10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-067975`
Period End Date	20250331
Filing Date	20250509
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	hci-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 226 Income Statement 92 Cash Flow Statement 256 Stockholders Equity 56 Comprehensive Income 36

Balance Sheet 226 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`	$651.07M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$651.07M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $651,071 and $719,536, 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: $651,071 and $719,536, 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: $651,071 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$652.86M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $651,071 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$652.86M	USD	Point-in-time
Equity securities, at fair value (cost: $52,962 and $52,030, respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, at fair value (cost: $52,962 and $52,030, respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, at fair value (cost: $52,962 and $52,030, respectively)	`EquitySecuritiesFvNi`	$55.23M	USD	Point-in-time
Equity securities, at fair value (cost: $52,962 and $52,030, respectively)	`EquitySecuritiesFvNi`	$55.23M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.03M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.03M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.96M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.96M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.18M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.18M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.68M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$4.68M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$80.15M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$80.15M	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$79.12M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$79.12M	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
Total investments	`Investments`	$808.41M	USD	Point-in-time
Total investments	`Investments`	$808.41M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$151.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$151.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$186.00K	USD	Point-in-time
Unpaid losses and loss adjustments 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.47M	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`	$754.48M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$754.48M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.71M	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`	$3.72M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.72M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.77M	shares	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
Common stock, shares issued	`CommonStockSharesIssued`	10.77M	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`	$7.65M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$7.65M	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
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	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`	$1.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$1.50M	USD	Point-in-time
Premiums receivable, net (allowance: $4,684 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $4,684 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $4,684 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$54.70M	USD	Point-in-time
Premiums receivable, net (allowance: $4,684 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$54.70M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$38.01M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$38.01M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$46.34M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$46.34M	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: $151 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $151 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $151 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$481.43M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $151 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$481.43M	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`	$56.40M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$56.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.24M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$30.24M	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`	$1.12M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.12M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.57M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$4.57M	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`	$11.69M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$11.69M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$8.45M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$8.45M	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`	$9.64M	USD	Point-in-time
Other assets	`OtherAssets`	$9.64M	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$2.31B	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`	$578.71M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$578.71M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$798.15M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$798.15M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$573.57M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$573.57M	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`	$18.87M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.87M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$37.81M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$37.81M	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`	-	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	-	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$19.78M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$19.78M	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`	$2.18M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$2.18M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$3.58M	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$3.58M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$17.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$17.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$29.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$29.11M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$5.45M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$5.45M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$33.38M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$33.38M	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`	$3.66M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$3.66M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$44.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$44.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$42.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$42.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.33M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.33M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.25M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.25M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.13M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.13M	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
Other liabilities	`OtherLiabilities`	$32.32M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$32.32M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$34.71M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$34.71M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.76B	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 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.64M	USD	Point-in-time
Redeemable noncontrolling interests (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.64M	USD	Point-in-time
Redeemable noncontrolling interests (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.69M	USD	Point-in-time
Redeemable noncontrolling interests (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.69M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,765,271 and 10,767,184 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,765,271 and 10,767,184 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,765,271 and 10,767,184 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 10,765,271 and 10,767,184 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$124.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$124.17M	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
Retained income	`RetainedEarningsAccumulatedDeficit`	$331.79M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$331.79M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$397.17M	USD	Point-in-time
Retained income	`RetainedEarningsAccumulatedDeficit`	$397.17M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of taxes	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.34M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$522.68M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$522.68M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$20.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$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`	$542.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	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
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$2.31B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$300.38M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$300.38M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$256.64M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$256.64M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$99.64M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$99.64M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$68.11M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$68.11M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$188.54M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$188.54M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$200.75M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$200.75M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$14.07M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$14.07M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$13.75M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$13.75M	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	-	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	-	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.17M	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.17M	USD	1 Quarter
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.91M	USD	1 Quarter
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.91M	USD	1 Quarter
