10-Q Filing

RADIAN GROUP INC CIK: 890926 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-101425`
Period End Date	20250630
Filing Date	20250801
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	rdn-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 194 Income Statement 168 Cash Flow Statement 220 Stockholders Equity 28 Comprehensive Income 56

Balance Sheet 194 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.45B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.45B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.51B	USD	Point-in-time
Fixed-maturities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.51B	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$89.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$89.48M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$78.79M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesDebtAmortizedCost`	$78.79M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$144.58M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$144.58M	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,449,992 and $5,511,501)	`AvailableForSaleSecuritiesDebtSecurities`	$5.11B	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,449,992 and $5,511,501)	`AvailableForSaleSecuritiesDebtSecurities`	$5.11B	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$97.23M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$97.23M	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,449,992 and $5,511,501)	`AvailableForSaleSecuritiesDebtSecurities`	$5.07B	USD	Point-in-time
Fixed-maturities available for sale-at fair value (amortized cost of $5,449,992 and $5,511,501)	`AvailableForSaleSecuritiesDebtSecurities`	$5.07B	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$125.72M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$125.72M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,791 and $89,479)	`TradingSecuritiesDebt`	$82.65M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,791 and $89,479)	`TradingSecuritiesDebt`	$82.65M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,791 and $89,479)	`TradingSecuritiesDebt`	$74.32M	USD	Point-in-time
Trading securities-at fair value (amortized cost of $78,791 and $89,479)	`TradingSecuritiesDebt`	$74.32M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$164.53M	USD	Point-in-time
Reinvested cash collateral held under securities lending agreements	`ReinvestedCashCollateralHeldUnderSecuritiesLendingAgreements`	$164.53M	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$831.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$831.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$444.00K	USD	Point-in-time
Reinsurance recoverables, paid losses	`ReinsuranceRecoverablesPaidLosses`	$444.00K	USD	Point-in-time
Equity securities-at fair value (cost of $97,231 and $144,579)	`EquitySecuritiesFvNi`	$138.19M	USD	Point-in-time
Equity securities-at fair value (cost of $97,231 and $144,579)	`EquitySecuritiesFvNi`	$138.19M	USD	Point-in-time
Equity securities-at fair value (cost of $97,231 and $144,579)	`EquitySecuritiesFvNi`	$92.99M	USD	Point-in-time
Equity securities-at fair value (cost of $97,231 and $144,579)	`EquitySecuritiesFvNi`	$92.99M	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in usd per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$698.37M	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$698.37M	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$519.88M	USD	Point-in-time
Residential mortgage loans held for sale-at fair value (Note 7)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$519.88M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	485.00M	shares	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$7.94M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$7.94M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$8.24M	USD	Point-in-time
Other long-term invested assets-at fair value	`OtherLongTermInvestments`	$8.24M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	168.35M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	168.35M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	156.78M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	156.78M	shares	Point-in-time
Short-term investments at fair value (includes $164,529 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$521.65M	USD	Point-in-time
Short-term investments at fair value (includes $164,529 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$521.65M	USD	Point-in-time
Short-term investments at fair value (includes $164,529 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$502.50M	USD	Point-in-time
Short-term investments at fair value (includes $164,529 and $125,723 of reinvested cash collateral held under securities lending agreements)	`OtherShortTermInvestments`	$502.50M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.40M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	135.40M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	153.18M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.15M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	147.57M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	147.57M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.22M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	141.22M	shares	Point-in-time
Total investments	`Investments`	$6.35B	USD	Point-in-time
Total investments	`Investments`	$6.35B	USD	Point-in-time
Total investments	`Investments`	$6.48B	USD	Point-in-time
Total investments	`Investments`	$6.48B	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.51M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	151.51M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$38.82M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$38.82M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	21.39M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	21.39M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.78M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	20.78M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$22.09M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$105.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$105.00K	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$50.54M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$50.54M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$49.05M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncome`	$49.05M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$128.09M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$128.09M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$130.02M	USD	Point-in-time
Accounts and notes receivable	`AccountsReceivableNet`	$130.02M	USD	Point-in-time
Reinsurance recoverables (includes $831 and $444 for paid losses)	`ReinsuranceRecoverables`	$43.65M	USD	Point-in-time
Reinsurance recoverables (includes $831 and $444 for paid losses)	`ReinsuranceRecoverables`	$43.65M	USD	Point-in-time
Reinsurance recoverables (includes $831 and $444 for paid losses)	`ReinsuranceRecoverables`	$36.43M	USD	Point-in-time
Reinsurance recoverables (includes $831 and $444 for paid losses)	`ReinsuranceRecoverables`	$36.43M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.75M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.75M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.25M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$17.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$27.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.52M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$23.52M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$997.80M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$997.80M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$921.08M	USD	Point-in-time
