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10-K Filing

HCI GROUP, INC. CIK: 1400810 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000950170-25-029999
Period End Date 20241231
Filing Date 20250228
Fiscal Year 2024
Fiscal Period FY
XBRL Instance hci-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 240 Income Statement 390 Cash Flow Statement 532 Stockholders Equity 76 Comprehensive Income 108
Balance Sheet 240 line items
Line Item Tag Value Unit Period
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $719.54M USD Point-in-time
Available-for-sale Debt securities, Amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $719.54M 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
Available-for-sale Debt securities, Allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Available-for-sale Debt securities, Allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $719,536 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively) AvailableForSaleSecuritiesDebtSecurities $718.54M USD Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $719,536 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively) AvailableForSaleSecuritiesDebtSecurities $718.54M USD Point-in-time
Available-for-sale Debt securities, Allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Available-for-sale Debt securities, Allowance for credit losses DebtSecuritiesAvailableForSaleAllowanceForCreditLoss - USD Point-in-time
Fixed-maturity securities, available-for-sale, at fair value (amortized cost: $719,536 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: $719,536 and $387,687, respectively and allowance for credit losses: $0 and $0, respectively) AvailableForSaleSecuritiesDebtSecurities $383.24M USD Point-in-time
Equity securities, at fair value (cost: $52,030 and $44,011, respectively) EquitySecuritiesFvNi $45.54M USD Point-in-time
Equity securities, at fair value (cost: $52,030 and $44,011, respectively) EquitySecuritiesFvNi $45.54M 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: $52,030 and $44,011, respectively) EquitySecuritiesFvNi $56.20M USD Point-in-time
Equity securities, at fair value (cost: $52,030 and $44,011, respectively) EquitySecuritiesFvNi $56.20M USD Point-in-time
Equity Securities, Cost EquitySecuritiesFvNiCost $52.03M USD Point-in-time
Equity Securities, Cost EquitySecuritiesFvNiCost $52.03M 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 $20.80M USD Point-in-time
Limited partnership investments InvestmentsInLimitedPartnerships $20.80M USD Point-in-time
Premiums Receivable, Allowance PremiumsReceivableAllowanceForDoubtfulAccounts $3.15M USD Point-in-time
Premiums Receivable, Allowance PremiumsReceivableAllowanceForDoubtfulAccounts $3.15M USD Point-in-time
Premiums Receivable, Allowance PremiumsReceivableAllowanceForDoubtfulAccounts $5.89M USD Point-in-time
Premiums Receivable, Allowance PremiumsReceivableAllowanceForDoubtfulAccounts $5.89M USD Point-in-time
Real estate investments RealEstateInvestments $79.12M USD Point-in-time
Real estate investments RealEstateInvestments $79.12M 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
Unpaid losses allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $118.00K USD Point-in-time
Unpaid losses 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 allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $186.00K USD Point-in-time
Unpaid losses allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $186.00K USD Point-in-time
Total investments Investments $874.66M USD Point-in-time
Total investments Investments $874.66M 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 $532.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $532.47M 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, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $3.71M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $3.71M 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
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 - USD Point-in-time
Receivable from maturities of fixed-maturity securities ReceivableFromMaturitiesOfDebtSecurities - USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.77M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 10.77M shares 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
Common stock, shares issued CommonStockSharesIssued 9.74M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 9.74M shares 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 $6.01M USD Point-in-time
Accrued interest and dividends receivable AccruedInvestmentIncomeReceivable $6.01M USD 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 10.77M shares Point-in-time
Common stock, outstanding CommonStockSharesOutstanding 10.77M shares Point-in-time
Income taxes receivable IncomeTaxReceivable - USD Point-in-time
Income taxes receivable IncomeTaxReceivable - USD Point-in-time
Income taxes receivable IncomeTaxReceivable $463.00K USD Point-in-time
Income taxes receivable IncomeTaxReceivable $463.00K USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $72.00K USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxAssetsNet $72.00K 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: $5,891 and $3,152, respectively) PremiumsReceivableAtCarryingValue $50.58M USD Point-in-time
Premiums receivable, net (allowance: $5,891 and $3,152, respectively) PremiumsReceivableAtCarryingValue $50.58M USD Point-in-time
Premiums receivable, net (allowance: $5,891 and $3,152, respectively) PremiumsReceivableAtCarryingValue $38.04M USD Point-in-time
Premiums receivable, net (allowance: $5,891 and $3,152, respectively) PremiumsReceivableAtCarryingValue $38.04M 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 $86.23M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $86.23M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $92.06M USD Point-in-time
Prepaid reinsurance premiums PrepaidReinsurancePremiums $92.06M 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 $36.06M USD Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively) ReinsuranceRecoverablesOnPaidLosses $36.06M USD Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $4 and $0, respectively) ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $330.60M USD Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $4 and $0, respectively) ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $330.60M USD Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $4 and $0, respectively) ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $522.38M USD Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $4 and $0, respectively) ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments $522.38M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $45.52M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $45.52M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $54.30M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $54.30M 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
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 $29.54M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $29.54M USD Point-in-time
Right-of-use assets - operating leases OperatingLeaseRightOfUseAsset $1.18M USD Point-in-time
Right-of-use assets - operating leases OperatingLeaseRightOfUseAsset $1.18M 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 $5.21M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $5.21M USD Point-in-time
Funds withheld for assumed business FundsHeldUnderReinsuranceAgreementsAsset $30.09M USD Point-in-time
Funds withheld for assumed business FundsHeldUnderReinsuranceAgreementsAsset $30.09M USD Point-in-time
Funds withheld for assumed business FundsHeldUnderReinsuranceAgreementsAsset $11.69M USD Point-in-time
Funds withheld for assumed business FundsHeldUnderReinsuranceAgreementsAsset $11.69M USD Point-in-time
Other assets OtherAssets $9.82M USD Point-in-time
Other assets OtherAssets $9.82M 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 $1.81B USD Point-in-time
Total assets Assets $1.81B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Total assets Assets $2.23B USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $845.90M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $845.90M 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 $863.76M USD Point-in-time
Losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $863.76M USD Point-in-time
Unearned premiums UnearnedPremiums $501.16M USD Point-in-time
Unearned premiums UnearnedPremiums $501.16M USD Point-in-time
Unearned premiums UnearnedPremiums $584.70M USD Point-in-time
Unearned premiums UnearnedPremiums $584.70M 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 $18.87M USD Point-in-time
Advance premiums DepositContractsLiabilities $18.87M USD Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses $2.50M USD Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses $2.50M 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 $18.31M USD Point-in-time
Ceded reinsurance premiums payable CededPremiumsPayable $18.31M 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 $2.18M USD Point-in-time
Assumed premiums payable AssumedPremiumsPayable $2.18M USD Point-in-time
Accrued expenses AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax $19.72M USD Point-in-time
Accrued expenses AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax $19.72M USD Point-in-time
Accrued expenses AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax $17.68M USD Point-in-time
Accrued expenses AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax $17.68M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $7.70M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $7.70M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $5.45M USD Point-in-time
