10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0000950170-23-061081`
Period End Date	20230930
Filing Date	20231108
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	hci-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 119 Income Statement 92 Cash Flow Statement 168 Stockholders Equity 44 Comprehensive Income 36

Balance Sheet 119 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$427.06M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$494.20M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $427,063 and $494,197, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$483.90M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $427,063 and $494,197, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$418.68M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$41.24M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$36.27M	USD	Point-in-time
Equity securities, at fair value (cost: $41,244 and $36,272, respectively)	`EquitySecuritiesFvNi`	$39.94M	USD	Point-in-time
Equity securities, at fair value (cost: $41,244 and $36,272, respectively)	`EquitySecuritiesFvNi`	$34.58M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.17M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.58M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.36M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$25.70M	USD	Point-in-time
Investment in unconsolidated joint venture, at equity	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Investment in unconsolidated joint venture, at equity	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.00K	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$45.27M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$454.00K	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$71.39M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$319.00K	USD	Point-in-time
Total investments	`Investments`	$527.06M	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Total investments	`Investments`	$615.59M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.86M	USD	Point-in-time
Common stock, shares Purchase	`CommonStockSharesIssued`	8.59M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.99M	USD	Point-in-time
Common stock, shares Purchase	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	8.60M	shares	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesSecurities`	$53.00M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	8.59M	shares	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$3.89M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$1.95M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$4.38M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$2.81M	USD	Point-in-time
Premiums receivable, net (allowance: $3,581 and $5,362, respectively)	`PremiumsReceivableAtCarryingValue`	$35.00M	USD	Point-in-time
Premiums receivable, net (allowance: $3,581 and $5,362, respectively)	`PremiumsReceivableAtCarryingValue`	$42.12M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$97.22M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$66.63M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$29.43M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$71.59M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $319 and $454, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$462.54M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $319 and $454, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$616.76M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$45.03M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$45.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.77M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.46M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$777.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.58M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.27M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$44.76M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$48.77M	USD	Point-in-time
Other assets	`OtherAssets`	$31.67M	USD	Point-in-time
Other assets	`OtherAssets`	$48.70M	USD	Point-in-time
Total assets	`Assets`	$1.80B	USD	Point-in-time
Total assets	`Assets`	$1.72B	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$709.09M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$863.76M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$1.20B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$368.05M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$395.83M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$32.25M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.59M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$7.04M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$8.61M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$17.65M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$3.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$14.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$25.93M	USD	Point-in-time
Reinsurance recovered in advance on unpaid losses	`ReinsuranceRecoveredInAdvanceOnUnpaidLosses`	$19.86M	USD	Point-in-time
Reinsurance recovered in advance on unpaid losses	`ReinsuranceRecoveredInAdvanceOnUnpaidLosses`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$4.95M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$1.70M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$208.33M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$211.69M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$721.00K	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.46M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$43.90M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$23.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$89.95M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$93.80M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$95.20M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$91.25M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$93.55M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$91.96M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$92.86M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$89.69M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 8,590,824 and 8,598,682 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 8,590,824 and 8,598,682 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.17M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$203.77M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$172.48M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.89M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$162.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$199.94M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$173.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$239.94M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.80B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.72B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$550.32M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$181.71M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$188.31M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$541.76M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$66.15M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$203.05M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$184.11M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$74.74M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$106.97M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$347.27M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$357.65M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$122.16M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$25.08M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$18.53M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.38M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$35.89M	USD	3 Qtrs
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-207.00K	USD	1 Quarter
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-884.00K	USD	1 Quarter
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.20M	USD	3 Qtrs
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-8.16M	USD	3 Qtrs
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-347.00K	USD	1 Quarter
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$3.65M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$1.07M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.09M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$3.18M	USD	3 Qtrs
Other	`OtherIncome`	$3.06M	USD	3 Qtrs
Other	`OtherIncome`	$1.31M	USD	1 Quarter
Other	`OtherIncome`	$260.00K	USD	1 Quarter
Other	`OtherIncome`	$2.39M	USD	3 Qtrs
Total revenue	`Revenues`	$379.62M	USD	3 Qtrs
Total revenue	`Revenues`	$388.00M	USD	3 Qtrs
Total revenue	`Revenues`	$131.64M	USD	1 Quarter
Total revenue	`Revenues`	$126.65M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$189.18M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$299.33M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$139.79M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$66.73M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$80.95M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$68.11M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.77M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$24.68M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$41.64M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$45.18M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$15.85M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$13.86M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.81M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.29M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$4.93M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$2.83M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.37M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.12M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$20.39M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$17.29M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$450.78M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$324.51M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$190.26M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$111.56M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.09M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.49M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.16M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.60M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$15.15M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-12.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-13.91M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$4.42M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-51.50M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.29M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.80M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$396.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.02M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.83M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$163.00K	USD	1 Quarter
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-60.04M	USD	3 Qtrs
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-50.96M	USD	1 Quarter
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$4.76	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$1.53	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-6.26	USD	3 Qtrs
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-5.66	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-6.26	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$4.16	USD	3 Qtrs
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-5.66	USD	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-60.04M	USD	3 Qtrs
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-50.96M	USD	1 Quarter
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.78M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.41M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-51.50M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$12.71M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.81M	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$922.00K	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$5.66M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.37M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-9.88M	USD	3 Qtrs
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-207.00K	USD	1 Quarter
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-884.00K	USD	1 Quarter
