10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-094718`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	hci-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 242 Income Statement 184 Cash Flow Statement 334 Stockholders Equity 100 Comprehensive Income 72

Balance Sheet 242 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`	$387.69M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$643.89M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$643.89M	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
Fixed-maturity securities, available for sale, at fair value (amortized cost: $643,892 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$383.24M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $643,892 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$383.24M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $643,892 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$640.24M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $643,892 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$640.24M	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
Equity securities, at fair value (cost: $49,192 and $44,011 respectively)	`EquitySecuritiesFvNi`	$45.54M	USD	Point-in-time
Equity securities, at fair value (cost: $49,192 and $44,011 respectively)	`EquitySecuritiesFvNi`	$45.54M	USD	Point-in-time
Equity securities, at fair value (cost: $49,192 and $44,011 respectively)	`EquitySecuritiesFvNi`	$53.89M	USD	Point-in-time
Equity securities, at fair value (cost: $49,192 and $44,011 respectively)	`EquitySecuritiesFvNi`	$53.89M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$49.19M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$49.19M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$44.01M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$44.01M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.58M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.58M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.15M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.15M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.32M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.32M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$21.86M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$21.86M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$67.89M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$67.89M	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
Real estate investments	`RealEstateInvestments`	$73.51M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$73.51M	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
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$66.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$66.00K	USD	Point-in-time
Total investments	`Investments`	$789.49M	USD	Point-in-time
Total investments	`Investments`	$789.49M	USD	Point-in-time
Total investments	`Investments`	$520.25M	USD	Point-in-time
Total investments	`Investments`	$520.25M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$118.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$118.00K	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$445.83M	USD	Point-in-time
Cash and cash equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$445.83M	USD	Point-in-time
Cash and cash equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$536.48M	USD	Point-in-time
Cash and cash equivalents (a)	`CashAndCashEquivalentsAtCarryingValue`	$536.48M	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Restricted cash (a)	`RestrictedCashAndCashEquivalents`	$3.30M	USD	Point-in-time
Restricted cash (a)	`RestrictedCashAndCashEquivalents`	$3.30M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Restricted cash (a)	`RestrictedCashAndCashEquivalents`	$3.29M	USD	Point-in-time
Restricted cash (a)	`RestrictedCashAndCashEquivalents`	$3.29M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.47M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.47M	shares	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	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`	$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, shares issued	`CommonStockSharesIssued`	9.74M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	9.74M	shares	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$3.51M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$3.51M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	9.74M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	9.74M	shares	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$7.07M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$7.07M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.47M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.47M	shares	Point-in-time
Income taxes receivable (a)	`IncomeTaxReceivable`	$2.82M	USD	Point-in-time
Income taxes receivable (a)	`IncomeTaxReceivable`	$2.82M	USD	Point-in-time
Income taxes receivable (a)	`IncomeTaxReceivable`	-	USD	Point-in-time
Income taxes receivable (a)	`IncomeTaxReceivable`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$512.00K	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$512.00K	USD	Point-in-time
Premiums receivable, net (allowance: $4,321 and $3,152, respectively) (a)	`PremiumsReceivableAtCarryingValue`	$38.04M	USD	Point-in-time
Premiums receivable, net (allowance: $4,321 and $3,152, respectively) (a)	`PremiumsReceivableAtCarryingValue`	$38.04M	USD	Point-in-time
Premiums receivable, net (allowance: $4,321 and $3,152, respectively) (a)	`PremiumsReceivableAtCarryingValue`	$58.11M	USD	Point-in-time
Premiums receivable, net (allowance: $4,321 and $3,152, respectively) (a)	`PremiumsReceivableAtCarryingValue`	$58.11M	USD	Point-in-time
Assumed premiums receivable (a)	`AssumedPremiumReceivable`	$19.95M	USD	Point-in-time
Assumed premiums receivable (a)	`AssumedPremiumReceivable`	$19.95M	USD	Point-in-time
Assumed premiums receivable (a)	`AssumedPremiumReceivable`	$7.56M	USD	Point-in-time
Assumed premiums receivable (a)	`AssumedPremiumReceivable`	$7.56M	USD	Point-in-time
Prepaid reinsurance premiums (a)	`PrepaidReinsurancePremiums`	$86.23M	USD	Point-in-time
Prepaid reinsurance premiums (a)	`PrepaidReinsurancePremiums`	$86.23M	USD	Point-in-time
Prepaid reinsurance premiums (a)	`PrepaidReinsurancePremiums`	$123.95M	USD	Point-in-time
Prepaid reinsurance premiums (a)	`PrepaidReinsurancePremiums`	$123.95M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$23.37M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$23.37M	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`	$19.69M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $66 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$330.60M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $66 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$330.60M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $66 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$279.80M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $66 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$279.80M	USD	Point-in-time
Deferred policy acquisition costs (a)	`DeferredPolicyAcquisitionCosts`	$52.56M	USD	Point-in-time
Deferred policy acquisition costs (a)	`DeferredPolicyAcquisitionCosts`	$52.56M	USD	Point-in-time
Deferred policy acquisition costs (a)	`DeferredPolicyAcquisitionCosts`	$42.91M	USD	Point-in-time
Deferred policy acquisition costs (a)	`DeferredPolicyAcquisitionCosts`	$42.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.45M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.30M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.30M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.41M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.41M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.43M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$6.43M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.66M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.66M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$30.09M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$30.09M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$14.35M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$14.35M	USD	Point-in-time
Other assets (a)	`OtherAssets`	$50.37M	USD	Point-in-time
Other assets (a)	`OtherAssets`	$50.37M	USD	Point-in-time
Other assets (a)	`OtherAssets`	$65.48M	USD	Point-in-time
Other assets (a)	`OtherAssets`	$65.48M	USD	Point-in-time
Total assets	`Assets`	$1.91B	USD	Point-in-time
Total assets	`Assets`	$1.91B	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$571.65M	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$571.65M	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$748.96M	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$748.96M	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.07M	USD	Point-in-time
Losses and loss adjustment expenses (a)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.07M	USD	Point-in-time
Unearned premiums (a)	`UnearnedPremiums`	$542.84M	USD	Point-in-time
Unearned premiums (a)	`UnearnedPremiums`	$542.84M	USD	Point-in-time
Unearned premiums (a)	`UnearnedPremiums`	$501.16M	USD	Point-in-time
Unearned premiums (a)	`UnearnedPremiums`	$501.16M	USD	Point-in-time
Advance premiums (a)	`DepositContractsLiabilities`	$24.12M	USD	Point-in-time
Advance premiums (a)	`DepositContractsLiabilities`	$24.12M	USD	Point-in-time
Advance premiums (a)	`DepositContractsLiabilities`	$15.89M	USD	Point-in-time
Advance premiums (a)	`DepositContractsLiabilities`	$15.89M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$3.15M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$3.15M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	-	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	-	USD	Point-in-time
Ceded reinsurance premiums payable (a)	`CededPremiumsPayable`	$8.92M	USD	Point-in-time
Ceded reinsurance premiums payable (a)	`CededPremiumsPayable`	$8.92M	USD	Point-in-time
Ceded reinsurance premiums payable (a)	`CededPremiumsPayable`	$7.95M	USD	Point-in-time
Ceded reinsurance premiums payable (a)	`CededPremiumsPayable`	$7.95M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	-	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	-	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$850.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$850.00K	USD	Point-in-time
Accrued expenses (a)	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$19.72M	USD	Point-in-time
Accrued expenses (a)	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$19.72M	USD	Point-in-time
Accrued expenses (a)	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$27.86M	USD	Point-in-time
