10-Q Filing

HCI GROUP, INC. CIK: 1400810 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-272275`
Period End Date	20250930
Filing Date	20251107
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	hci-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 234 Income Statement 186 Cash Flow Statement 288 Stockholders Equity 104 Comprehensive Income 72

Balance Sheet 234 line items

Line Item	Tag	Value	Unit	Period
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$719.54M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$719.54M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$559.38M	USD	Point-in-time
Available-for-sale Debt securities, Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$559.38M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $559,378 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: $559,378 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: $559,378 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$562.09M	USD	Point-in-time
Fixed-maturity securities, available for sale, at fair value (amortized cost: $559,378 and $719,536, respectively and allowance for credit losses: $0 and $0, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$562.09M	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Available-for-sale Debt securities, Allowance for credit losses	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Equity securities, at fair value (cost: $59,821 and $52,030 respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, at fair value (cost: $59,821 and $52,030 respectively)	`EquitySecuritiesFvNi`	$56.20M	USD	Point-in-time
Equity securities, at fair value (cost: $59,821 and $52,030 respectively)	`EquitySecuritiesFvNi`	$64.48M	USD	Point-in-time
Equity securities, at fair value (cost: $59,821 and $52,030 respectively)	`EquitySecuritiesFvNi`	$64.48M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.03M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$52.03M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$59.82M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$59.82M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$20.80M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$18.94M	USD	Point-in-time
Limited partnership investments	`InvestmentsInLimitedPartnerships`	$18.94M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.89M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.05M	USD	Point-in-time
Premiums Receivable, Allowance	`PremiumsReceivableAllowanceForDoubtfulAccounts`	$5.05M	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`	$104.65M	USD	Point-in-time
Real estate investments	`RealEstateInvestments`	$104.65M	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Paid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnPaidLossesAllowance`	-	USD	Point-in-time
Other investments	`OtherInvestments`	-	USD	Point-in-time
Other investments	`OtherInvestments`	-	USD	Point-in-time
Other investments	`OtherInvestments`	$5.00M	USD	Point-in-time
Other investments	`OtherInvestments`	$5.00M	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
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$130.00K	USD	Point-in-time
Unpaid losses and loss adjustments allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$130.00K	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, no par value	`CommonStockNoParValue`	-	USD	Point-in-time
Total investments	`Investments`	$874.66M	USD	Point-in-time
Total investments	`Investments`	$874.66M	USD	Point-in-time
Total investments	`Investments`	$755.16M	USD	Point-in-time
Total investments	`Investments`	$755.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$532.47M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$987.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$987.93M	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
Common stock, shares issued	`CommonStockSharesIssued`	10.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	10.77M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.96M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	12.96M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.74M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.74M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$6.01M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$6.01M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$7.57M	USD	Point-in-time
Accrued interest and dividends receivable	`AccruedInvestmentIncomeReceivable`	$7.57M	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.77M	shares	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
Income taxes receivable	`IncomeTaxReceivable`	$2.55M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$2.55M	USD	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`	$619.00K	USD	Point-in-time
Deferred income tax assets, net	`DeferredIncomeTaxAssetsNet`	$619.00K	USD	Point-in-time
Premiums receivable, net (allowance: $5,052 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $5,052 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$50.58M	USD	Point-in-time
Premiums receivable, net (allowance: $5,052 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$70.22M	USD	Point-in-time
Premiums receivable, net (allowance: $5,052 and $5,891, respectively)	`PremiumsReceivableAtCarryingValue`	$70.22M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$92.06M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$65.59M	USD	Point-in-time
Prepaid reinsurance premiums	`PrepaidReinsurancePremiums`	$65.59M	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
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$34.44M	USD	Point-in-time
Paid losses and loss adjustment expenses (allowance: $0 and $0, respectively)	`ReinsuranceRecoverablesOnPaidLosses`	$34.44M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $130 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $130 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$522.38M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $130 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$295.20M	USD	Point-in-time
Unpaid losses and loss adjustment expenses (allowance: $130 and $186, respectively)	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$295.20M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$54.30M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$54.30M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$67.45M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$67.45M	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`	$29.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.40M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.18M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.18M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.00M	USD	Point-in-time
Right-of-use assets - operating leases	`OperatingLeaseRightOfUseAsset`	$1.00M	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`	$3.29M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.29M	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`	$7.50M	USD	Point-in-time
Funds withheld for assumed business	`FundsHeldUnderReinsuranceAgreementsAsset`	$7.50M	USD	Point-in-time
Other assets	`OtherAssets`	$9.82M	USD	Point-in-time
Other assets	`OtherAssets`	$9.82M	USD	Point-in-time
Other assets	`OtherAssets`	$15.11M	USD	Point-in-time
Other assets	`OtherAssets`	$15.11M	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$612.35M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$612.35M	USD	Point-in-time
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`	$615.63M	USD	Point-in-time
Losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$615.63M	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`	$641.58M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$641.58M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.87M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$18.87M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$43.02M	USD	Point-in-time
Advance premiums	`DepositContractsLiabilities`	$43.02M	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`	$1.37M	USD	Point-in-time
Reinsurance payable on paid losses and loss adjustment expenses	`ReinsurancePayableOnPaidLossesAndLossAdjustmentExpenses`	$1.37M	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
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$3.76M	USD	Point-in-time
Ceded reinsurance premiums payable	`CededPremiumsPayable`	$3.76M	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`	$613.00K	USD	Point-in-time
Assumed premiums payable	`AssumedPremiumsPayable`	$613.00K	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`	$46.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilityCurrentAndNonCurrentExcludingIncomeTax`	$46.81M	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`	$19.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$19.06M	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
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.58M	USD	Point-in-time
Deferred income tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$6.58M	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`	$38.00M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$38.00M	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`	$32.08M	USD	Point-in-time
Long-term debt	`LongTermDebtAndFinanceLeaseObligationsExcludingLineOfCredit`	$32.08M	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`	$997.00K	USD	Point-in-time
Lease liabilities - operating leases	`OperatingLeaseLiability`	$997.00K	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`	$41.72M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$41.72M	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`	$1.49B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.49B	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`	$3.22M	USD	Point-in-time
Redeemable noncontrolling interest (Note 19)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.22M	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,959,362 and 10,767,184 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,959,362 and 10,767,184 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,959,362 and 10,767,184 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively)	`CommonStockValue`	-	USD	Point-in-time
Common stock (no par value, 40,000,000 shares authorized, 12,959,362 and 10,767,184 shares issued and outstanding as of September 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`	$300.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$300.70M	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`	$519.04M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$519.04M	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`	$2.04M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.04M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$453.33M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$821.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$821.78M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$14.02M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$30.57M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$30.57M	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`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	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`	$852.35M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.35M	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 186 line items