Prepaid federal income taxes (Note 10)	`PrepaidTaxes`	$921.08M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$408.68M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$408.68M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$375.93M	USD	Point-in-time
Other assets (Note 9)	`OtherAssets`	$375.93M	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$717.23M	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$717.23M	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$1.39B	USD	Point-in-time
Securitized residential mortgage loans held for investment at fair value	`MortgageBackedSecuritiesHeldToMaturityFairValueDisclosure`	$1.39B	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$7.61M	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$7.61M	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$4.08M	USD	Point-in-time
Other VIE assets	`OtherVariableInterestEntitiesAssets`	$4.08M	USD	Point-in-time
Total assets	`Assets`	$9.58B	USD	Point-in-time
Total assets	`Assets`	$9.58B	USD	Point-in-time
Total assets	`Assets`	$8.66B	USD	Point-in-time
Total assets	`Assets`	$8.66B	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$360.33M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$360.33M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$383.10M	USD	Point-in-time
Reserve for losses and LAE (Note 11)	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$383.10M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$188.34M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$188.34M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$171.90M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$171.90M	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Senior notes (Note 12)	`SeniorNotes`	$1.07B	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$762.93M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$762.93M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$538.29M	USD	Point-in-time
Secured borrowings (Note 12)	`OtherBorrowings`	$538.29M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$841.38M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$841.38M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$746.68M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$746.68M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$431.56M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$431.56M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$490.17M	USD	Point-in-time
Other liabilities (Note 9)	`OtherLiabilities`	$490.17M	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$1.36B	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$1.36B	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$703.53M	USD	Point-in-time
Securitized nonrecourse debt-at fair value	`SecuritizedNonrecourseDebtAtFairValue`	$703.53M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$6.07M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$6.07M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$11.70M	USD	Point-in-time
Other VIE liabilities	`OtherVieLiabilities`	$11.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$5.09B	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,781 and 135,395 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$157.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,781 and 135,395 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$157.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,781 and 135,395 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$168.00K	USD	Point-in-time
Common stock ($0.001 par value; 485,000 shares authorized; 2025: 156,781 and 135,395 shares issued and outstanding, respectively; 2024: 168,350 and 147,569 shares issued and outstanding, respectively)	`CommonStockValueOutstanding`	$168.00K	USD	Point-in-time
Treasury stock, at cost (2025: 21,387 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$968.25M	USD	Point-in-time
Treasury stock, at cost (2025: 21,387 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$968.25M	USD	Point-in-time
Treasury stock, at cost (2025: 21,387 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$988.76M	USD	Point-in-time
Treasury stock, at cost (2025: 21,387 shares; 2024: 20,782 shares)	`TreasuryStockCommonValue`	$988.76M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$847.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$847.40M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.70B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.91B	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-350.24M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-350.24M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.94M	USD	Point-in-time
Accumulated other comprehensive income (loss) (Note 15)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-272.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.62B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.48B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.49B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.58B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$9.58B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.66B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$8.66B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.05M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-2.05M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.02M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.02M	USD	1 Quarter
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-6.70M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-6.70M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.49M	USD	2 Qtrs
Net realized gains (losses) on investments	`RealizedInvestmentGainsLosses`	$-3.49M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$473.59M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$473.59M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$474.20M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$474.20M	USD	2 Qtrs
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.73M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.73M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.52M	USD	1 Quarter
Net premiums earned (Note 8)	`PremiumsEarnedNet`	$237.52M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$13.27M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$13.27M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$25.85M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$25.85M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$10.92M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$10.92M	USD	1 Quarter
Services revenue (Note 4)	`ServicesRevenueNet`	$23.04M	USD	2 Qtrs
Services revenue (Note 4)	`ServicesRevenueNet`	$23.04M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$141.34M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$141.34M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$72.77M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$72.77M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$142.99M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$142.99M	USD	2 Qtrs
Net investment income (Note 6)	`NetInvestmentIncome`	$73.77M	USD	1 Quarter
Net investment income (Note 6)	`NetInvestmentIncome`	$73.77M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.85M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.85M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-5.58M	USD	2 Qtrs
