10-K Filing

HCI GROUP, INC. CIK: 1400810 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000950170-24-028620`
Period End Date	20231231
Filing Date	20240308
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	hci-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 198 Cash Flow Statement 279 Stockholders Equity 55 Comprehensive Income 54

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$387.69M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$494.20M	USD	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $387,687 and $494,197, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$383.24M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$588.00K	USD	Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $387,687 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
Equity Securities, Cost	`EquitySecuritiesFvNiCost`	$36.27M	USD	Point-in-time
Equity securities, at fair value (cost: $44,011 and $36,272, respectively)	`EquitySecuritiesFvNi`	$34.58M	USD	Point-in-time
Equity Securities, Cost	`EquitySecuritiesFvNiCost`	$44.01M	USD	Point-in-time
Equity securities, at fair value (cost: $44,011 and $36,272, respectively)	`EquitySecuritiesFvNi`	$45.54M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.36M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$25.70M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.58M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.15M	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
Investment in unconsolidated joint venture, at equity	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$71.39M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$454.00K	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$67.89M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$118.00K	USD	Point-in-time
Total investments	`Investments`	$520.25M	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, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$536.48M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.29M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	8.60M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.74M	shares	Point-in-time
Receivable from Maturities of Debt Securities	`ReceivableFromMaturitiesOfDebtSecurities`	$91.08M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	9.74M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	8.60M	shares	Point-in-time
Receivable from Maturities of Debt Securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from Maturities of Debt Securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$1.95M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$3.51M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$2.81M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$512.00K	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`	$38.04M	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	$19.95M	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	-	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$66.63M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$86.23M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$19.69M	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: $118 and $454, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$330.60M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $118 and $454, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$616.76M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$57.70M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$42.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$45.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$17.91M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.41M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$777.00K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.66M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$10.58M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$48.77M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$30.09M	USD	Point-in-time
Other assets	`OtherAssets`	$31.67M	USD	Point-in-time
Other assets	`OtherAssets`	$50.37M	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.80B	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$585.07M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$237.16M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability`	$863.76M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$368.05M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$501.16M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.59M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$15.89M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	-	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$850.00K	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$8.61M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$3.15M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$17.65M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$8.92M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$19.72M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$14.53M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$7.70M	USD	Point-in-time
Reinsurance recovered in advance on unpaid losses	`ReinsuranceRecoveredInAdvanceOnUnpaidLosses`	-	USD	Point-in-time
Reinsurance recovered in advance on unpaid losses	`ReinsuranceRecoveredInAdvanceOnUnpaidLosses`	$19.86M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$1.70M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$208.50M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$211.69M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.41M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$721.00K	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$35.62M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$23.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Commitments and contingencies (Note 23)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 23)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$89.95M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.16M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$93.55M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 9,738,183 and 8,598,682 shares issued and outstanding in 2023 and 2022, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 9,738,183 and 8,598,682 shares issued and outstanding in 2023 and 2022, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$89.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$172.48M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$238.44M	USD	Point-in-time
Accumulated other comprehensive (loss) income, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.89M	USD	Point-in-time
Accumulated other comprehensive (loss) income, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$201.14M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$324.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$162.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-1.34M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.80B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time

Income Statement 198 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$577.04M	USD	Annual
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$724.72M	USD	Annual
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$765.51M	USD	Annual
Premiums ceded	`CededPremiumsEarned`	$261.14M	USD	Annual
Premiums ceded	`CededPremiumsEarned`	$199.74M	USD	Annual
Premiums ceded	`CededPremiumsEarned`	$269.63M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$87.84M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$124.92M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$106.97M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$377.30M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$105.92M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$463.57M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$125.76M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$93.00M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$109.56M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$122.16M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$495.88M	USD	Annual
Net premiums earned	`PremiumsEarnedNet`	$148.61M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$94.23M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$102.22M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$115.56M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$12.34M	USD	Annual
Net investment income	`NetInvestmentIncome`	$32.45M	USD	Annual
Net investment income	`NetInvestmentIncome`	$46.23M	USD	Annual