Income taxes payable AccruedIncomeTaxes $5.45M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $2.83M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $2.83M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet - USD Point-in-time
Revolving credit facility LineOfCredit - USD Point-in-time
Revolving credit facility LineOfCredit - USD Point-in-time
Revolving credit facility LineOfCredit $44.00M USD Point-in-time
Revolving credit facility LineOfCredit $44.00M USD Point-in-time
Long-term debt LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit $185.25M USD Point-in-time
Long-term debt LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit $185.25M USD Point-in-time
Long-term debt LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit $208.50M USD Point-in-time
Long-term debt LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit $208.50M USD Point-in-time
Lease liabilities - operating leases OperatingLeaseLiability $1.19M USD Point-in-time
Lease liabilities - operating leases OperatingLeaseLiability $1.19M 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 $35.62M USD Point-in-time
Other liabilities OtherLiabilities $35.62M USD Point-in-time
Other liabilities OtherLiabilities $32.32M USD Point-in-time
Other liabilities OtherLiabilities $32.32M 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 $1.76B USD Point-in-time
Total liabilities Liabilities $1.76B USD Point-in-time
Commitments and contingencies (Note 25) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 25) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 25) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 25) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $96.69M USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $96.69M USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $96.16M USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $96.16M USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.69M USD Point-in-time
Redeemable noncontrolling interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $1.69M USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,767,184 and 9,738,183 shares issued and outstanding in 2024 and 2023, respectively) CommonStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,767,184 and 9,738,183 shares issued and outstanding in 2024 and 2023, respectively) CommonStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,767,184 and 9,738,183 shares issued and outstanding in 2024 and 2023, respectively) CommonStockValue - USD Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,767,184 and 9,738,183 shares issued and outstanding in 2024 and 2023, respectively) CommonStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $122.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $122.29M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $89.57M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $89.57M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $331.79M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $331.79M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $238.44M USD Point-in-time
Retained income RetainedEarningsAccumulatedDeficit $238.44M USD Point-in-time
Accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.16M USD Point-in-time
Accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.16M USD Point-in-time
Accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-749.00K USD Point-in-time
Accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-749.00K USD Point-in-time
Total stockholders equity StockholdersEquity $324.84M USD Point-in-time
Total stockholders equity StockholdersEquity $324.84M USD Point-in-time
Total stockholders equity StockholdersEquity $453.33M USD Point-in-time
Total stockholders equity StockholdersEquity $453.33M USD Point-in-time
Noncontrolling interests MinorityInterest $14.02M USD Point-in-time
Noncontrolling interests MinorityInterest $14.02M 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 $327.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $327.17M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M 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 $2.23B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and equity LiabilitiesAndStockholdersEquity $2.23B USD Point-in-time
Income Statement 390 line items
Line Item Tag Value Unit Period
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $724.72M USD Annual
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $724.72M USD Annual
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $1.08B USD Annual
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $1.08B USD Annual
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $765.51M USD Annual
Gross premiums earned GrossPremiumsEarnedPropertyAndCasualty $765.51M USD Annual
Premiums ceded CededPremiumsEarned $405.66M USD Annual
Premiums ceded CededPremiumsEarned $405.66M USD Annual
Premiums ceded CededPremiumsEarned $261.14M USD Annual
Premiums ceded CededPremiumsEarned $261.14M USD Annual
Premiums ceded CededPremiumsEarned $269.63M USD Annual
Premiums ceded CededPremiumsEarned $269.63M USD Annual
Net premiums earned PremiumsEarnedNet $106.97M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $106.97M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $677.56M USD Annual
Net premiums earned PremiumsEarnedNet $677.56M USD Annual
Net premiums earned PremiumsEarnedNet $188.54M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $188.54M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $148.61M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $148.61M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $186.85M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $186.85M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $122.16M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $122.16M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $124.92M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $124.92M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $146.35M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $146.35M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $115.56M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $115.56M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $125.76M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $125.76M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $109.56M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $109.56M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $155.82M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $155.82M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $495.88M USD Annual
Net premiums earned PremiumsEarnedNet $495.88M USD Annual
Net premiums earned PremiumsEarnedNet $105.92M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $105.92M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $463.57M USD Annual
Net premiums earned PremiumsEarnedNet $463.57M USD Annual
Net investment income NetInvestmentIncome $46.23M USD Annual
Net investment income NetInvestmentIncome $46.23M USD Annual
Net investment income NetInvestmentIncome $32.45M USD Annual
Net investment income NetInvestmentIncome $32.45M USD Annual
Net investment income NetInvestmentIncome $59.15M USD Annual
Net investment income NetInvestmentIncome $59.15M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-2.00M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-2.00M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $3.38M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $3.38M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-1.19M USD Annual
Net realized investment gains (losses) DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-1.19M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $2.64M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $2.64M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $-7.15M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $-7.15M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $3.21M USD Annual
Net unrealized investment gains (losses) EquitySecuritiesFvNiUnrealizedGainLoss $3.21M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.28M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.28M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.64M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.64M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.70M USD Annual
Policy fee income InsuranceCommissionsAndFees $4.70M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities $3.12M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities $3.12M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Other OtherIncome $4.49M USD Annual
Other OtherIncome $4.49M USD Annual
Other OtherIncome $2.67M USD Annual
Other OtherIncome $2.67M USD Annual
Other OtherIncome $2.63M USD Annual
Other OtherIncome $2.63M USD Annual
Total revenue Revenues $162.67M USD 1 Quarter
Total revenue Revenues $162.67M USD 1 Quarter
Total revenue Revenues $499.56M USD Annual
Total revenue Revenues $499.56M USD Annual
Total revenue Revenues $161.88M USD 1 Quarter
Total revenue Revenues $161.88M USD 1 Quarter
Total revenue Revenues $206.61M USD 1 Quarter
Total revenue Revenues $206.61M USD 1 Quarter
Total revenue Revenues $125.93M USD 1 Quarter
Total revenue Revenues $125.93M USD 1 Quarter
Total revenue Revenues $127.04M USD 1 Quarter
Total revenue Revenues $127.04M USD 1 Quarter
Total revenue Revenues $131.64M USD 1 Quarter
Total revenue Revenues $131.64M USD 1 Quarter