Accrued expenses (a)	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$27.86M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$8.96M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$8.96M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$7.70M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$7.70M	USD	Point-in-time
Deferred income taxes, net (a)	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes, net (a)	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes, net (a)	`DeferredIncomeTaxLiabilitiesNet`	$4.33M	USD	Point-in-time
Deferred income taxes, net (a)	`DeferredIncomeTaxLiabilitiesNet`	$4.33M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$48.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$48.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$208.50M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$208.50M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$184.91M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$184.91M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.41M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.41M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.30M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.30M	USD	Point-in-time
Other liabilities (a)	`OtherLiabilities`	$35.62M	USD	Point-in-time
Other liabilities (a)	`OtherLiabilities`	$35.62M	USD	Point-in-time
Other liabilities (a)	`OtherLiabilities`	$35.43M	USD	Point-in-time
Other liabilities (a)	`OtherLiabilities`	$35.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.46B	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	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`	$791.00K	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$791.00K	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.69M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.69M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.16M	USD	Point-in-time
Redeemable noncontrolling interest (Note 18)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.16M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,472,741 and 9,738,183 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,472,741 and 9,738,183 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,472,741 and 9,738,183 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,472,741 and 9,738,183 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$117.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$117.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$89.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$89.57M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$331.96M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$331.96M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$238.44M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$238.44M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Point-in-time
Accumulated other comprehensive loss, net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$324.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$324.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$447.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$447.35M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$5.89M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.91B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.91B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$520.21M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$520.21M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$263.56M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$263.56M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$362.01M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$362.01M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$181.95M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$181.95M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$66.39M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$66.39M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$136.90M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$136.90M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$76.71M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$76.71M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$144.82M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$144.82M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$375.39M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$375.39M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$115.56M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$115.56M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$225.12M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$225.12M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$186.85M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$186.85M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$16.88M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$16.88M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$8.79M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$8.79M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$26.51M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$26.51M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$30.95M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$30.95M	USD	2 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-230.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-230.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.38M	USD	2 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.38M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$897.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$897.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.43M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.43M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$1.47M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.47M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.09M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.09M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$2.11M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$2.11M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$2.56M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$2.56M	USD	2 Qtrs
Other	`OtherIncome`	$2.13M	USD	2 Qtrs
Other	`OtherIncome`	$2.13M	USD	2 Qtrs
Other	`OtherIncome`	$1.04M	USD	2 Qtrs
Other	`OtherIncome`	$1.04M	USD	2 Qtrs
Other	`OtherIncome`	$682.00K	USD	1 Quarter
Other	`OtherIncome`	$682.00K	USD	1 Quarter
Other	`OtherIncome`	$841.00K	USD	1 Quarter
Other	`OtherIncome`	$841.00K	USD	1 Quarter
Total revenue	`Revenues`	$127.33M	USD	1 Quarter
Total revenue	`Revenues`	$127.33M	USD	1 Quarter
Total revenue	`Revenues`	$206.25M	USD	1 Quarter
Total revenue	`Revenues`	$206.25M	USD	1 Quarter
Total revenue	`Revenues`	$412.86M	USD	2 Qtrs
Total revenue	`Revenues`	$412.86M	USD	2 Qtrs
Total revenue	`Revenues`	$256.36M	USD	2 Qtrs
Total revenue	`Revenues`	$256.36M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$158.25M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$158.25M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$122.45M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$122.45M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$78.32M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$78.32M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$61.89M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$61.89M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.45M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.45M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.62M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.62M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.34M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.34M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.59M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.59M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$14.27M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$14.27M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$17.47M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$17.47M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$27.77M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$27.77M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$33.74M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$33.74M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$6.60M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$6.60M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$2.67M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.67M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$5.47M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$5.47M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$3.45M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.45M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.52M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.52M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$11.92M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$11.92M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$5.61M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.61M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.22M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$15.22M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$259.40M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$259.40M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$130.22M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$130.22M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$107.06M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$107.06M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$212.95M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$212.95M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$43.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.38M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.73M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$10.73M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.66M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.66M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$102.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$102.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$233.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$233.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.02M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.02M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.22M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.22M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$12.44M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$12.44M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$27.78M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$27.78M	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.23	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$3.23	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$9.95	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$9.95	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.81	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.81	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.04	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.04	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter

