10-Q Filing

RADIAN GROUP INC CIK: 890926 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000890926-24-000035`
Period End Date	20240630
Filing Date	20240802
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	rdn-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 168 Cash Flow Statement 196 Stockholders Equity 28 Comprehensive Income 56

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.65B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.65B	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`	$5.60B	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`	$99.00M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$99.00M	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,648,303 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.18B	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,648,303 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.18B	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,648,303 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Fixed-maturities available for saleat fair value (amortized cost of $5,648,303 and $5,599,111)	`AvailableForSaleSecuritiesDebtSecurities`	$5.19B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$149.27M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$149.27M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$92.12M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$98.40M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$98.40M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $99,005 and $110,484)	`TradingSecuritiesDebt`	$91.93M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $99,005 and $110,484)	`TradingSecuritiesDebt`	$91.93M	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
Trading securitiesat fair value (amortized cost of $99,005 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Trading securitiesat fair value (amortized cost of $99,005 and $110,484)	`TradingSecuritiesDebt`	$106.42M	USD	Point-in-time
Equity securitiesat fair value (cost of $149,266 and $92,124)	`EquitySecuritiesFvNi`	$143.31M	USD	Point-in-time
Equity securitiesat fair value (cost of $149,266 and $92,124)	`EquitySecuritiesFvNi`	$143.31M	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
Equity securitiesat fair value (cost of $149,266 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Equity securitiesat fair value (cost of $149,266 and $92,124)	`EquitySecuritiesFvNi`	$89.06M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$174.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$174.00K	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$458.10M	USD	Point-in-time
Mortgage loans held for saleat fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$458.10M	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, 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
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
Other invested assetsat fair value	`OtherInvestments`	$7.42M	USD	Point-in-time
Other invested assetsat fair value	`OtherInvestments`	$7.42M	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
Short-term investmentsat fair value (includes $98,397 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 $98,397 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`	173.25M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	173.25M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	171.90M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	171.90M	shares	Point-in-time
Short-term investmentsat fair value (includes $98,397 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$710.87M	USD	Point-in-time
Short-term investmentsat fair value (includes $98,397 and $149,364 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$710.87M	USD	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`	157.06M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	157.06M	shares	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
Total investments	`Investments`	$6.59B	USD	Point-in-time
Total investments	`Investments`	$6.59B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.75M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.75M	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`	$13.79M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.79M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.07M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.99M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.99M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$47.61M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$47.61M	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`	$137.78M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$137.78M	USD	Point-in-time
Reinsurance recoverables (includes $174 and $59 for paid losses)	`ReinsuranceRecoverables`	$31.06M	USD	Point-in-time
Reinsurance recoverables (includes $174 and $59 for paid losses)	`ReinsuranceRecoverables`	$31.06M	USD	Point-in-time
Reinsurance recoverables (includes $174 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Reinsurance recoverables (includes $174 and $59 for paid losses)	`ReinsuranceRecoverables`	$25.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.57M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$18.57M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.36M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$56.36M	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
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$837.74M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$837.74M	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`	$396.60M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$396.60M	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`	$8.13B	USD	Point-in-time
Total assets	`Assets`	$8.13B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$206.09M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$206.09M	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`	$357.47M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$357.47M	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`	$1.51B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.51B	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
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`	$484.67M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$484.67M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$130.56M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$135.85M	USD	Point-in-time
Reinsurance funds withheld	`FundsHeldUnderReinsuranceAgreementsLiability`	$135.85M	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`	$656.11M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$656.11M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$343.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$293.35M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$293.35M	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`	$3.65B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.65B	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: 171,898 and 151,148 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$172.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,898 and 151,148 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$172.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2024: 171,898 and 151,148 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: 171,898 and 151,148 shares issued and outstanding, respectively; 2023: 173,247 and 153,179 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$173.00K	USD	Point-in-time
Treasury stock, at cost (2024: 20,750 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$945.87M	USD	Point-in-time
Treasury stock, at cost (2024: 20,750 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$945.87M	USD	Point-in-time
Treasury stock, at cost (2024: 20,750 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$967.22M	USD	Point-in-time
Treasury stock, at cost (2024: 20,750 shares; 2023: 20,068 shares)	`TreasuryStockCommonValue`	$967.22M	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
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.36B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.47B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.31M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-377.31M	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
Total stockholders equity	`StockholdersEquity`	$4.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.17B	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 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`	$8.13B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.13B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.35M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.35M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.02M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.02M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-6.70M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-6.70M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-8.86M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-8.86M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$213.43M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$213.43M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$446.67M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$446.67M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.73M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.73M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$473.59M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$473.59M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$11.80M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$11.80M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$25.85M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$25.85M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$22.78M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$22.78M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$13.27M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$13.27M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$142.99M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$142.99M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$73.77M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$73.77M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$121.80M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$121.80M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$63.35M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$63.35M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-236.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-236.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.35M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(3,019), $(3,355), $(6,701) and $(8,861)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.35M	USD	2 Qtrs