Net gains (losses) on investments and other financial instruments (includes net realized gains (losses) on investments of $(2,053), $(3,019), $(3,487) and (6,701)) (Note 6)	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-5.58M	USD	2 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	2 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	2 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$185.00K	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$185.00K	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$613.00K	USD	2 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	$613.00K	USD	2 Qtrs
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	1 Quarter
Income (loss) on consolidated VIEs (Note 7)	`VariableInterestEntityActivityBetweenVIEAndEntityOperatingIncomeOrLoss`	-	USD	1 Quarter
Other income	`OtherIncome`	$1.46M	USD	1 Quarter
Other income	`OtherIncome`	$1.46M	USD	1 Quarter
Other income	`OtherIncome`	$872.00K	USD	1 Quarter
Other income	`OtherIncome`	$872.00K	USD	1 Quarter
Other income	`OtherIncome`	$2.50M	USD	2 Qtrs
Other income	`OtherIncome`	$2.50M	USD	2 Qtrs
Other income	`OtherIncome`	$2.13M	USD	2 Qtrs
Other income	`OtherIncome`	$2.13M	USD	2 Qtrs
Total revenues	`Revenues`	$318.00M	USD	1 Quarter
Total revenues	`Revenues`	$318.00M	USD	1 Quarter
Total revenues	`Revenues`	$321.15M	USD	1 Quarter
Total revenues	`Revenues`	$321.15M	USD	1 Quarter
Total revenues	`Revenues`	$640.57M	USD	2 Qtrs
Total revenues	`Revenues`	$640.57M	USD	2 Qtrs
Total revenues	`Revenues`	$636.12M	USD	2 Qtrs
Total revenues	`Revenues`	$636.12M	USD	2 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$12.10M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$12.10M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.75M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-1.75M	USD	1 Quarter
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$27.26M	USD	2 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$27.26M	USD	2 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.78M	USD	2 Qtrs
Provision for losses	`PolicyholderBenefitsAndClaimsIncurredNet`	$-8.78M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.59M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.59M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.32M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$13.32M	USD	2 Qtrs
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.52M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$6.52M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$7.21M	USD	1 Quarter
Policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$7.21M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$8.42M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$8.42M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$17.19M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$17.19M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$18.86M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$18.86M	USD	2 Qtrs
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Cost of services	`CostOfGoodsAndServicesSold`	$9.54M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.40M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.40M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$166.25M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$166.25M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$91.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$91.65M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$174.28M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$174.28M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$27.06M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$27.06M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$25.87M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$25.87M	USD	1 Quarter
Interest expense (Note 12)	`InterestExpense`	$56.11M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$56.11M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$48.37M	USD	2 Qtrs
Interest expense (Note 12)	`InterestExpense`	$48.37M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$133.02M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$253.79M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$253.79M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$272.67M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$272.67M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$142.99M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$142.99M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$363.45M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$363.45M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.77M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$386.77M	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.01M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$175.01M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.12M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$188.12M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$77.10M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$77.10M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$82.52M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$82.52M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$33.22M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$33.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.02	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$2.02	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$1.98	USD	2 Qtrs
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.99	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.96	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.02	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.00	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.00	USD	2 Qtrs
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.11M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.11M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.88M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	153.88M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.38M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.38M	shares	1 Quarter
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.91M	shares	2 Qtrs
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	141.91M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.36M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	138.36M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.40M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	154.40M	shares	1 Quarter
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.01M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	143.01M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.27M	shares	2 Qtrs
Weighted average number of common and common equivalent shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	155.27M	shares	2 Qtrs

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$1.16B	USD	2 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$1.16B	USD	2 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$613.47M	USD	2 Qtrs
Purchases of residential mortgage loans held for sale	`PaymentsToPurchaseMortgageLoansHeldForSale`	$613.47M	USD	2 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$185.59M	USD	2 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$185.59M	USD	2 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$178.85M	USD	2 Qtrs
Proceeds from sales of residential mortgage loans held for sale	`ProceedsFromSaleOfMortgageLoansHeldForSale`	$178.85M	USD	2 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$6.88M	USD	2 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$6.88M	USD	2 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$20.80M	USD	2 Qtrs