Cash Flow Statement 334 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
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$12.44M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$12.44M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$27.78M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$27.78M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.89M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.89M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.37M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.97M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.97M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	2 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.67M	USD	2 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.67M	USD	2 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.44M	USD	2 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$-46.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$-46.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$4.23M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$4.23M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.64M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.64M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.81M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.81M	USD	2 Qtrs
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-230.00K	USD	1 Quarter
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-230.00K	USD	1 Quarter
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.38M	USD	2 Qtrs
Net realized investment (gains) losses	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.38M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$897.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$897.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.43M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.43M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-52.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-52.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-102.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-102.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-101.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-101.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-3.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-3.00K	USD	1 Quarter
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$85.00K	USD	2 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$85.00K	USD	2 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$542.00K	USD	2 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$542.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$421.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$421.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$626.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$626.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.94M	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.94M	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	2 Qtrs
Foreign currency remeasurement loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	2 Qtrs
Foreign currency remeasurement loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	2 Qtrs
Foreign currency remeasurement loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-31.00K	USD	2 Qtrs
Foreign currency remeasurement loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-31.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-87.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-87.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-332.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-332.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$338.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$338.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$3.56M	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$3.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-3.02M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-3.02M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$20.08M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$20.08M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$5.31M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$5.31M	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-12.39M	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-12.39M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$48.03M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$48.03M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$37.72M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$37.72M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-137.77M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-137.77M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.18M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.18M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-415.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-415.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$9.65M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$9.65M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.00M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.00M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.73M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.73M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.61M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.61M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.08M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.08M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-114.81M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-114.81M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-13.43M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-13.43M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$17.82M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$17.82M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$41.68M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$41.68M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.25M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.25M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.22M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.22M	USD	2 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	$-850.00K	USD	2 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	$-850.00K	USD	2 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	-	USD	2 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	-	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.56M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.56M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	2 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	2 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	2 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	2 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-12.26M	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-12.26M	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-971.00K	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-971.00K	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.18M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.18M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$18.38M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$18.38M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.94M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.99M	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	-	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	2 Qtrs
Return of excess investments in limited partnership interests	`ReturnOfExcessInvestmentsInLimitedPartnershipInterests`	-	USD	2 Qtrs
Return of excess investments in limited partnership interests	`ReturnOfExcessInvestmentsInLimitedPartnershipInterests`	-	USD	2 Qtrs
Return of excess investments in limited partnership interests	`ReturnOfExcessInvestmentsInLimitedPartnershipInterests`	$112.00K	USD	2 Qtrs
Return of excess investments in limited partnership interests	`ReturnOfExcessInvestmentsInLimitedPartnershipInterests`	$112.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.29M	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.29M	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.60M	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.60M	USD	2 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	2 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	2 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.76M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.76M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$9.91M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$9.91M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$744.00K	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$744.00K	USD	2 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$494.39M	USD	2 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$494.39M	USD	2 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$227.54M	USD	2 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$227.54M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.05M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.05M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.27M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.27M	USD	2 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	2 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.65M	USD	2 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.65M	USD	2 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$12.08M	USD	2 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$12.08M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$258.21M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$258.21M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$323.57M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$323.57M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.28M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.28M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.55M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.55M	USD	2 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$34.00K	USD	2 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$34.00K	USD	2 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	-	USD	2 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	-	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$59.67M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$59.67M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.43M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.43M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$6.87M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$6.87M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.16M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.16M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$3.01M	USD	2 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	-	USD	2 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	-	USD	2 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	$-48.00M	USD	2 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	$-48.