Other income	`OtherIncome`	$1.24M	USD	1 Quarter
Other income	`OtherIncome`	$1.24M	USD	1 Quarter
Other income	`OtherIncome`	$2.13M	USD	2 Qtrs
Other income	`OtherIncome`	$2.13M	USD	2 Qtrs
Other income	`OtherIncome`	$872.00K	USD	1 Quarter
Other income	`OtherIncome`	$872.00K	USD	1 Quarter
Other income	`OtherIncome`	$2.83M	USD	2 Qtrs
Other income	`OtherIncome`	$2.83M	USD	2 Qtrs
Total revenues	`Revenues`	$599.43M	USD	2 Qtrs
Total revenues	`Revenues`	$599.43M	USD	2 Qtrs
Total revenues	`Revenues`	$321.15M	USD	1 Quarter
Total revenues	`Revenues`	$321.15M	USD	1 Quarter
Total revenues	`Revenues`	$289.58M	USD	1 Quarter
Total revenues	`Revenues`	$289.58M	USD	1 Quarter
Total revenues	`Revenues`	$640.57M	USD	2 Qtrs
Total revenues	`Revenues`	$640.57M	USD	2 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-21.63M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-21.63M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.78M	USD	2 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.78M	USD	2 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-38.56M	USD	2 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-38.56M	USD	2 Qtrs
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.75M	USD	1 Quarter
Provision for losses (Note 11)	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.75M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$11.51M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$11.51M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.32M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.32M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.22M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$5.22M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.52M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.52M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$20.66M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$20.66M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$10.26M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$10.26M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$18.86M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$18.86M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$91.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$91.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.89M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.89M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$174.28M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$174.28M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$173.15M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$173.15M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$21.80M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$21.80M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$43.24M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$43.24M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$56.11M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$56.11M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$27.06M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$27.06M	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
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`	-	USD	2 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$2.74M	USD	2 Qtrs
Amortization of other acquired intangible assets	`AmortizationOfIntangibleAssets`	$2.74M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$212.74M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$212.74M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$106.90M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$106.90M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$253.79M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$253.79M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.12M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.12M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.77M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.77M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.68M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.68M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.69M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.69M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$36.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.59M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.59M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$82.52M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$82.52M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$82.84M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$82.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.09M	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`	$0.92	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.91	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.91	USD	2 Qtrs
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`	$1.96	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.89	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.89	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.25M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.25M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.11M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.11M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.88M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.88M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.01M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	159.01M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.40M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.40M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.74M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.74M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.13M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	161.13M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.27M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.27M	shares	2 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-236.00K	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-236.00K	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.35M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$5.35M	USD	2 Qtrs
Purchases of mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$64.51M	USD	2 Qtrs
Purchases of mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$64.51M	USD	2 Qtrs
Purchases of mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$613.47M	USD	2 Qtrs
Purchases of mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$613.47M	USD	2 Qtrs
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$178.85M	USD	2 Qtrs
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$178.85M	USD	2 Qtrs
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	-	USD	2 Qtrs
Proceeds from sales of mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	-	USD	2 Qtrs
Proceeds from repayments of mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$6.88M	USD	2 Qtrs
Proceeds from repayments of mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$6.88M	USD	2 Qtrs
Proceeds from repayments of mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$8.16M	USD	2 Qtrs
Proceeds from repayments of mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$8.16M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	$2.74M	USD	2 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	$2.74M	USD	2 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	-	USD	2 Qtrs
Amortization of other acquired intangible assets	`IncreaseDecreaseInGoodwillAndIntangibleAssetsIncludingRestructuring`	-	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$30.09M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$30.09M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$34.27M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$34.27M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$78.90M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$78.90M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$79.87M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$79.87M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.82M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.82M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$2.56M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$2.56M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$18.13M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$18.13M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$13.85M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$13.85M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$5.16M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$5.16M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-2.65M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-2.65M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$812.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$812.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-152.