Principal payments from residential mortgage loans held for sale	`ProceedsFromCollectionOfMortgageLoansHeldForSale`	$20.80M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.00M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.85M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.85M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-4.49M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-5.58M	USD	2 Qtrs
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-5.58M	USD	2 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	2 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	-	USD	2 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$-651.00K	USD	2 Qtrs
Net (gains) losses on consolidated VIE assets and liabilities	`VariableInterestEntityInitialConsolidationGainOrLoss`	$-651.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$41.10M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$41.10M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$34.27M	USD	2 Qtrs
Depreciation, other amortization, and other impairments, net	`DepreciationAmortizationAndAccretionNet`	$34.27M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$74.14M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$74.14M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$78.90M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$78.90M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.02M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$5.02M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.82M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.82M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$13.85M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$13.85M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$1.72M	USD	2 Qtrs
Accounts and notes receivable	`IncreaseDecreaseInAccountsReceivable`	$1.72M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$7.22M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$7.22M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$5.16M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$5.16M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-152.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-152.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-498.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-498.00K	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$87.42M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$87.42M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$76.72M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInPrepaidTaxes`	$76.72M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.38M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-9.38M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.45M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-12.45M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-19.30M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-19.30M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-16.44M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-16.44M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$22.78M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$22.78M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-12.68M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-12.68M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-5.29M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-5.29M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-6.18M	USD	2 Qtrs
Reinsurance funds withheld	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-6.18M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.86M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-31.86M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-36.32M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-36.32M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.24M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-156.24M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-645.53M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-645.53M	USD	2 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$233.74M	USD	2 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$233.74M	USD	2 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$300.02M	USD	2 Qtrs
Available for sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$300.02M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$14.51M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$14.51M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$17.91M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$17.91M	USD	2 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.89M	USD	2 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.89M	USD	2 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$413.74M	USD	2 Qtrs
Available for sale securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$413.74M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.55M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.55M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.40M	USD	2 Qtrs
Trading securities	`ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment`	$10.40M	USD	2 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$560.98M	USD	2 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$560.98M	USD	2 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$752.25M	USD	2 Qtrs
Available for sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$752.25M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.10M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$9.10M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.18M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.18M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$66.66M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$66.66M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-23.18M	USD	2 Qtrs
Short-term investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-23.18M	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.23M	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.23M	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$325.00K	USD	2 Qtrs
Other assets and other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$325.00K	USD	2 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	$106.31M	USD	2 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	$106.31M	USD	2 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	-	USD	2 Qtrs
Principal payments from securitized residential mortgage loans held for investment	`ProceedsFromRepaymentsOfSecuritizedResidentialMortgageLoansHeldForInvestment`	-	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.62M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.49M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquireProductiveAssets`	$2.49M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$231.31M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$231.31M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$75.92M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$75.92M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$78.07M	USD	2 Qtrs
Dividends and dividend equivalents paid	`PaymentsOfDividendsCommonStock`	$78.07M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$887.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$887.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$779.00K	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$779.00K	USD	2 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$100.03M	USD	2 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$100.03M	USD	2 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$431.91M	USD	2 Qtrs
Repurchases of common stock, including excise taxes paid	`PaymentsForRepurchaseOfCommonStock`	$431.91M	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	2 Qtrs