Total revenue Revenues $175.32M USD 1 Quarter
Total revenue Revenues $175.32M USD 1 Quarter
Total revenue Revenues $550.67M USD Annual
Total revenue Revenues $550.67M USD Annual
Total revenue Revenues $129.03M USD 1 Quarter
Total revenue Revenues $129.03M USD 1 Quarter
Total revenue Revenues $750.05M USD Annual
Total revenue Revenues $750.05M USD Annual
Total revenue Revenues $206.25M USD 1 Quarter
Total revenue Revenues $206.25M USD 1 Quarter
Total revenue Revenues $127.33M USD 1 Quarter
Total revenue Revenues $127.33M USD 1 Quarter
Total revenue Revenues $119.94M USD 1 Quarter
Total revenue Revenues $119.94M USD 1 Quarter
Total revenue Revenues $126.65M USD 1 Quarter
Total revenue Revenues $126.65M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $79.92M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $79.92M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $254.58M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $254.58M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $139.79M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $139.79M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $374.71M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $374.71M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $371.46M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $371.46M USD Annual
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $72.70M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $72.70M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $60.56M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $60.56M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $61.89M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $61.89M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $86.83M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $86.83M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $78.32M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $78.32M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $105.74M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $105.74M 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 $110.73M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $110.73M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $65.40M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $65.40M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $72.14M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $72.14M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.72M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.72M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $26.86M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $26.86M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $23.45M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $23.45M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.14M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.14M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $29.41M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $29.41M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $27.71M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $27.71M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $104.98M USD Annual
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $104.98M USD Annual
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.62M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.62M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $99.40M USD Annual
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $99.40M USD Annual
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 $22.72M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $22.72M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $24.68M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $24.68M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $90.82M USD Annual
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $90.82M USD Annual
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $24.03M USD 1 Quarter
Policy acquisition and other underwriting expenses ExpenseRelatedToDistributionOrServicingAndUnderwritingFees $24.03M 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
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $53.87M USD Annual
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $53.87M USD Annual
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $63.15M USD Annual
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $63.15M USD Annual
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $56.51M USD Annual
General and administrative personnel expenses GeneralAndAdministrativePersonnelExpense $56.51M USD Annual
Interest expense InterestExpenseDebt $601.00K USD 1 Quarter
Interest expense InterestExpenseDebt $601.00K USD 1 Quarter
Interest expense InterestExpenseDebt $3.15M USD 1 Quarter
Interest expense InterestExpenseDebt $3.15M USD 1 Quarter
Interest expense InterestExpenseDebt $2.80M USD 1 Quarter
Interest expense InterestExpenseDebt $2.80M USD 1 Quarter
Interest expense InterestExpenseDebt $3.32M USD 1 Quarter
Interest expense InterestExpenseDebt $3.32M USD 1 Quarter
Interest expense InterestExpenseDebt $2.82M USD 1 Quarter
Interest expense InterestExpenseDebt $2.82M USD 1 Quarter
Interest expense InterestExpenseDebt $1.51M USD 1 Quarter
Interest expense InterestExpenseDebt $1.51M USD 1 Quarter
Interest expense InterestExpenseDebt $2.67M USD 1 Quarter
Interest expense InterestExpenseDebt $2.67M USD 1 Quarter
Interest expense InterestExpenseDebt $2.83M USD 1 Quarter
Interest expense InterestExpenseDebt $2.83M USD 1 Quarter
Interest expense InterestExpenseDebt $7.77M USD Annual
Interest expense InterestExpenseDebt $7.77M USD Annual
Interest expense InterestExpenseDebt $2.81M USD 1 Quarter
Interest expense InterestExpenseDebt $2.81M USD 1 Quarter
Interest expense InterestExpenseDebt $3.45M USD 1 Quarter
Interest expense InterestExpenseDebt $3.45M USD 1 Quarter
Interest expense InterestExpenseDebt $3.42M USD 1 Quarter
Interest expense InterestExpenseDebt $3.42M USD 1 Quarter
Interest expense InterestExpenseDebt $2.84M USD 1 Quarter
Interest expense InterestExpenseDebt $2.84M USD 1 Quarter
Interest expense InterestExpenseDebt $11.12M USD Annual
Interest expense InterestExpenseDebt $11.12M USD Annual
Interest expense InterestExpenseDebt $13.34M USD Annual
Interest expense InterestExpenseDebt $13.34M USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived $2.28M USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived $2.28M USD Annual
Other operating expenses OtherCostAndExpenseOperating $26.02M USD Annual
Other operating expenses OtherCostAndExpenseOperating $26.02M USD Annual
Other operating expenses OtherCostAndExpenseOperating $24.98M USD Annual
Other operating expenses OtherCostAndExpenseOperating $24.98M USD Annual
Other operating expenses OtherCostAndExpenseOperating $22.63M USD Annual
Other operating expenses OtherCostAndExpenseOperating $22.63M USD Annual
Total expenses BenefitsLossesAndExpenses $117.20M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $117.20M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $161.24M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $161.24M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $108.51M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $108.51M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $129.18M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $129.18M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $130.22M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $130.22M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $123.04M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $123.04M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $433.02M USD Annual
Total expenses BenefitsLossesAndExpenses $433.02M USD Annual
Total expenses BenefitsLossesAndExpenses $155.98M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $155.98M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $105.89M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $105.89M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $576.62M USD Annual
Total expenses BenefitsLossesAndExpenses $576.62M USD Annual
Total expenses BenefitsLossesAndExpenses $137.49M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $137.49M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $107.06M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $107.06M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $111.56M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $111.56M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $190.26M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $190.26M USD 1 Quarter
Total expenses BenefitsLossesAndExpenses $567.98M USD Annual
Total expenses BenefitsLossesAndExpenses $567.98M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.43M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $77.43M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.89M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.89M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.00M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.74M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.74M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.27M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.27M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.65M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $117.65M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $173.43M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $173.43M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.09M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.09M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-68.42M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-68.42M USD Annual