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-152.00K	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$66.95M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$66.95M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$87.42M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$87.42M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.45M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.45M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.71M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-24.71M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-19.30M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-19.30M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-24.81M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-24.81M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-47.41M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-47.41M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-12.68M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-12.68M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-2.29M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-2.29M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-5.29M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-5.29M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-34.59M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-34.59M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.86M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.86M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.24M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.24M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.25M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$189.25M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$230.08M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$230.08M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$300.02M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$300.02M	USD	2 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	2 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$9.12M	USD	2 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	2 Qtrs
Trading securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	-	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$45.30M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$45.30M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$14.51M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$14.51M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.89M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.89M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$250.76M	USD	2 Qtrs
Fixed-maturities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$250.76M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.55M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.55M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.31M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$1.31M	USD	2 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$581.43M	USD	2 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$581.43M	USD	2 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$752.25M	USD	2 Qtrs
Fixed-maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$752.25M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$4.43M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$4.43M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.10M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.10M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$66.66M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$66.66M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$30.44M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$30.44M	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$195.00K	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$195.00K	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.23M	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.23M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$10.11M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$10.11M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.03M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.03M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.43M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$78.07M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$78.07M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$75.20M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$75.20M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.51M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$1.51M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$887.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$887.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$100.03M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$100.03M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.01M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$20.01M	USD	2 Qtrs
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	2 Qtrs
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	2 Qtrs
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Issuance of senior notes, net	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-69.72M	USD	2 Qtrs
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-69.72M	USD	2 Qtrs
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-12.63M	USD	2 Qtrs
Change in secured borrowings, net (with terms three months or less)	`IncreaseDecreaseInSecuritiesLendingPayable`	$-12.63M	USD	2 Qtrs
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$552.68M	USD	2 Qtrs
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$552.68M	USD	2 Qtrs
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$54.58M	USD	2 Qtrs
Proceeds from secured borrowings (with terms greater than three months)	`ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths`	$54.58M	USD	2 Qtrs
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$41.09M	USD	2 Qtrs
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$41.09M	USD	2 Qtrs
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$168.74M	USD	2 Qtrs
Repayments of secured borrowings (with terms greater than three months)	`RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$168.74M	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-474.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-474.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-282.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-282.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.32M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.32M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.39M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.39M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.90M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.90M	USD	2 Qtrs
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`	$62.46M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.46M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	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, 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`	$62.46M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.46M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	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

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.17B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.17B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-37.05M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-37.05M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$32.93M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$32.93M	USD	2 Qtrs
Balance, end of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.17B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.17B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.40B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$303.84M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$146.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$146.09M	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`	$-41.12M	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`	$-41.12M	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`	$-51.73M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-51.73M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$24.73M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$24.73M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-17.24M	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`	$-17.24M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-5.34M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-5.34M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.43M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.43M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.07M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-4.07M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-8.21M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-8.21M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-37.05M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-37.05M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$32.93M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$32.93M	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$179.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.11M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$33.11M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.05M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-37.05M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$109.03M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$109.03M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$137.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$137.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$336.96M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$336.96M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$257.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$257.80M	USD	2 Qtrs

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