Net realized investment (losses) gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.19M	USD	Annual
Net realized investment (losses) gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$6.47M	USD	Annual
Net realized investment (losses) gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-2.00M	USD	Annual
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.21M	USD	Annual
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.36M	USD	Annual
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-7.15M	USD	Annual
Policy fee income	`InsuranceCommissionsAndFees`	$4.28M	USD	Annual
Policy fee income	`InsuranceCommissionsAndFees`	$4.00M	USD	Annual
Policy fee income	`InsuranceCommissionsAndFees`	$4.70M	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	-	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	$3.12M	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	-	USD	Annual
Other	`OtherIncome`	$6.45M	USD	Annual
Other	`OtherIncome`	$4.49M	USD	Annual
Other	`OtherIncome`	$2.63M	USD	Annual
Total revenue	`Revenues`	$127.33M	USD	1 Quarter
Total revenue	`Revenues`	$407.92M	USD	Annual
Total revenue	`Revenues`	$162.67M	USD	1 Quarter
Total revenue	`Revenues`	$126.65M	USD	1 Quarter
Total revenue	`Revenues`	$94.87M	USD	1 Quarter
Total revenue	`Revenues`	$101.50M	USD	1 Quarter
Total revenue	`Revenues`	$131.64M	USD	1 Quarter
Total revenue	`Revenues`	$127.04M	USD	1 Quarter
Total revenue	`Revenues`	$125.93M	USD	1 Quarter
Total revenue	`Revenues`	$99.22M	USD	1 Quarter
Total revenue	`Revenues`	$129.03M	USD	1 Quarter
Total revenue	`Revenues`	$499.56M	USD	Annual
Total revenue	`Revenues`	$119.94M	USD	1 Quarter
Total revenue	`Revenues`	$112.32M	USD	1 Quarter
Total revenue	`Revenues`	$550.67M	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$45.75M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$227.53M	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$62.66M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$86.83M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$72.70M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$65.40M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$55.92M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$139.79M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$371.46M	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$72.14M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$63.19M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$254.58M	USD	Annual
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$61.89M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$66.73M	USD	1 Quarter
Losses and loss adjustment expenses	`IncurredClaimsPropertyCasualtyAndLiability`	$60.56M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.72M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.77M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.34M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$26.86M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.17M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$29.41M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$24.68M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$24.16M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$93.73M	USD	Annual
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$24.03M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.07M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$104.98M	USD	Annual
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.62M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.72M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$90.82M	USD	Annual
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$45.43M	USD	Annual
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$56.51M	USD	Annual
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$53.87M	USD	Annual
Interest expense	`InterestExpenseDebt`	$11.12M	USD	Annual
Interest expense	`InterestExpenseDebt`	$657.00K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.67M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.00M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$6.40M	USD	Annual
Interest expense	`InterestExpenseDebt`	$1.66M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$1.51M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.81M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.82M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$601.00K	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$7.77M	USD	Annual
Interest expense	`InterestExpenseDebt`	$2.08M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.84M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.83M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.80M	USD	1 Quarter
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	$2.28M	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.75M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$24.98M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$22.63M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$21.84M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$123.04M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$396.68M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$105.89M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$567.98M	USD	Annual
Total expenses	`BenefitsLossesAndExpenses`	$108.51M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$96.41M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$107.06M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$190.26M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$84.77M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$109.78M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$137.49M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$117.20M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$105.72M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$111.56M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$433.02M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$54.16M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-63.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.56M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$117.65M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-68.42M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.23M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$23.14M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.50M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-13.81M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.99M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$28.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-51.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-54.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$40.91M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$89.26M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.83M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$17.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-8.54M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.24M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.37M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.40M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.11M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$853.00K	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.20M	USD	Annual
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-2.01M	USD	Annual
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-58.51M	USD	Annual
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$1.86M	USD	Annual
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$79.03M	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$9.13	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.23	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$1.78	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$1.53	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-5.66	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-6.24	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.82	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$4.31	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-1.04	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-1.04	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.18	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.21	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-6.24	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$7.62	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.24	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-5.66	USD	1 Quarter