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.08M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.08M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.56M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-11.56M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.03M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.03M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.16M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.16M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.14M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.14M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-63.60M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-63.60M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $28.39M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $28.39M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-13.81M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-13.81M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $45.85M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $45.85M USD Annual
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.11M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.11M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $10.15M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $10.15M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.37M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.37M USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $853.00K USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $853.00K USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.48M USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.48M USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.20M USD Annual
Net (income) loss attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $-5.20M USD Annual
Net income (loss) NetIncomeLoss $79.03M USD Annual
Net income (loss) NetIncomeLoss $79.03M USD Annual
Net income (loss) NetIncomeLoss $109.95M USD Annual
Net income (loss) NetIncomeLoss $109.95M USD Annual
Net income (loss) NetIncomeLoss $-58.51M USD Annual
Net income (loss) NetIncomeLoss $-58.51M USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $9.13 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $9.13 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $0.24 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.24 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $10.59 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $10.59 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $4.31 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $4.31 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.54 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.54 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $5.18 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $5.18 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.78 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.78 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $4.76 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $4.76 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $-6.24 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $-6.24 USD Annual
Basic earnings (loss) per share EarningsPerShareBasic $0.09 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.09 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $-5.66 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $-5.66 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.45 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.45 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $-1.04 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $-1.04 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.53 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $1.53 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.18 USD 1 Quarter
Basic earnings (loss) per share EarningsPerShareBasic $0.18 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $4.24 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $4.24 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.28 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.28 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $3.81 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $3.81 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.34 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.34 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $3.40 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $3.40 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $-5.66 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $-5.66 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $-1.04 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $-1.04 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.54 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $1.54 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $-6.24 USD Annual
Diluted earnings (loss) per share EarningsPerShareDiluted $-6.24 USD Annual
Diluted earnings (loss) per share EarningsPerShareDiluted $8.89 USD Annual
Diluted earnings (loss) per share EarningsPerShareDiluted $8.89 USD Annual
Diluted earnings (loss) per share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $0.23 USD 1 Quarter
Diluted earnings (loss) per share EarningsPerShareDiluted $7.62 USD Annual
Diluted earnings (loss) per share EarningsPerShareDiluted $7.62 USD Annual
Cash Flow Statement 532 line items
Line Item Tag Value Unit Period
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtInstrumentInterestRateStatedPercentage 0.04 pure Point-in-time
Net income (loss) NetIncomeLoss $79.03M USD Annual
Net income (loss) NetIncomeLoss $79.03M USD Annual
Net income (loss) NetIncomeLoss $109.95M USD Annual
Net income (loss) NetIncomeLoss $109.95M USD Annual
Net income (loss) NetIncomeLoss $-58.51M USD Annual
Net income (loss) NetIncomeLoss $-58.51M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.91M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $3.91M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.22M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $10.22M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $17.63M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $17.63M USD Annual
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $15.11M USD Annual
Stock-based compensation expense ShareBasedCompensation $15.11M USD Annual
Stock-based compensation expense ShareBasedCompensation $10.19M USD Annual
Stock-based compensation expense ShareBasedCompensation $10.19M USD Annual
Stock-based compensation expense ShareBasedCompensation $9.35M USD Annual
Stock-based compensation expense ShareBasedCompensation $9.35M USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $961.00K USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $961.00K USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $3.41M USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $3.41M USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.50M USD Annual
Net accretion of discount on investments in fixed-maturity securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.50M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $8.18M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $8.18M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.30M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $4.30M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $8.01M USD Annual
Depreciation and amortization DepreciationAmortizationAndAccretionNet $8.01M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.10M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-1.10M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.41M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $2.41M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-9.88M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-9.88M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-2.00M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-2.00M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $3.38M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $3.38M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-1.19M USD Annual
Net realized investment (gains) losses DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss $-1.19M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $2.64M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $2.64M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $-7.15M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $-7.15M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $3.21M USD Annual
Net unrealized investment (gains) losses EquitySecuritiesFvNiUnrealizedGainLoss $3.21M USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $68.00K USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $68.00K USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $364.00K USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $364.00K USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $-336.00K USD Annual
Credit loss expense - reinsurance recoverable ReinsuranceRecoverableCreditLossExpenseReversal $-336.00K USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments $495.00K USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments $495.00K USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments - USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments - USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments - USD Annual
