarter
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$840.00K	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$164.69M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$164.69M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$110.97M	USD	1 Quarter
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$110.97M	USD	1 Quarter
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$211.00K	USD	1 Quarter
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$211.00K	USD	1 Quarter
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$704.00K	USD	1 Quarter
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$704.00K	USD	1 Quarter
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$328.17M	USD	1 Quarter
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$328.17M	USD	1 Quarter
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$300.47M	USD	1 Quarter
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$300.47M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.57M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$1.57M	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$816.00K	USD	1 Quarter
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$816.00K	USD	1 Quarter
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-43.19M	USD	1 Quarter
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-43.19M	USD	1 Quarter
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$39.15M	USD	1 Quarter
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$39.15M	USD	1 Quarter
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$165.00K	USD	1 Quarter
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$165.00K	USD	1 Quarter
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$180.00K	USD	1 Quarter
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$180.00K	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$1.56M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$1.56M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$4.79M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$4.79M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.40M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-73.40M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.54M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.54M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$35.69M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$35.69M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$37.56M	USD	1 Quarter
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$37.56M	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$460.00K	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$460.00K	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$983.00K	USD	1 Quarter
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$983.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.01M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.01M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.02M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$50.02M	USD	1 Quarter
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	$617.16M	USD	1 Quarter
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	$617.16M	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	1 Quarter
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-52.12M	USD	1 Quarter
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-52.12M	USD	1 Quarter
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-68.83M	USD	1 Quarter
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-68.83M	USD	1 Quarter
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$10.57M	USD	1 Quarter
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$10.57M	USD	1 Quarter
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$145.98M	USD	1 Quarter
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$145.98M	USD	1 Quarter
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$48.85M	USD	1 Quarter
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$48.85M	USD	1 Quarter
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$599.00K	USD	1 Quarter
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$599.00K	USD	1 Quarter
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-193.00K	USD	1 Quarter
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-193.00K	USD	1 Quarter
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-142.00K	USD	1 Quarter
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-142.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.05M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-92.05M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.11M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.11M	USD	1 Quarter
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.76M	USD	1 Quarter
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.76M	USD	1 Quarter
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.82M	USD	1 Quarter
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.82M	USD	1 Quarter
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.74M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.74M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.82M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.82M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.56M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.74M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.74M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.82M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.82M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.11B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.11B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.44B	USD	Point-in-time
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.99M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.99M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-31.58M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-31.58M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.11B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.11B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.44B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.44B	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$152.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Net income	`NetIncomeLoss`	$157.76M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.85M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.85M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-34.49M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-34.49M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.13M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.13M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.91M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.91M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.99M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$69.99M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-31.58M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-31.58M	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.64M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-31.64M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$70.17M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$70.17M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$120.71M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$120.71M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$227.92M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$227.92M	USD	1 Quarter

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