10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-105801`
Period End Date	20250630
Filing Date	20250808
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	hci-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 230 Income Statement 184 Cash Flow Statement 292 Stockholders Equity 106 Comprehensive Income 72

Balance Sheet 230 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$590.67M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$590.67M	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`	$719.54M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $590,666 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: $590,666 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: $590,666 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$592.21M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $590,666 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$592.21M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, at fair value (cost: $55,174 and $52,030 respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, at fair value (cost: $55,174 and $52,030 respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$55.17M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$55.17M	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, at fair value (cost: $55,174 and $52,030 respectively)	`EquitySecuritiesFvNi`	$58.62M	USD	Point-in-time
Equity securities, at fair value (cost: $55,174 and $52,030 respectively)	`EquitySecuritiesFvNi`	$58.62M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$8.18M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$8.18M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$19.77M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$19.77M	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
Real estate investments	`RealEstateInvestments`	$85.58M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$85.58M	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$186.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$186.00K	USD	Point-in-time
Total investments	`Investments`	$756.18M	USD	Point-in-time
Total investments	`Investments`	$756.18M	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$137.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$137.00K	USD	Point-in-time
Total investments	`Investments`	$874.66M	USD	Point-in-time
Total investments	`Investments`	$874.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$947.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$947.17M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.73M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.73M	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
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	40.00M	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
Common stock, shares issued	`CommonStockSharesIssued`	12.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.96M	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`	$6.31M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$6.31M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$3.13M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$3.13M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.96M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	12.96M	shares	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$463.00K	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$463.00K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$72.00K	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$72.00K	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$361.00K	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$361.00K	USD	Point-in-time
Premiums receivable, net (allowance: $8,180 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $8,180 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $8,180 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$65.83M	USD	Point-in-time
Premiums receivable, net (allowance: $8,180 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$65.83M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	-	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	-	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$62.73M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$62.73M	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: $137 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $137 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $137 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$375.20M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $137 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$375.20M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$65.14M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$65.14M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.54M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.70M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.70M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.06M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.06M	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
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.21M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$5.21M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.93M	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`	$8.54M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$8.54M	USD	Point-in-time
Other assets	`OtherAssets`	$24.12M	USD	Point-in-time
Other assets	`OtherAssets`	$24.12M	USD	Point-in-time
Other assets	`OtherAssets`	$9.82M	USD	Point-in-time
Other assets	`OtherAssets`	$9.82M	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$696.89M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$696.89M	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`	$571.65M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$571.65M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$584.70M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$584.70M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$627.48M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$627.48M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$43.68M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$43.68M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.87M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.87M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$2.50M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$2.50M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$127.00K	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$127.00K	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$38.12M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$38.12M	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`	$375.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$375.00K	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`	$42.03M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$42.03M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$5.45M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$5.45M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$24.29M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$24.29M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.40M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.40M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.83M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$2.83M	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`	$40.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$40.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.25M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$185.25M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$15.60M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$15.60M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.19M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.19M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.07M	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$1.07M	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`	$33.94M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$33.94M	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`	$1.57B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.57B	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 interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.69M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.69M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$2.40M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$2.40M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,956,884 and 10,767,184 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,956,884 and 10,767,184 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,956,884 and 10,767,184 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,956,884 and 10,767,184 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$122.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$122.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$298.71M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$298.71M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$331.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$331.79M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$458.71M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$458.71M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-749.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.16M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$758.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$758.58M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$26.11M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$26.11M	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`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	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`	$542.83M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	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`	$784.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$784.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	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`	$2.35B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and equity	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$520.21M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$520.21M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$603.01M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$603.01M	USD	2 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$263.56M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$263.56M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$302.63M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$302.63M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$76.71M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$76.71M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$202.16M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$202.16M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$144.82M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$144.82M	USD	2 Qtrs
Premiums ceded	`CededPremiumsEarned`	$102.52M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$102.52M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$375.39M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$375.39M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$200.11M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$200.11M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$186.85M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$186.85M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$400.85M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$400.85M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$30.95M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$30.95M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$16.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$16.45M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$30.20M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$30.20M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$16.88M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$16.88M	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$155.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$155.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.32M	USD	2 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.32M	USD	2 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.18M	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.18M	USD	1 Quarter
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-726.00K	USD	2 Qtrs
Net unrealized investment gains (losses)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-726.00K	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.70M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.70M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$2.11M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$2.11M	USD	2 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$1.09M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.09M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.47M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.47M	USD	1 Quarter
Other	`OtherIncome`	$682.00K	USD	1 Quarter
Other	`OtherIncome`	$682.00K	USD	1 Quarter
Other	`OtherIncome`	$2.57M	USD	1 Quarter
Other	`OtherIncome`	$2.57M	USD	1 Quarter
Other	`OtherIncome`	$3.01M	USD	2 Qtrs
Other	`OtherIncome`	$3.01M	USD	2 Qtrs
Other	`OtherIncome`	$1.04M	USD	2 Qtrs
Other	`OtherIncome`	$1.04M	USD	2 Qtrs
Total revenue	`Revenues`	$206.25M	USD	1 Quarter
Total revenue	`Revenues`	$206.25M	USD	1 Quarter
Total revenue	`Revenues`	$412.86M	USD	2 Qtrs
Total revenue	`Revenues`	$412.86M	USD	2 Qtrs
Total revenue	`Revenues`	$438.35M	USD	2 Qtrs
Total revenue	`Revenues`	$438.35M	USD	2 Qtrs
Total revenue	`Revenues`	$221.92M	USD	1 Quarter
Total revenue	`Revenues`	$221.92M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$78.32M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$78.32M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$64.46M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$64.46M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$158.25M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$158.25M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$123.75M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$123.75M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.59M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$45.59M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$57.84M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$57.84M	USD	2 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$30.55M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$30.55M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.45M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$23.45M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.98M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.98M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$40.47M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$40.47M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$33.74M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$33.74M	USD	2 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$17.47M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$17.47M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.74M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.74M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$7.13M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$7.13M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$6.60M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$6.60M	USD	2 Qtrs
Interest expense	`InterestExpenseDebt`	$3.45M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.45M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$15.22M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$15.22M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$8.79M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$8.79M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$14.44M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$14.44M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$7.52M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$7.52M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$130.22M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$130.22M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$127.53M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$127.53M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$243.62M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$243.62M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$259.40M	USD	2 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$259.40M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.39M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.39M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$194.73M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$194.73M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$153.46M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$24.11M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$24.11M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$50.22M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$50.22M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$18.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$18.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$39.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$39.40M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	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 attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
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 attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.12M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.12M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.22M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.22M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.02M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.02M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$135.84M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$135.84M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$66.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$66.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.57	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.57	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$12.00	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$12.00	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$9.95	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$9.95	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$10.57	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$10.57	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$5.18	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.18	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.04	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.04	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.24	USD	1 Quarter