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.63M	USD	1 Quarter
Net unrealized investment (losses) gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.63M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$2.23M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$2.23M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.02M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.02M	USD	1 Quarter
Other	`OtherIncome`	$355.00K	USD	1 Quarter
Other	`OtherIncome`	$355.00K	USD	1 Quarter
Other	`OtherIncome`	$444.00K	USD	1 Quarter
Other	`OtherIncome`	$444.00K	USD	1 Quarter
Total revenue	`Revenues`	$206.61M	USD	1 Quarter
Total revenue	`Revenues`	$206.61M	USD	1 Quarter
Total revenue	`Revenues`	$216.43M	USD	1 Quarter
Total revenue	`Revenues`	$216.43M	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`	$59.29M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$59.29M	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`	$27.29M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$27.29M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$16.27M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$16.27M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$20.48M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$20.48M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.15M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.38M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.38M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.70M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.70M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$5.65M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$129.18M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$129.18M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$116.09M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$116.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$77.43M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.34M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.34M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.11M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.11M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.47M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$20.47M	USD	1 Quarter
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.55M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.55M	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-804.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-804.00K	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$69.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$69.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$47.61M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$47.61M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.76	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.76	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$6.47	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$6.47	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.81	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.81	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.35	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.35	USD	1 Quarter

Cash Flow Statement 256 line items

Line Item	Tag	Value	Unit	Period
Net income after noncontrolling interests	`NetIncomeLoss`	$69.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$69.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$47.61M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$47.61M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.55M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.55M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.35M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.35M	USD	1 Quarter
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$2.97M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$2.97M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.58M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$1.58M	USD	1 Quarter
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$336.00K	USD	1 Quarter
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$336.00K	USD	1 Quarter
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.15M	USD	1 Quarter
Net accretion of discount on investments in fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$1.00M	USD	1 Quarter
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	-	USD	1 Quarter
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$472.00K	USD	1 Quarter
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$472.00K	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$5.60M	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$5.60M	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.30M	USD	1 Quarter
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.30M	USD	1 Quarter
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	-	USD	1 Quarter
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	-	USD	1 Quarter
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.17M	USD	1 Quarter
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.17M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.91M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.91M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.63M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.63M	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-35.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-35.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-49.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-49.00K	USD	1 Quarter
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$195.00K	USD	1 Quarter
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$195.00K	USD	1 Quarter
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$-626.00K	USD	1 Quarter
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$-626.00K	USD	1 Quarter
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	1 Quarter
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$370.00K	USD	1 Quarter
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$370.00K	USD	1 Quarter
Foreign currency remeasurement gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Foreign currency remeasurement gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.00K	USD	1 Quarter
Foreign currency remeasurement gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	1 Quarter
Foreign currency remeasurement gain	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-11.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$-11.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$19.00K	USD	1 Quarter
Other non-cash items	`OtherNoncashIncomeExpense`	$19.00K	USD	1 Quarter
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.64M	USD	1 Quarter
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.64M	USD	1 Quarter
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$545.00K	USD	1 Quarter
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$545.00K	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-14.83M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-14.83M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-28.39M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-28.39M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$4.12M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$4.12M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$5.25M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$5.25M	USD	1 Quarter
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	1 Quarter
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	1 Quarter
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	1 Quarter
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	1 Quarter
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-54.05M	USD	1 Quarter
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-54.05M	USD	1 Quarter
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-52.11M	USD	1 Quarter
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-52.11M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-19.67M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-19.67M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-30.71M	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-30.71M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$2.24M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$2.24M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$2.10M	USD	1 Quarter
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$2.10M	USD	1 Quarter
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.91M	USD	1 Quarter
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.91M	USD	1 Quarter
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.24M	USD	1 Quarter
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.24M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-208.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-208.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.66M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$6.66M	USD	1 Quarter
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-6.36M	USD	1 Quarter
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-6.36M	USD	1 Quarter
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-47.75M	USD	1 Quarter
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-47.75M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-11.14M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-11.14M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-1.66M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-1.66M	USD	1 Quarter
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$10.62M	USD	1 Quarter
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$10.62M	USD	1 Quarter
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$18.94M	USD	1 Quarter
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$18.94M	USD	1 Quarter
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$1.83M	USD	1 Quarter
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$1.83M	USD	1 Quarter
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$1.41M	USD	1 Quarter
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$1.41M	USD	1 Quarter
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-2.50M	USD	1 Quarter
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-2.50M	USD	1 Quarter
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	1 Quarter
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	1 Quarter
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$1.77M	USD	1 Quarter
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$1.77M	USD	1 Quarter
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$1.47M	USD	1 Quarter