Net income from unconsolidated joint venture IncomeLossFromEquityMethodInvestments - USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions - USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $489.00K USD Annual
Distributions received from unconsolidated joint venture EquityMethodInvestmentDividendsOrDistributions $489.00K USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $597.00K USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $597.00K USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $661.00K USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $661.00K USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $3.96M USD Annual
Net income from limited partnership investments GainsLossesOnLimitedPartnershipsInterest $3.96M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $3.00M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $3.00M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $1.02M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $1.02M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $1.15M USD Annual
Distributions received from limited partnership interests DistributionsFromLimitedPartnershipForReturnOnInvestment $1.15M USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived - USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived $2.28M USD Annual
Impairment loss ImpairmentOfIntangibleAssetsFinitelived $2.28M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-177.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-177.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion - USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion - USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion - USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion - USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion $13.40M USD Annual
Gain on involuntary conversion GainLossOnInvoluntaryConversion $13.40M USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate - USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $376.00K USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $376.00K USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $8.81M USD Annual
Gain on sale of real estate investments GainsLossesOnSalesOfInvestmentRealEstate $8.81M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities $3.12M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities $3.12M USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Gain from remeasurement of contingent liabilities Remeasurementgainlossoncontingentliabilities - USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-108.00K USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-108.00K USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-133.00K USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-133.00K USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-60.00K USD Annual
Foreign currency remeasurement loss ForeignCurrencyTransactionGainLossBeforeTax $-60.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-158.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-158.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-308.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $-308.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $47.00K USD Annual
Other non-cash items OtherNoncashIncomeExpense $47.00K USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $2.50M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $2.50M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.60M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.60M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.55M USD Annual
Accrued interest and dividends receivable IncreaseDecreaseInInterestAndDividendsReceivable $1.55M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $2.71M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $2.71M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-10.51M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-10.51M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-1.28M USD Annual
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-1.28M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $12.54M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $12.54M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $-33.16M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $-33.16M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $3.04M USD Annual
Premiums receivable, net IncreaseDecreaseInPremiumsReceivable $3.04M USD Annual
Assumed premiums receivable AssumedPremiumsReceivable $-19.95M USD Annual
Assumed premiums receivable AssumedPremiumsReceivable $-19.95M USD Annual
Assumed premiums receivable AssumedPremiumsReceivable $19.95M USD Annual
Assumed premiums receivable AssumedPremiumsReceivable $19.95M USD Annual
Assumed premiums receivable AssumedPremiumsReceivable - USD Annual
Assumed premiums receivable AssumedPremiumsReceivable - USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $5.83M USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $5.83M USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $19.61M USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $19.61M USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $40.27M USD Annual
Prepaid reinsurance premiums IncreaseDecreaseInPrepaidReinsurancePremiums $40.27M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $-338.40M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $-338.40M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $612.07M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $612.07M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $208.22M USD Annual
Reinsurance recoverable IncreaseDecreaseInReinsuranceRecoverable $208.22M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $11.39M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $11.39M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-2.61M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-2.61M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-12.17M USD Annual
Deferred policy acquisition costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts $-12.17M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-18.40M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-18.40M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-18.68M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-18.68M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-24.94M USD Annual
Funds withheld for assumed business IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements $-24.94M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-40.49M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-40.49M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $19.89M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $19.89M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $15.58M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $15.58M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $260.83M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $260.83M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $626.60M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $626.60M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $-278.69M USD Annual
Losses and loss adjustment expenses IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities $-278.69M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $1.30M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $1.30M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $133.11M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $133.11M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $83.55M USD Annual
Unearned premiums IncreaseDecreaseInUnearnedPremiums $83.55M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $-2.69M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $-2.69M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $4.82M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $4.82M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $2.97M USD Annual
Advance premiums IncreaseDecreaseInAdvancePremium $2.97M USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $-5.46M USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $-5.46M USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $-649.00K USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $-649.00K USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $4.59M USD Annual
Reinsurance payable on paid losses and loss adjustment expenses IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense $4.59M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $-9.39M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $-9.39M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $1.67M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $1.67M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $8.72M USD Annual
Ceded reinsurance premiums payable IncreaseDecreaseInCededReinsurancePremiumsPayable $8.72M USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables $1.33M USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables $1.33M USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables - USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables - USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables $850.00K USD Annual
Assumed premiums payable IncreaseDecreaseInReinsurancePayables $850.00K USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse $-19.86M USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse $-19.86M USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse $19.86M USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse $19.86M USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse - USD Annual
