10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-124033`
Period End Date	20240930
Filing Date	20241108
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	hci-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 242 Income Statement 184 Cash Flow Statement 326 Stockholders Equity 96 Comprehensive Income 72

Balance Sheet 242 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$665.67M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$665.67M	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`	$387.69M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $665,669 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$668.23M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $665,669 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$668.23M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $665,669 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: $665,669 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$383.24M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, at fair value (cost: $50,982 and $44,011 respectively)	`EquitySecuritiesFvNi`	$56.33M	USD	Point-in-time
Equity securities, at fair value (cost: $50,982 and $44,011 respectively)	`EquitySecuritiesFvNi`	$56.33M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$44.01M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$44.01M	USD	Point-in-time
Equity securities, at fair value (cost: $50,982 and $44,011 respectively)	`EquitySecuritiesFvNi`	$45.54M	USD	Point-in-time
Equity securities, at fair value (cost: $50,982 and $44,011 respectively)	`EquitySecuritiesFvNi`	$45.54M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$50.98M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$50.98M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.22M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.22M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.15M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$3.15M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.58M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$23.58M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$21.50M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$21.50M	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
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`	$77.51M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$77.51M	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
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`	$46.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$46.00K	USD	Point-in-time
Total investments	`Investments`	$823.57M	USD	Point-in-time
Total investments	`Investments`	$823.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$536.48M	USD	Point-in-time
Cash and cash equivalents	`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
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$518.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$518.79M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.29M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.29M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.31M	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 issued	`CommonStockSharesIssued`	10.48M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.48M	shares	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
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$53.00M	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$53.00M	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
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$6.38M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$6.38M	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`	$3.51M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$3.51M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.48M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.48M	shares	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	-	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$4.92M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$4.92M	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: $4,218 and $3,152, respectively)	`PremiumsReceivableAtCarryingValue`	$38.04M	USD	Point-in-time
Premiums receivable, net (allowance: $4,218 and $3,152, respectively)	`PremiumsReceivableAtCarryingValue`	$38.04M	USD	Point-in-time
Premiums receivable, net (allowance: $4,218 and $3,152, respectively)	`PremiumsReceivableAtCarryingValue`	$59.18M	USD	Point-in-time
Premiums receivable, net (allowance: $4,218 and $3,152, respectively)	`PremiumsReceivableAtCarryingValue`	$59.18M	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	$19.95M	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	$19.95M	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	-	USD	Point-in-time
Assumed premiums receivable	`AssumedPremiumReceivable`	-	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$105.09M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$105.09M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$86.23M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$86.23M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$19.69M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$19.69M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$27.52M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$27.52M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $46 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$330.60M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $46 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$330.60M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $46 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$273.05M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $46 and $118, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$273.05M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$42.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$42.91M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$56.40M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$56.40M	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`	$1.24M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.24M	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`	$7.66M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$7.66M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.82M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.82M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$14.53M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$14.53M	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
Other assets	`OtherAssets`	$58.12M	USD	Point-in-time
Other assets	`OtherAssets`	$58.12M	USD	Point-in-time
Other assets	`OtherAssets`	$50.37M	USD	Point-in-time
Other assets	`OtherAssets`	$50.37M	USD	Point-in-time
Total assets	`Assets`	$1.99B	USD	Point-in-time
Total assets	`Assets`	$1.99B	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	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$709.09M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$709.09M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.07M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.07M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$612.35M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$612.35M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$547.70M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$547.70M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$501.16M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$501.16M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$15.89M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$15.89M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$37.77M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$37.77M	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
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
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$8.92M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$8.92M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$7.17M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$7.17M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$850.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$850.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$315.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$315.00K	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$37.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$37.12M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$19.72M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$19.72M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$7.70M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$7.70M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$5.42M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$5.42M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$46.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$46.00M	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`	$185.08M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.08M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.25M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.25M	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