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$3.40	USD	1 Quarter

Cash Flow Statement 279 line items

Line Item	Tag	Value	Unit	Period
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$-58.51M	USD	Annual
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$1.86M	USD	Annual
Net income (loss) after noncontrolling interests	`NetIncomeLoss`	$79.03M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.91M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.39M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.22M	USD	Annual
Net (loss) income	`ProfitLoss`	$1.44M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-51.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.87M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-54.60M	USD	Annual
Net (loss) income	`ProfitLoss`	$40.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$89.26M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.84M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.83M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$17.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.24M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.35M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$13.75M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$15.11M	USD	Annual
Net (accretion of discount) amortization of premiums on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$4.50M	USD	Annual
Net (accretion of discount) amortization of premiums on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-169.00K	USD	Annual
Net (accretion of discount) amortization of premiums on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$961.00K	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$5.55M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$8.18M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$8.01M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.10M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-9.88M	USD	Annual
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$1.14M	USD	Annual
Net realized investment losses (gains)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.19M	USD	Annual
Net realized investment losses (gains)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$6.47M	USD	Annual
Net realized investment losses (gains)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-2.00M	USD	Annual
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.21M	USD	Annual
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.36M	USD	Annual
Net unrealized investment (gains) losses	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-7.15M	USD	Annual
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$5.00K	USD	Annual
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-336.00K	USD	Annual
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$364.00K	USD	Annual
Net (income) loss from unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$495.00K	USD	Annual
Net (income) loss from unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	$417.00K	USD	Annual
Net (income) loss from unconsolidated joint venture	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Distributions received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distributions received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$114.00K	USD	Annual
Distributions received from unconsolidated joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$489.00K	USD	Annual
Net income from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$4.95M	USD	Annual
Net income from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$661.00K	USD	Annual
Net income from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$3.96M	USD	Annual
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$3.00M	USD	Annual
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$1.15M	USD	Annual
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$3.60M	USD	Annual
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	-	USD	Annual
Impairment loss	`ImpairmentOfIntangibleAssetsFinitelived`	$2.28M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	Annual
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.75M	USD	Annual
Gain on involuntary conversion	`GainLossOnInvoluntaryConversion`	$13.40M	USD	Annual
Gain on involuntary conversion	`GainLossOnInvoluntaryConversion`	-	USD	Annual
Gain on involuntary conversion	`GainLossOnInvoluntaryConversion`	-	USD	Annual
Gain on sale of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	Annual
Gain on sale of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.81M	USD	Annual
Gain on sale of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$376.00K	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	-	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	$3.12M	USD	Annual
Gain from remeasurement of contingent liabilities	`Remeasurementgainlossoncontingentliabilities`	-	USD	Annual
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-60.00K	USD	Annual
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-108.00K	USD	Annual
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-64.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-61.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$47.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-158.00K	USD	Annual
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.60M	USD	Annual
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.55M	USD	Annual
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$-235.00K	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-1.28M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-470.00K	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-10.51M	USD	Annual
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$-33.16M	USD	Annual
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$3.04M	USD	Annual
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$-225.00K	USD	Annual
Assumed premiums receivable	`AssumedPremiumsReceivable`	$19.95M	USD	Annual
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	Annual
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$40.27M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-10.02M	USD	Annual
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$19.61M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$612.07M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-338.40M	USD	Annual
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-8.49M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-2.61M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.84M	USD	Annual
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-12.17M	USD	Annual
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$73.72M	USD	Annual
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-24.94M	USD	Annual
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-18.68M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.58M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-4.49M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$19.89M	USD	Annual
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$25.00M	USD	Annual
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-278.69M	USD	Annual
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$626.60M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$1.30M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$133.11M	USD	Annual
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$97.34M	USD	Annual
Advance premiums	`IncreaseDecreaseInAdvancePremium`	$-2.69M	USD	Annual
Advance premiums	`IncreaseDecreaseInAdvancePremium`	$4.82M	USD	Annual
Advance premiums	`IncreaseDecreaseInAdvancePremium`	$2.40M	USD	Annual
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$4.59M	USD	Annual
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-5.46M	USD	Annual
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$4.02M	USD	Annual
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumsPayable`	$-9.55M	USD	Annual
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumsPayable`	$1.67M	USD	Annual
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumsPayable`	$8.72M	USD	Annual
Assumed reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	-	USD	Annual
Assumed reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$850.00K	USD	Annual
Assumed reinsurance balances payable	`IncreaseDecreaseInReinsurancePayables`	$-87.00K	USD	Annual
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	Annual
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$19.86M	USD	Annual