Cash Flow Statement 292 line items

Line Item	Tag	Value	Unit	Period
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$101.69M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$135.84M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$135.84M	USD	2 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$66.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$66.16M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$54.08M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.37M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.37M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$3.96M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.67M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$5.67M	USD	2 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.44M	USD	2 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.44M	USD	2 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.39M	USD	2 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$-46.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$-46.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.56M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.56M	USD	2 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$4.64M	USD	2 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$4.64M	USD	2 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.35M	USD	2 Qtrs
Deferred income tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-1.35M	USD	2 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$212.00K	USD	2 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.32M	USD	2 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.32M	USD	2 Qtrs
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.17M	USD	2 Qtrs
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$533.00K	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.18M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.18M	USD	1 Quarter
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-726.00K	USD	2 Qtrs
Net unrealized investment losses (gains)	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-726.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-52.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-52.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-49.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-49.00K	USD	2 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-3.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-3.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-14.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-14.00K	USD	1 Quarter
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$-658.00K	USD	2 Qtrs
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$-658.00K	USD	2 Qtrs
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$85.00K	USD	2 Qtrs
Net loss (income) from limited partnership interests	`GainsLossesOnLimitedPartnershipsInterest`	$85.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	-	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	-	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$626.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$626.00K	USD	2 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	2 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	2 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.12M	USD	2 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.12M	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$440.00K	USD	2 Qtrs
Gain on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$440.00K	USD	2 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-31.00K	USD	2 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-31.00K	USD	2 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-47.00K	USD	2 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-47.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-71.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-71.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-332.00K	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-332.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$300.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$300.00K	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$3.56M	USD	2 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$3.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-16.18M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-16.18M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.56M	USD	2 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$1.56M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$15.24M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$15.24M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$20.08M	USD	2 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$20.08M	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-12.39M	USD	2 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-12.39M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$37.72M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$37.72M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-92.06M	USD	2 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-92.06M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-120.56M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-120.56M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.18M	USD	2 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.18M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$10.84M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$10.84M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$9.65M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$9.65M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.73M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.73M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.15M	USD	2 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-3.15M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.29M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$14.29M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.08M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$15.08M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-149.01M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-149.01M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-13.43M	USD	2 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-13.43M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$42.78M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$42.78M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$41.68M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$41.68M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$24.81M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$24.81M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.22M	USD	2 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$8.22M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-2.37M	USD	2 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-2.37M	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-971.00K	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-971.00K	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$19.81M	USD	2 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$19.81M	USD	2 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-850.00K	USD	2 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-850.00K	USD	2 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-1.80M	USD	2 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-1.80M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.18M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.18M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$26.69M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$26.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.99M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$307.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$307.00M	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$1.11M	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$270.00K	USD	2 Qtrs
Investments in limited partnership interests	`PaymentsToAcquireLimitedPartnershipInterests`	$270.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$644.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$644.00K	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.29M	USD	2 Qtrs
Distributions received from limited partnership interests	`ProceedsFromLimitedPartnershipInvestments`	$2.29M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.25M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.25M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.04M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$9.91M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$9.91M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$8.86M	USD	2 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$8.86M	USD	2 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$136.58M	USD	2 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$136.58M	USD	2 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$494.39M	USD	2 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$494.39M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$23.29M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$23.29M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.05M	USD	2 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$12.05M	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.01M	USD	2 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.01M	USD	2 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.65M	USD	2 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.65M	USD	2 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.36M	USD	2 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$3.36M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.64M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.64M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$323.57M	USD	2 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$323.57M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.55M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$6.55M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$21.62M	USD	2 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$21.62M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.43M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$120.02M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$120.02M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.16M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.16M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.92M	USD	2 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$8.92M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	2 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	2 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-4.00M	USD	2 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-4.00M	USD	2 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$48.00M	USD	2 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$48.00M	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.74M	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.74M	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$864.00K	USD	2 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$864.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$268.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$268.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$256.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$256.00K	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	2 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	2 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	-	USD	2 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	-	USD	2 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	$1.12M	USD	2 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	$1.12M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$687.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$687.00K	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-92.00K	USD	2 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-92.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.27M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.27M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.17M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-64.17M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-45.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-45.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$414.71M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$414.71M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.63M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-90.63M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$950.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$950.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$950.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$950.90M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$539.76M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$449.13M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$536.18M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$37.82M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$37.82M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$37.95M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$37.95M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$5.68M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.70M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$3.70M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale fixed-maturity securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.91M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale fixed-maturity securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.91M	USD	2 Qtrs
Unrealized gain on investments in available-for-sale fixed-maturity securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$599.00K	USD	2 Qtrs
Unrealized gain on investments in available-for-sale fixed-maturity securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$599.00K	USD	2 Qtrs
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	-	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	-	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$189.00K	USD	Point-in-time
Receivable from sales of equity securities	`ReceivableFromSalesOfInvestmentSecurities`	$189.00K	USD	Point-in-time
Receivable from maturities of available-for-sale fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of available-for-sale fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	-	USD	Point-in-time
Receivable from maturities of available-for-sale fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	USD	Point-in-time
Receivable from maturities of available-for-sale fixed-maturity securities	`ReceivableFromMaturitiesOfDebtSecurities`	$500.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$184.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	$184.00K	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time
Payable on purchases of equity securities	`PayableOnPurchasesOfEquitySecurities`	-	USD	Point-in-time
Payable on purchases of available-for-sale fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$127.00K	USD	2 Qtrs
Payable on purchases of available-for-sale fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$127.00K	USD	2 Qtrs
Payable on purchases of available-for-sale fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$50.00K	USD	2 Qtrs
Payable on purchases of available-for-sale fixed-maturity securities	`PayableOnPurchasesOfFixedMaturitySecurities`	$50.00K	USD	2 Qtrs