Other liabilities	`OtherLiabilities`	$39.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$39.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$35.62M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$35.62M	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`	$1.52B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.52B	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	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.16M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.16M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.49M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.49M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.69M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$96.69M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,479,076 and 9,738,183 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,479,076 and 9,738,183 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,479,076 and 9,738,183 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,479,076 and 9,738,183 shares issued and outstanding at September 30, 2024 and December 31, 2023, respectively)	`CommonStockValue`	-	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
Additional paid-in capital	`AdditionalPaidInCapital`	$119.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$119.97M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$333.45M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$333.45M	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 income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.16M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.92M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$455.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$455.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$324.84M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$324.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$11.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.32M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$2.32M	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`	$161.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	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`	$1.99B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$1.99B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$550.32M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$550.32M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$188.31M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$188.31M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$265.52M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$265.52M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$785.72M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$785.72M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$109.69M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$109.69M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$66.15M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$66.15M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$254.51M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$254.51M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$203.05M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$203.05M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$531.21M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$531.21M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$347.27M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$347.27M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$155.82M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$155.82M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$122.16M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$122.16M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.38M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$9.38M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$35.89M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$35.89M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$13.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$13.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$44.66M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$44.66M	USD	3 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$2.85M	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$2.85M	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-207.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-207.00K	USD	1 Quarter
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment gains (losses)	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.23M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.23M	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`	$3.65M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.65M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.34M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.34M	USD	3 Qtrs
Other	`OtherIncome`	$260.00K	USD	1 Quarter
Other	`OtherIncome`	$260.00K	USD	1 Quarter
Other	`OtherIncome`	$2.08M	USD	3 Qtrs
Other	`OtherIncome`	$2.08M	USD	3 Qtrs
Other	`OtherIncome`	$2.39M	USD	3 Qtrs
Other	`OtherIncome`	$2.39M	USD	3 Qtrs
Other	`OtherIncome`	$1.05M	USD	1 Quarter
Other	`OtherIncome`	$1.05M	USD	1 Quarter
Total revenue	`Revenues`	$131.64M	USD	1 Quarter
Total revenue	`Revenues`	$131.64M	USD	1 Quarter
Total revenue	`Revenues`	$588.18M	USD	3 Qtrs
Total revenue	`Revenues`	$588.18M	USD	3 Qtrs
Total revenue	`Revenues`	$388.00M	USD	3 Qtrs
Total revenue	`Revenues`	$388.00M	USD	3 Qtrs
Total revenue	`Revenues`	$175.32M	USD	1 Quarter
Total revenue	`Revenues`	$175.32M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$66.73M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$66.73M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$189.18M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$189.18M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$263.98M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$263.98M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$105.74M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$105.74M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$26.10M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$26.10M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.77M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$22.77M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$71.69M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$71.69M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$68.11M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$68.11M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.18M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.18M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$52.92M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$52.92M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$41.64M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$41.64M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$13.86M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$13.86M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$10.02M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$10.02M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$8.29M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$8.29M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$2.83M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$2.83M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$22.02M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$22.02M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$5.37M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.37M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$17.29M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$17.29M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$6.80M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$6.80M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$111.56M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$111.56M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$420.64M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$420.64M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$324.51M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$324.51M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$161.24M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$161.24M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.49M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.54M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.42M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$15.15M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$15.15M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 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`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$163.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$163.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.71M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.71M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$396.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$396.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.93M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.93M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.76	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$4.76	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$10.42	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$10.42	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.53	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.53	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.59	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.59	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.16	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.16	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.34	USD	1 Quarter