Issuance of senior notes	`ProceedsFromDebtNetOfIssuanceCosts`	$616.75M	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	$527.08M	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Redemption of senior notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	-	USD	2 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	-	USD	2 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	$745.12M	USD	2 Qtrs
Issuance of securitized nonrecourse debt	`IssuanceOfSecuritizedNonrecourseDebt`	$745.12M	USD	2 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	-	USD	2 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	-	USD	2 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	$106.31M	USD	2 Qtrs
Repayments of securitized nonrecourse debt	`RepaymentsOfSecuritizedNonrecourseDebt`	$106.31M	USD	2 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-50.97M	USD	2 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$-50.97M	USD	2 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$38.81M	USD	2 Qtrs
Proceeds (repayments) related to cash collateral for loaned securities, net	`ProceedsFromRepaymentsOfCashCollateralForLoanedSecurities`	$38.81M	USD	2 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$1.93B	USD	2 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$1.93B	USD	2 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$830.12M	USD	2 Qtrs
Proceeds from secured borrowings	`ProceedsFromShortTermDebt`	$830.12M	USD	2 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$1.71B	USD	2 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$1.71B	USD	2 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$464.93M	USD	2 Qtrs
Repayments of secured borrowings	`RepaymentsOfShortTermDebt`	$464.93M	USD	2 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	$50.00M	USD	2 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	$50.00M	USD	2 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	-	USD	2 Qtrs
Proceeds from credit facility borrowings	`ProceedsFromCreditFacilityBorrowings`	-	USD	2 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	$50.00M	USD	2 Qtrs
Repayments of credit facility borrowings	`RepaymentsOfLinesOfCredit`	$50.00M	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-282.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-282.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00K	USD	2 Qtrs
Credit facility commitment fees paid	`ProceedsFromPaymentsForOtherFinancingActivities`	$-268.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$394.94M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$394.94M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.39M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$226.39M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.28M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.28M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	2 Qtrs
Increase (decrease) in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.28M	USD	2 Qtrs
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.47M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.78M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.20M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Cash and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.07M	USD	Point-in-time
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	-	USD	2 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	-	USD	2 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	$767.95M	USD	2 Qtrs
Transfer from residential mortgage loans held for sale to securitized residential mortgage loans held for investment	`TransferMortgagePayable`	$767.95M	USD	2 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$1.48M	USD	2 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$1.48M	USD	2 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$3.22M	USD	2 Qtrs
Retention of mortgage servicing and other related rights from residential mortgage loan sales	`MortgageLoanRelatedToPropertySales1`	$3.22M	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.49B	USD	Point-in-time
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$21.77M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$21.77M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$77.25M	USD	2 Qtrs
Net unrealized gains (losses) on investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$77.25M	USD	2 Qtrs
Balance, end of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.62B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.48B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.49B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.49B	USD	Point-in-time

Comprehensive Income 56 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$286.35M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$304.26M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$141.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$151.90M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$73.77M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$73.77M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.15M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$20.15M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-17.24M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-17.24M	USD	1 Quarter
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-51.73M	USD	2 Qtrs
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected losses has not been recognized	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-51.73M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-1.62M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-1.62M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-5.34M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-5.34M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.43M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-2.43M	USD	1 Quarter
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-3.48M	USD	2 Qtrs
Net realized gains (losses) on disposals and non-credit related impairment losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentForNonCreditRelatedImpairmentsNetOfTax`	$-3.48M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-46.39M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$21.77M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$21.77M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-14.81M	USD	1 Quarter
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$77.25M	USD	2 Qtrs
Net unrealized gains (losses) on investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$77.25M	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$-68.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	-	USD	1 Quarter
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$45.00K	USD	2 Qtrs
Other adjustments to comprehensive income (loss), net	`OtherAdjustmentsToOtherComprehensiveIncomeNetOfTax`	$45.00K	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-46.46M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-14.81M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$21.77M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$77.30M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$77.30M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$163.57M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$163.57M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$137.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$137.09M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$257.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$257.80M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$363.65M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$363.65M	USD	2 Qtrs

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