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$1.64M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-8.40M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$14.26M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.50M	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-12.00K	USD	Annual
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.66M	USD	Annual
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$3.76M	USD	Annual
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.48M	USD	Annual
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.97M	USD	Annual
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$5.36M	USD	Annual
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$4.66M	USD	Annual
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$3.12M	USD	Annual
Distributions received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$351.00K	USD	Annual
Distributions received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	Annual
Distributions received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$623.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.32M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.50M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.34M	USD	Annual
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$1.37M	USD	Annual
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$841.00K	USD	Annual
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$21.41M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.79M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.80M	USD	Annual
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$18.30M	USD	Annual
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$332.15M	USD	Annual
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$614.84M	USD	Annual
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$102.80M	USD	Annual
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$22.89M	USD	Annual
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$20.50M	USD	Annual
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	Annual
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$1.31M	USD	Annual
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$42.00K	USD	Annual
Compensation received for property relinquished through eminent domain	`CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings`	$-14.50M	USD	Annual
Compensation received for property relinquished through eminent domain	`CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings`	-	USD	Annual
Compensation received for property relinquished through eminent domain	`CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings`	-	USD	Annual
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	Annual
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$667.00K	USD	Annual
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	Annual
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$22.33M	USD	Annual
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.72M	USD	Annual
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$23.05M	USD	Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$23.43M	USD	Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$151.41M	USD	Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$328.72M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$31.61M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$12.20M	USD	Annual
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$112.31M	USD	Annual
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$53.00K	USD	Annual
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$570.00K	USD	Annual
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$3.63M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-434.54M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$36.85M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.27M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$13.72M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$14.06M	USD	Annual
Cash dividends paid	`PaymentsOfDividends`	$15.23M	USD	Annual
Cash dividends received under share repurchase forward contract	`CashDividendsRepaid`	-	USD	Annual
Cash dividends received under share repurchase forward contract	`CashDividendsRepaid`	$76.00K	USD	Annual
Cash dividends received under share repurchase forward contract	`CashDividendsRepaid`	$306.00K	USD	Annual
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-8.75M	USD	Annual
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-15.00M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$84.57M	USD	Annual
Net proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of redeemable noncontrolling interest and warrants	`ProceedsFromIssuanceOfRedeemableNoncontrollingInterestAndWarrants`	$100.00M	USD	Annual
Proceeds from issuance of redeemable noncontrolling interest and warrants	`ProceedsFromIssuanceOfRedeemableNoncontrollingInterestAndWarrants`	-	USD	Annual
Proceeds from issuance of redeemable noncontrolling interest and warrants	`ProceedsFromIssuanceOfRedeemableNoncontrollingInterestAndWarrants`	-	USD	Annual
Issuance costs - redeemable noncontrolling interest	`RedeemableNoncontrollingInterestIssuanceCosts`	-	USD	Annual
Issuance costs - redeemable noncontrolling interest	`RedeemableNoncontrollingInterestIssuanceCosts`	$6.26M	USD	Annual
Issuance costs - redeemable noncontrolling interest	`RedeemableNoncontrollingInterestIssuanceCosts`	-	USD	Annual
Dividends paid	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.54M	USD	Annual
Dividends paid	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$5.51M	USD	Annual
Dividends paid	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$6.76M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$172.50M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$562.00K	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$1.01M	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$970.00K	USD	Annual
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	Annual
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	Annual
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$71.24M	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	Annual
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.31M	USD	Annual
Repurchases of common stock under share repurchase plan	`PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan`	-	USD	Annual
Repurchases of common stock under share repurchase plan	`PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan`	-	USD	Annual
Repurchases of common stock under share repurchase plan	`PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan`	$17.07M	USD	Annual
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-55.00K	USD	Annual
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-406.00K	USD	Annual
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-354.00K	USD	Annual
Debt conversion expense paid	`DebtConversionExpensePaid`	$1.90M	USD	Annual
Debt conversion expense paid	`DebtConversionExpensePaid`	-	USD	Annual
Debt conversion expense paid	`DebtConversionExpensePaid`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.04M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$152.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$378.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$41.07M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$64.30M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.12M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-54.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-98.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-42.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$197.60M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$302.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-393.58M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$433.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$631.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$433.74M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$631.34M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$19.05M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$146.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.38M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$7.11M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$9.25M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$6.16M	USD	Annual
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-10.77M	USD	Annual
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$6.96M	USD	Annual
Unrealized loss on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.07M	USD	Annual