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$864.00K	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$864.00K	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$328.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$328.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$256.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$256.00K	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-92.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-92.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-237.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-237.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$277.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$277.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.17M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.17M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.40M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00K	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.22M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$59.22M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.63M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.63M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$296.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$296.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$296.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$296.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$237.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$37.82M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$37.82M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.96M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$3.96M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.37M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.37M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$599.00K	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$599.00K	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.28M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$3.28M	USD	2 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$23.45M	USD	2 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$23.45M	USD	2 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	2 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	$125.00K	USD	2 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	$125.00K	USD	2 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	-	USD	2 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	-	USD	2 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	-	USD	2 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	-	USD	2 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	$8.99M	USD	2 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	$8.99M	USD	2 Qtrs
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$488.00K	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$488.00K	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$189.00K	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$189.00K	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	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`	$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
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$757.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$757.00K	USD	Point-in-time
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 fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$50.00K	USD	2 Qtrs
Payable on purchases of fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$50.00K	USD	2 Qtrs
Payable on purchases of fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	-	USD	2 Qtrs
Payable on purchases of fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	-	USD	2 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
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
Debt instrument stated interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$114.06M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$114.06M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$57.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$57.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$32.67M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$32.67M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$14.88M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$14.88M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.34M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.66M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.66M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.28M	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.28M	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-1.04M	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-1.04M	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-480.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-480.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-479.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-479.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-784.00K	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-784.00K	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.26M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.26M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.25M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.25M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$597.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$597.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$619.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$619.00K	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.44M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.44M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$8.16M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$8.16M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$4.17M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.17M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$6.87M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$6.87M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.49M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.49M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.21M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.21M	USD	1 Quarter
Deemed Dividend From Warrant Modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	2 Qtrs
Deemed Dividend From Warrant Modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$179.86M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$14.88M	USD	1 Quarter
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.67M	USD	2 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$152.00K	USD	2 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$152.00K	USD	2 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$705.00K	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$705.00K	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.26M	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-2.26M	USD	1 Quarter
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$757.00K	USD	2 Qtrs
Net unrealized gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$757.00K	USD	2 Qtrs
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-12.00K	USD	1 Quarter
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-12.00K	USD	1 Quarter
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-750.00K	USD	2 Qtrs
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-750.00K	USD	2 Qtrs
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.00K	USD	1 Quarter
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.00K	USD	1 Quarter
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-42.00K	USD	2 Qtrs
Reclassification adjustment for net realized losses (gains)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-42.00K	USD	2 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$799.00K	USD	2 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$799.00K	USD	2 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$715.00K	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$715.00K	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-2.25M	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-2.25M	USD	1 Quarter
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$902.00K	USD	2 Qtrs
Net change in unrealized gains (losses)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$902.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$179.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$179.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$200.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$200.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-2.38M	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-2.38M	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-571.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-571.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	1 Quarter
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.28M	USD	2 Qtrs
Total other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$3.28M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.96M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$35.96M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.20M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.63M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.04M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.04M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$348.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$348.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$42.00K	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$54.60M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$54.60M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$112.42M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$112.42M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$35.61M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$35.61M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$13.16M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$13.16M	USD	1 Quarter

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