Reinsurance recovered in advance on unpaid losses IncreaseDecreaseInReinsuranceRecoveredInAdvanceOnUnpaidLosse - USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-8.40M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-8.40M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.79M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $2.79M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $14.26M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $14.26M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-12.00K USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-12.00K USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $230.66M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $230.66M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.82M USD Annual
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $331.82M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.23M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.23M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.97M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.97M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.48M USD Annual
Investments in limited partnership interests PaymentsToAcquireLimitedPartnershipInterests $1.48M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $3.59M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $3.59M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $5.36M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $5.36M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $3.12M USD Annual
Distributions received from limited partnership interests ProceedsFromLimitedPartnershipInvestments $3.12M USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $351.00K USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $351.00K USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $18.00K USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $18.00K USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Distributions received from unconsolidated joint venture ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital - USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.05M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.05M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.34M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.34M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.50M USD Annual
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.50M USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $21.41M USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $21.41M USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $16.07M USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $16.07M USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $841.00K USD Annual
Purchase of real estate investments PaymentsToAcquireRealEstateHeldForInvestment $841.00K USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $3.80M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $3.80M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.79M USD Annual
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.79M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $614.84M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $614.84M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $332.15M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $332.15M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $804.04M USD Annual
Purchase of fixed-maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $804.04M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $22.89M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $22.89M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $32.60M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $32.60M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $20.50M USD Annual
Purchase of equity securities PaymentsToAcquireEquitySecuritiesFvNi $20.50M USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments - USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments - USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments $42.00K USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments $42.00K USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments $81.00K USD Annual
Purchase of short-term and other investments PaymentsToAcquireShortTermInvestments $81.00K USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings - USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings - USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings - USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings - USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings $-14.50M USD Annual
Compensation received for property relinquished through eminent domain CompensationReceivedForPropertyRelinquishedThroughEminentDomainProceedings $-14.50M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.00K USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $14.00K USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $667.00K USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $667.00K USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $21.75M USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment $21.75M USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment - USD Annual
Proceeds from sales of real estate investments ProceedsFromSaleOfRealEstateHeldforinvestment - USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $111.37M USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $111.37M USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $22.33M USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $22.33M USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $11.72M USD Annual
Proceeds from sales of fixed-maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $11.72M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $151.41M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $151.41M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $457.10M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $457.10M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $328.72M USD Annual
Proceeds from calls, repayments and maturities of fixed-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $328.72M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $25.80M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $25.80M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $12.20M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $12.20M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $31.61M USD Annual
Proceeds from sales of equity securities ProceedsFromSaleOfEquitySecuritiesFvNi $31.61M USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments - USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments - USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments $570.00K USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments $570.00K USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments $53.00K USD Annual
Proceeds from sales, redemptions and maturities of short-term and other investments ProceedsFromSaleMaturityAndCollectionOfShortTermAndOtherInvestments $53.00K USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $4.27M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $4.27M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-260.11M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-260.11M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-434.54M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-434.54M USD Annual
Cash dividends paid PaymentsOfDividends $15.23M USD Annual
Cash dividends paid PaymentsOfDividends $15.23M USD Annual
Cash dividends paid PaymentsOfDividends $13.72M USD Annual
Cash dividends paid PaymentsOfDividends $13.72M USD Annual
Cash dividends paid PaymentsOfDividends $16.60M USD Annual
Cash dividends paid PaymentsOfDividends $16.60M USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid - USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid - USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid $76.00K USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid $76.00K USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid - USD Annual
Cash dividends received under share repurchase forward contract CashDividendsRepaid - USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-15.00M USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-15.00M USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $44.00M USD Annual
Net borrowing (repayment) under revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $44.00M USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $84.57M USD Annual
Net proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $84.57M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $2.92M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $2.92M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $5.51M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $5.51M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $6.76M USD Annual
Cash dividends paid to redeemable noncontrolling interests CashDividendsPaidToRedeemableNoncontrollingInterest $6.76M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $12.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $12.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $172.50M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $172.50M USD Annual
Net surplus contribution from subscribers NetSurplusContribution $2.95M USD Annual
Net surplus contribution from subscribers NetSurplusContribution $2.95M USD Annual