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$1.47M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.06M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.06M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$13.82M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$13.82M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.99M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$181.99M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.01M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$162.01M	USD	1 Quarter
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$399.00K	USD	1 Quarter
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$399.00K	USD	1 Quarter
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$95.00K	USD	1 Quarter
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$95.00K	USD	1 Quarter
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$95.00K	USD	1 Quarter
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$95.00K	USD	1 Quarter
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$162.00K	USD	1 Quarter
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$162.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.73M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$946.00K	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$946.00K	USD	1 Quarter
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$5.24M	USD	1 Quarter
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$5.24M	USD	1 Quarter
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$1.86M	USD	1 Quarter
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$1.86M	USD	1 Quarter
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$172.34M	USD	1 Quarter
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$172.34M	USD	1 Quarter
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.00M	USD	1 Quarter
Purchase of fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.00M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.68M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.68M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.33M	USD	1 Quarter
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.33M	USD	1 Quarter
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	1 Quarter
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	1 Quarter
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$824.00K	USD	1 Quarter
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$824.00K	USD	1 Quarter
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.61M	USD	1 Quarter
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.61M	USD	1 Quarter
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.03M	USD	1 Quarter
Proceeds from sales of fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.03M	USD	1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$172.02M	USD	1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$172.02M	USD	1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$81.21M	USD	1 Quarter
Proceeds from calls, repayments and maturities of fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$81.21M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.52M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.52M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$9.54M	USD	1 Quarter
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$9.54M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.87M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.87M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.27M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$66.27M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$4.31M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$4.31M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$3.99M	USD	1 Quarter
Cash dividends paid	`PaymentsOfDividends`	$3.99M	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	1 Quarter
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	1 Quarter
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-2.00M	USD	1 Quarter
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-2.00M	USD	1 Quarter
Net surplus contribution from subscribers	`NetSurplusContribution`	$830.00K	USD	1 Quarter
Net surplus contribution from subscribers	`NetSurplusContribution`	$830.00K	USD	1 Quarter
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	1 Quarter
Net surplus contribution from subscribers	`NetSurplusContribution`	-	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$128.00K	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$128.00K	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$133.00K	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$133.00K	USD	1 Quarter
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	1 Quarter
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	1 Quarter
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	1 Quarter
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$639.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$639.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$557.00K	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$557.00K	USD	1 Quarter
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	1 Quarter
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	1 Quarter
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-33.00K	USD	1 Quarter
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-33.00K	USD	1 Quarter
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	1 Quarter
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-58.20M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.25M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.25M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$118.92M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$118.92M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.02M	USD	1 Quarter
Net (decrease) increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$222.02M	USD	1 Quarter
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$658.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$658.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$758.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$758.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$658.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$658.69M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$758.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$758.20M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$38.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$38.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$214.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$214.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.05M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$1.05M	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$63.00K	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$63.00K	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.09M	USD	1 Quarter
Unrealized gain on investments in available-for-sale securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.09M	USD	1 Quarter
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$25.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$25.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$74.23M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$74.23M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$56.96M	USD	1 Quarter
Net income	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$56.96M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$63.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$63.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$639.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$639.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-556.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$-556.00K	USD	1 Quarter
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$250.00K	USD	1 Quarter
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$250.00K	USD	1 Quarter
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	1 Quarter
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$668.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$668.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$702.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$702.00K	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$3.99M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.31M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.31M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$881.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$881.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.27M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.27M	USD	1 Quarter
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	1 Quarter
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	1 Quarter
Noncash reclassification	`NoncashReclassificationOfContribution`	$884.00K	USD	1 Quarter
Noncash reclassification	`NoncashReclassificationOfContribution`	$884.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$56.96M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Net income	`ProfitLoss`	$74.23M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$52.00K	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$52.00K	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.81M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.81M	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$20.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$20.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-32.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-32.00K	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$84.00K	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$84.00K	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$2.79M	USD	1 Quarter
Net change in unrealized gains	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$2.79M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$698.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$698.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$21.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$21.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$63.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$63.00K	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	1 Quarter
Total other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.32M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.02M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.02M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.55M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.55M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-802.00K	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-802.00K	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$71.78M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$71.78M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$57.82M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$57.82M	USD	1 Quarter

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