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$379.00K	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$91.08M	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	$114.93M	USD	Annual
Warrants issued in Centerbridge transaction	`WarrantsIssuedInCenterbridgeTransaction`	-	USD	Annual
Warrants issued in Centerbridge transaction	`WarrantsIssuedInCenterbridgeTransaction`	-	USD	Annual
Warrants issued in Centerbridge transaction	`WarrantsIssuedInCenterbridgeTransaction`	$9.22M	USD	Annual
Asset acquired under finance lease	`FinanceLeaseObligationIncurred`	$6.00K	USD	Annual
Asset acquired under finance lease	`FinanceLeaseObligationIncurred`	-	USD	Annual
Asset acquired under finance lease	`FinanceLeaseObligationIncurred`	-	USD	Annual
Assumed liability	`LiabilitiesAssumed1`	-	USD	Annual
Assumed liability	`LiabilitiesAssumed1`	$4.00K	USD	Annual
Assumed liability	`LiabilitiesAssumed1`	-	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Common stock issued	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$5.41M	USD	Annual
Contingent consideration payable	`EstimatedContingentConsideration`	$1.07M	USD	Point-in-time
Contingent consideration payable	`ContingentConsiderationPayable`	$1.07M	USD	Annual
Contingent consideration payable	`ContingentConsiderationPayable`	-	USD	Annual
Contingent consideration payable	`ContingentConsiderationPayable`	$2.42M	USD	Annual

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.60	USD	Annual
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.60	USD	Annual
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.60	USD	Annual
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Beginning Balance	`StockholdersEquity`	$201.14M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$324.84M	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$162.60M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$89.26M	USD	Annual
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$-54.60M	USD	Annual
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$7.24M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.37M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.40M	USD	Annual
Net income attributable to redeemable noncontrolling interest (Note 21)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.11M	USD	Annual
Cumulative Effects Of Change In Accounting Principle	`CumulativeEffectsOfChangeInAccountingPrinciple`	$-3.02M	USD	Annual
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07M	USD	Annual
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.96M	USD	Annual
Total other comprehensive (loss) income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-10.77M	USD	Annual
Exercise of common stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Exercise of common stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Exercise of common stock options, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	0.00	shares	Annual
Issuance of common stock, value	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Issuance of common stock, value	`StockIssuedDuringPeriodValuePurchaseOfAssets`	-	USD	Annual
Issuance of common stock, value	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$5.41M	USD	Annual
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.31M	USD	Annual
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$71.24M	USD	Annual
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$784.00K	USD	Annual
Issuance of common stock in public offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of common stock in public offering	`ProceedsFromIssuanceOfCommonStock`	$84.57M	USD	Annual
Issuance of common stock in public offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Repurchase and retirement of common stock under share repurchase plan, value	`RepurchaseAndRetirementOfCommonStockUnderShareRepurchasePlanValue`	$17.07M	USD	Annual
Issuance of common stock in public offering, Value	`StockIssuedDuringPeriodValueNewIssues`	$84.57M	USD	Annual
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	Annual
Common stock issued on conversions of 4.25% senior notes	`DebtConversionConvertedInstrumentAmount1`	$114.93M	USD	Annual
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.57M	USD	Annual
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$3.17M	USD	Annual
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$3.11M	USD	Annual
Issuance of warrants, net of issuance costs (Note 19)	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$8.64M	USD	Annual
Common stock dividends ($1.60 per share)	`DividendsCommonStockCash`	$13.76M	USD	Annual
Common stock dividends ($1.60 per share)	`DividendsCommonStockCash`	$15.16M	USD	Annual
Common stock dividends ($1.60 per share)	`DividendsCommonStockCash`	$13.72M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.53M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.42M	USD	Annual
Ending Balance	`StockholdersEquity`	$201.14M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$324.84M	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$162.60M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$324.50M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time

Comprehensive Income 54 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$1.44M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-51.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-4.87M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-54.60M	USD	Annual
Net (loss) income	`ProfitLoss`	$40.91M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$89.26M	USD	Annual
Net (loss) income	`ProfitLoss`	$6.84M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$3.83M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$17.79M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-8.54M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$2.65M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.24M	USD	Annual
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$4.82M	USD	Annual
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-11.36M	USD	Annual
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-692.00K	USD	Annual
Call and repayment gains charged to investment income	`OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome`	-	USD	Annual
Call and repayment gains charged to investment income	`OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome`	-	USD	Annual
Call and repayment gains charged to investment income	`OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome`	$36.00K	USD	Annual
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$687.00K	USD	Annual
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-429.00K	USD	Annual
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-1.03M	USD	Annual
Net change in unrealized losses	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-1.42M	USD	Annual
Net change in unrealized losses	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$5.85M	USD	Annual
Net change in unrealized losses	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-10.93M	USD	Annual
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-1.11M	USD	Annual
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-347.00K	USD	Annual
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-154.00K	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.07M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$6.96M	USD	Annual
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-10.77M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.47M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.20M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.13M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.80M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.17M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.71M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.84M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.17M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.59M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.13M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.38M	USD	Annual
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$96.22M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.04M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.09M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.59M	USD	Annual
Comprehensive (loss) income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$-59.79M	USD	Annual
Comprehensive (loss) income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$95.13M	USD	Annual
Comprehensive (loss) income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$8.21M	USD	Annual

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