Net surplus contribution from subscribers NetSurplusContribution - USD Annual
Net surplus contribution from subscribers NetSurplusContribution - USD Annual
Net surplus contribution from subscribers NetSurplusContribution - USD Annual
Net surplus contribution from subscribers NetSurplusContribution - USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $1.01M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $1.01M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $562.00K USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $562.00K USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $519.00K USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebtExcludingSeniorNotes $519.00K USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt - USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt - USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt $6.89M USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt $6.89M USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt $466.00K USD Annual
Redemption of long-term debt RedemptionOfLongTermDebt $466.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.04M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.04M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $71.24M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $71.24M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $784.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $784.00K USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan - USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan - USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $17.07M USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan $17.07M USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan - USD Annual
Repurchases of common stock under share repurchase plan PaymentsForRepurchaseOfCommonStockUnderShareRepurchasePlan - USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $100.00M USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $100.00M USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Redemption of redeemable noncontrolling interests PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-481.00K USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-481.00K USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-406.00K USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-406.00K USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-354.00K USD Annual
Purchase of noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-354.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $99.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $99.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.04M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.04M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $378.00K USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $378.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $41.07M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $41.07M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-75.17M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $-75.17M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $67.12M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $67.12M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-42.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-42.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-112.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-112.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-98.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-98.00K USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $302.00M USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $302.00M USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-393.58M USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-393.58M USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.58M USD Annual
Net (decrease) increase in cash, cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.58M USD Annual
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $536.18M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $536.18M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $631.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $631.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.76M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.76M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $237.76M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $237.76M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $536.18M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $536.18M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $631.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $631.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.76M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $539.76M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $237.76M USD Point-in-time
Cash, cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $237.76M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $146.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $146.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $19.05M USD Annual
Cash paid for income taxes IncomeTaxesPaid $19.05M USD Annual
Cash paid for income taxes IncomeTaxesPaid $54.11M USD Annual
Cash paid for income taxes IncomeTaxesPaid $54.11M USD Annual
Cash paid for interest InterestPaidNet $9.25M USD Annual
Cash paid for interest InterestPaidNet $9.25M USD Annual
Cash paid for interest InterestPaidNet $12.67M USD Annual
Cash paid for interest InterestPaidNet $12.67M USD Annual
Cash paid for interest InterestPaidNet $6.16M USD Annual
Cash paid for interest InterestPaidNet $6.16M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-6.96M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-6.96M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.59M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-2.59M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $10.77M USD Annual
Unrealized gain (loss) on investments in available-for-sale securities, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $10.77M USD Annual
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities - USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities - USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities - USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities - USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities $379.00K USD Point-in-time
Payable on purchases of equity securities PayableOnPurchasesOfEquitySecurities $379.00K USD Point-in-time
Receivable from maturities of fixed-maturity securities ReceivableFromMaturitiesOfDebtSecurities - USD Point-in-time
Receivable from maturities of fixed-maturity securities ReceivableFromMaturitiesOfDebtSecurities - USD Point-in-time
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 $91.08M USD Point-in-time
Receivable from maturities of fixed-maturity securities ReceivableFromMaturitiesOfDebtSecurities $91.08M USD Point-in-time
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 - USD Annual
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 - USD Annual
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 $23.45M USD Annual
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 $23.45M USD Annual
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 - USD Annual
Conversion of 4.25% Convertible Senior Notes DebtConversionConvertedInstrumentAmount1 - USD Annual
Assumed liability LiabilitiesAssumed1 - USD Annual
Assumed liability LiabilitiesAssumed1 - USD Annual
Assumed liability LiabilitiesAssumed1 $4.00K USD Annual
Assumed liability LiabilitiesAssumed1 $4.00K USD Annual
Assumed liability LiabilitiesAssumed1 - USD Annual
Assumed liability LiabilitiesAssumed1 - USD Annual
Contingent consideration payable ContingentConsiderationPayable - USD Annual
Contingent consideration payable ContingentConsiderationPayable - USD Annual
Contingent consideration payable ContingentConsiderationPayable - USD Annual
Contingent consideration payable ContingentConsiderationPayable - USD Annual
Contingent consideration payable ContingentConsiderationPayable $1.07M USD Annual
Contingent consideration payable ContingentConsiderationPayable $1.07M USD Annual
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Common stock dividends CommonStockDividendsPerShareCashPaid $1.60 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $327.17M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $327.17M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M USD Point-in-time
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $-54.60M USD Annual
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $-54.60M USD Annual
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $89.26M USD Annual
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $89.26M USD Annual
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $127.58M USD Annual
Net income (loss) NetIncomeLossBeforeRedeemableNonControllingInterest $127.58M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.11M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.11M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $10.15M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $10.15M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.37M USD Annual
Net income attributable to redeemable noncontrolling interests (Note 21) NetIncomeLossAttributableToRedeemableNoncontrollingInterest $9.37M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $6.96M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $6.96M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-10.77M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $-10.77M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $2.59M USD Annual