Stockholders Equity 106 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
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.80	USD	2 Qtrs
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$784.68M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$784.68M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$70.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$70.28M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$144.51M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$144.51M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$114.06M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$114.06M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$57.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$57.10M	USD	1 Quarter
Net income 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 attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
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 attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	2 Qtrs
Cashless exercise of common stock warrants	`StockIssuedDuringPeriodSharesCashlessWarrantExercise`	155,049.00	shares	Point-in-time
Cashless exercise of common stock warrants	`StockIssuedDuringPeriodSharesCashlessWarrantExercise`	155,049.00	shares	Point-in-time
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$679.00K	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$679.00K	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$480.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$480.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$40.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	2 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.83M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.83M	USD	2 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.58M	USD	1 Quarter
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.58M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$701.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$701.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$597.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$597.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.26M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.26M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.40M	USD	2 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.40M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$8.92M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$8.92M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$4.62M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.62M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$8.16M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$8.16M	USD	2 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$4.17M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.17M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.99M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.72M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.26M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.26M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.60M	USD	2 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	2 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$1.14M	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$1.14M	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$73.00K	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$2.02M	USD	2 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$2.02M	USD	2 Qtrs
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$542.83M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$397.87M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$784.68M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$784.68M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.06M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$70.28M	USD	1 Quarter
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$144.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net income	`ProfitLoss`	$57.10M	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-232.00K	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-232.00K	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$757.00K	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$757.00K	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$705.00K	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$705.00K	USD	1 Quarter
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.58M	USD	2 Qtrs
Net unrealized (losses) gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.58M	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$34.00K	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$34.00K	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$14.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$14.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-10.00K	USD	1 Quarter
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-42.00K	USD	2 Qtrs
Reclassification adjustment for net realized (gains) losses	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-42.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$799.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$799.00K	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$2.54M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$2.54M	USD	2 Qtrs
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-246.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$-246.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$715.00K	USD	1 Quarter
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$715.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$636.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$636.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-62.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$-62.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$179.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$179.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$200.00K	USD	2 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$200.00K	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$536.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$599.00K	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-184.00K	USD	1 Quarter
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	2 Qtrs
Other comprehensive loss, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.42M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$146.42M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$114.65M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.09M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.63M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.63M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.04M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.04M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.12M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.12M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.66M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$112.42M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$112.42M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$54.60M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$54.60M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$137.75M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$137.75M	USD	2 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$65.98M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$65.98M	USD	1 Quarter

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