Net realized investment losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.20M	USD	3 Qtrs
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-8.16M	USD	3 Qtrs
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-347.00K	USD	1 Quarter
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Credit loss (recovery) expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$33.00K	USD	1 Quarter
Credit loss (recovery) expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$389.00K	USD	1 Quarter
Credit loss (recovery) expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-135.00K	USD	3 Qtrs
Credit loss (recovery) expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$361.00K	USD	3 Qtrs
Net income from unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$495.00K	USD	3 Qtrs
Net income from unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$489.00K	USD	3 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$648.00K	USD	3 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$3.06M	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$844.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$2.42M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on involuntary conversion	`GainLossOnInvoluntaryConversions`	$13.40M	USD	3 Qtrs
Gain on involuntary conversion	`GainLossOnInvoluntaryConversions`	-	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.94M	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$376.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-91.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$38.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-72.00K	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.68M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.94M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.57M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$4.05M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$7.12M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$-16.39M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$30.60M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$78.18M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$876.71M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-196.53M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-490.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-9.44M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.01M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-6.40M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$11.32M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.15M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-154.68M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$964.68M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$27.78M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$12.87M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$14.90M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$13.66M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-971.00K	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.56M	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-19.32M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-17.64M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$3.63M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.96M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-18.26M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.32M	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.36M	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$756.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$3.09M	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$4.73M	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$351.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.18M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.43M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$445.00K	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$2.32M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.79M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.80M	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$264.50M	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$393.14M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.99M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$20.92M	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$32.00K	USD	3 Qtrs
Compensation received for property relinquished through eminent domain	`CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceeding`	-	USD	3 Qtrs
Compensation received for property relinquished through eminent domain	`CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceeding`	$14.50M	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$667.00K	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.69M	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$17.41M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.65M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$52.02M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$29.32M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$10.38M	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$34.00K	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$496.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.71M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-311.35M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$11.77M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$10.29M	USD	3 Qtrs
Cash dividends received under share repurchase forward contract	`CashDividendsRepaid`	-	USD	3 Qtrs
Cash dividends received under share repurchase forward contract	`CashDividendsRepaid`	$77.00K	USD	3 Qtrs
Net repayment under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Net repayment under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.00M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.51M	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$6.76M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$3.75M	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$3.00M	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$5.51M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$3.01M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$172.50M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$754.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$437.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$68.10M	USD	3 Qtrs
Repurchases of common stock under share repurchase plan	`PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan`	$-8.06M	USD	3 Qtrs
Repurchases of common stock under share repurchase plan	`PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan`	-	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-406.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-300.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$279.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.01M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$56.95M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.75M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-86.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.24M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-272.74M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$631.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$358.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$631.34M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$358.60M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$11.40M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$100.00K	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$1.67M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.93M	USD	3 Qtrs
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-11.71M	USD	3 Qtrs
Unrealized gain (loss) on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.04M	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	-	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	$125.00K	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	$8.99M	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	-	USD	3 Qtrs
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfFixedMaturitySecurities`	-	USD	3 Qtrs
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfFixedMaturitySecurities`	$-53.00M	USD	3 Qtrs
Assumed liability	`LiabilitiesAssumed1`	-	USD	3 Qtrs
Assumed liability	`LiabilitiesAssumed1`	$4.00K	USD	3 Qtrs
Contingent consideration payable	`EstimatedContingentConsideration`	-	USD	Point-in-time
Contingent consideration payable	`EstimatedContingentConsideration`	$1.07M	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$173.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$239.94M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$48.34M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$-57.25M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$15.67M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$-51.50M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.29M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interest (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$6.80M	USD	3 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.30M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-11.71M	USD	3 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-68.10M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-784.00K	USD	3 Qtrs
Repurchase and retirement of common stock under share repurchase plan, value	`RepurchaseAndRetirementOfCommonStockUnderShareRepurchasePlanValue`	$-6.18M	USD	1 Quarter
Repurchase and retirement of common stock under share repurchase plan, value	`RepurchaseAndRetirementOfCommonStockUnderShareRepurchasePlanValue`	$-8.06M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$852.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.25M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.92M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$667.00K	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$10.29M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$11.70M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$3.43M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.61M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.26M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.11M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.06M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$173.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$239.94M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-51.50M	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.00M	USD	3 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-5.97M	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$850.00K	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-12.29M	USD	3 Qtrs
Reclassification adjustment for net realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-5.00K	USD	1 Quarter
Reclassification adjustment for net realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-426.00K	USD	3 Qtrs
Reclassification adjustment for net realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-907.00K	USD	3 Qtrs
Reclassification adjustment for net realized losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-157.00K	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.01M	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.91M	USD	3 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-11.87M	USD	3 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-5.96M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.34M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-154.00K	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-2.13M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$255.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-7.30M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-11.71M	USD	3 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.38M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-68.97M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.44M	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.10M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$542.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Comprehensive income (loss) after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$-55.71M	USD	1 Quarter
Comprehensive income (loss) after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$16.23M	USD	1 Quarter
Comprehensive income (loss) after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$-64.53M	USD	3 Qtrs
Comprehensive income (loss) after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$51.84M	USD	3 Qtrs

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