Total other comprehensive (loss) income, net of income taxes OtherComprehensiveIncomeLossNetOfTax $2.59M USD Annual
Cashless exercise of common stock warrants StockIssuedDuringPeriodSharesCashlessWarrantExercise 155,049.00 shares Point-in-time
Cashless exercise of common stock warrants StockIssuedDuringPeriodSharesCashlessWarrantExercise 155,049.00 shares Point-in-time
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $71.24M USD Annual
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $71.24M USD Annual
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $1.04M USD Annual
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $1.04M USD Annual
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $784.00K USD Annual
Repurchase and retirement of common stock, value StockRepurchasedAndRetiredDuringPeriodValue $784.00K USD Annual
Repurchase and retirement of common stock under share repurchase plan RepurchaseAndRetirementOfCommonStockUnderShareRepurchasePlanValue $17.07M USD Annual
Repurchase and retirement of common stock under share repurchase plan RepurchaseAndRetirementOfCommonStockUnderShareRepurchasePlanValue $17.07M USD Annual
Conversion of senior notes to common stock ConversionOfStockAmountIssued1 $23.45M USD Annual
Conversion of senior notes to common stock ConversionOfStockAmountIssued1 $23.45M USD Annual
Issuance of common stock in public offering, Value StockIssuedDuringPeriodValueNewIssues $84.57M USD Annual
Issuance of common stock in public offering, Value StockIssuedDuringPeriodValueNewIssues $84.57M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $2.79M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $2.79M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $3.11M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $3.11M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $2.57M USD Annual
Dilution from subsidiary stock-based compensation NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation $2.57M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $15.16M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $15.16M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $16.60M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $16.60M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $13.72M USD Annual
Common stock dividends ($1.60 per share) DividendsCommonStockCash $13.72M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.60M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.60M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.92M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.92M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.42M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.42M USD Annual
Deemed dividend on warrant modification DeemedDividendFromWarrantModification $3.39M USD Annual
Deemed dividend on warrant modification DeemedDividendFromWarrantModification $3.39M USD Annual
Noncash reclassification NoncashReclassificationOfContribution $1.26M USD Annual
Noncash reclassification NoncashReclassificationOfContribution $1.26M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $327.17M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $327.17M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $467.35M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $324.50M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $161.25M USD Point-in-time
Comprehensive Income 108 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $15.67M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $-51.50M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $14.88M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.65M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $2.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $17.79M USD 1 Quarter
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $89.26M USD Annual
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $40.91M USD 1 Quarter
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $127.58M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $-54.60M USD Annual
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $56.96M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $57.10M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $9.39M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $4.13M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Net income (loss) ProfitLoss $-8.54M USD 1 Quarter
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-11.36M USD Annual
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-11.36M USD Annual
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.24M USD Annual
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $5.24M USD Annual
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.82M USD Annual
Net unrealized gains (losses) arising during the period OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $4.82M USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome - USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome - USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome $2.00K USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome $2.00K USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome - USD Annual
Call and repayment gains charged to investment income OtherComprehensiveIncomeCallAndRepaymentGainsLossesChargedToInvestmentIncome - USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.03M USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-1.03M USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-429.00K USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $-429.00K USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.79M USD Annual
Reclassification adjustment for net realized (gains) losses OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $1.79M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $3.45M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $3.45M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $5.85M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $5.85M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $-10.93M USD Annual
Net change in unrealized gains (losses) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax $-10.93M USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $-154.00K USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $-154.00K USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $-1.11M USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $-1.11M USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $864.00K USD Annual
Deferred income taxes on above change OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax $864.00K USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $6.96M USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $6.96M USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-10.77M USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $-10.77M USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $2.59M USD Annual
Total other comprehensive income (loss), net of income taxes OtherComprehensiveIncomeLossNetOfTax $2.59M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.42M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.42M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $13.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.02M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.02M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.22M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $96.22M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.63M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $57.63M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.59M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.59M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-58.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-58.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.76M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.76M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.05M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $14.05M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.84M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.84M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.47M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.47M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-65.38M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-65.38M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.17M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.17M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.17M USD Annual
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $130.17M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.59M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.59M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.09M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.65M USD Annual
Comprehensive (income) loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.65M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $-59.79M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $-59.79M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $122.52M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $122.52M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $95.13M USD Annual
Comprehensive income (loss) after noncontrolling interests ComprehensiveIncomeNetOfTax $95.13M USD Annual

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

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