Cash Flow Statement 326 line items

Line Item	Tag	Value	Unit	Period
Conversion note interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Conversion note interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Conversion note interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Conversion note interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Net income after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$40.94M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$13.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.08M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.08M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.41M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.41M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.81M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.81M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.43M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.43M	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.74M	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.74M	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.33M	USD	3 Qtrs
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$3.33M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.20M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$5.37M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$5.37M	USD	3 Qtrs
Net realized investment (gains) losses	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment (gains) losses	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$-1.59M	USD	3 Qtrs
Net realized investment (gains) losses	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment (gains) losses	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$385.00K	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.04M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-20.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-20.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-135.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-135.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-72.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-72.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-33.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-33.00K	USD	1 Quarter
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$164.00K	USD	3 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$164.00K	USD	3 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$648.00K	USD	3 Qtrs
Net income from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$648.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$694.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$694.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$844.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$844.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-177.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.94M	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$8.94M	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-294.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-294.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-72.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-72.00K	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.94M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.94M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$2.88M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$2.88M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.57M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.57M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$12.62M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$12.62M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$7.12M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$7.12M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$21.15M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$21.15M	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$30.60M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$30.60M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$18.86M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$18.86M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-196.53M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-196.53M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-49.80M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-49.80M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-490.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-490.00K	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.49M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.49M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.01M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.01M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.56M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.56M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.15M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$18.15M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.84M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-154.68M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-154.68M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$27.28M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$27.28M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$27.78M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$27.78M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$46.54M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$46.54M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$13.66M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$13.66M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$21.87M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$21.87M	USD	3 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	$-535.00K	USD	3 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	$-535.00K	USD	3 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	-	USD	3 Qtrs
Assumed reinsurance balances payable	`AssumedReinsuranceBalancesPayable`	-	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.56M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.56M	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	-	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	3 Qtrs
Reinsurance recovered in advance on unpaid losses	`IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse`	$-19.86M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-1.75M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-1.75M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-17.64M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-17.64M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.96M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$32.96M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.02M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.02M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$257.13M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$257.13M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$77.32M	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.20M	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.20M	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$756.00K	USD	3 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$756.00K	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$3.09M	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$3.09M	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.76M	USD	3 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.76M	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	3 Qtrs
Distribution received from unconsolidated joint venture	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$18.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.99M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.99M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.18M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.18M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$2.32M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$2.32M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$14.18M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$14.18M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.79M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.79M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$702.92M	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$702.92M	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$264.50M	USD	3 Qtrs
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$264.50M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.99M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$15.99M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$25.85M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$25.85M	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	$81.00K	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Purchase of short-term and other investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$21.75M	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$17.41M	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$17.41M	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$109.34M	USD	3 Qtrs
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$109.34M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.65M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.65M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$410.21M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$410.21M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$19.77M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$19.77M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$10.38M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$10.38M	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$34.00K	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	$34.00K	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	-	USD	3 Qtrs
Proceeds from sales, redemptions and maturities of short-term and other investments	`ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments`	-	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.71M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.71M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.06M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.06M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$10.29M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$10.29M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$12.35M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$12.35M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$6.76M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$6.76M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	3 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	-	USD	3 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	-	USD	3 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	$-46.00M	USD	3 Qtrs
Net borrowing under revolving credit facility	`NetBorrowingUnderRevolvingCreditFacility`	$-46.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$12.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.04M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.04M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$387.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$387.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$437.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$437.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$6.89M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$784.00K	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-480.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-480.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-300.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-300.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$279.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$279.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.75M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.75M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-40.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.00K	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.24M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$89.24M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.67M	USD	3 Qtrs
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.67M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	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 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`	$522.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$522.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$327.01M	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, 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`	$522.10M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$522.10M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$54.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$54.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$11.40M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$11.40M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.93M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.93M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.77M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.77M	USD	3 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.04M	USD	3 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.04M	USD	3 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.25M	USD	3 Qtrs
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.25M	USD	3 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$23.45M	USD	3 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	$23.45M	USD	3 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Conversion of 4.25% Convertible Senior Notes	`DebtConversionConvertedInstrumentAmount1`	-	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	-	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	-	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	$125.00K	USD	3 Qtrs
Contingent consideration receivable	`ContingentConsiderationReceivable`	$125.00K	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	-	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	-	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	$8.99M	USD	3 Qtrs
Long-term debt obligations assumed by the buyer	`LongTermDebtObligationsAssumedByTheBuyer`	$8.99M	USD	3 Qtrs
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$53.00M	USD	Point-in-time
Receivable from maturities of fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$53.00M	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
Assumed liability	`LiabilitiesAssumed1`	$4.00K	USD	3 Qtrs
Assumed liability	`LiabilitiesAssumed1`	$4.00K	USD	3 Qtrs
Assumed liability	`LiabilitiesAssumed1`	-	USD	3 Qtrs
Assumed liability	`LiabilitiesAssumed1`	-	USD	3 Qtrs

Stockholders Equity 96 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
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
Promissory interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Promissory interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Promissory interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Promissory interest rate	`DebtInstrumentInterestRateStatedPercentage`	0.04	pure	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	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`	$466.67M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$123.45M	USD	3 Qtrs
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$123.45M	USD	3 Qtrs
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$9.39M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$9.39M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$15.67M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$15.67M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$48.34M	USD	3 Qtrs
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$48.34M	USD	3 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`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.01M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 18)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.35M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-1.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-1.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-784.00K	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-784.00K	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.08M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.08M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.92M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.92M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.35M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.35M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$667.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$667.00K	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$10.29M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$10.29M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$3.43M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.43M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$12.35M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$12.35M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$4.19M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.19M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.11M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.11M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	3 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	3 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	3 Qtrs
Noncash reclassification	`NoncashReclassificationOfContribution`	$554.00K	USD	3 Qtrs
Noncash reclassification	`NoncashReclassificationOfContribution`	$554.00K	USD	3 Qtrs
Noncash reclassification	`NoncashReclassificationOfContribution`	$481.00K	USD	1 Quarter
Noncash reclassification	`NoncashReclassificationOfContribution`	$481.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$188.63M	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`	$466.67M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$201.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$48.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$15.67M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.00M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.00M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.04M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.04M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.80M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.80M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$850.00K	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$850.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-157.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-157.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.83M	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.83M	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-907.00K	USD	3 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-907.00K	USD	3 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.79M	USD	3 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.79M	USD	3 Qtrs
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$6.21M	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$6.21M	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.01M	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.01M	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.91M	USD	3 Qtrs
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.91M	USD	3 Qtrs
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$7.01M	USD	3 Qtrs
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$7.01M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$255.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$255.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.56M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.56M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.76M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.76M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-2.13M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-2.13M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$752.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.04M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.38M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.38M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.42M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$194.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$542.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$542.00K	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.87M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.87M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$51.84M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$51.84M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$16.23M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$16.23M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$122.60M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$122.60M	USD	3 Qtrs

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