Line Item	Tag	Value	Unit	Period
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$265.52M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$265.52M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$785.72M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$785.72M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$301.08M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$301.08M	USD	1 Quarter
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$904.09M	USD	3 Qtrs
Gross premiums earned	`GrossPremiumsEarnedPropertyAndCasualty`	$904.09M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$109.69M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$109.69M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$254.51M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$254.51M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$106.09M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$106.09M	USD	1 Quarter
Premiums ceded	`CededPremiumsEarned`	$308.25M	USD	3 Qtrs
Premiums ceded	`CededPremiumsEarned`	$308.25M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$155.82M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$155.82M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$531.21M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$531.21M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$194.99M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$194.99M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$595.85M	USD	3 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$595.85M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$13.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$13.71M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$44.66M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$44.66M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$17.53M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$17.53M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$47.73M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$47.73M	USD	3 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$2.85M	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$2.85M	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$618.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$618.00K	USD	1 Quarter
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.94M	USD	3 Qtrs
Net realized investment gains	`DebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.94M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.21M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.21M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$488.00K	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$488.00K	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$1.23M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.23M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$3.34M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$3.34M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$1.57M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$1.57M	USD	1 Quarter
Policy fee income	`InsuranceCommissionsAndFees`	$5.26M	USD	3 Qtrs
Policy fee income	`InsuranceCommissionsAndFees`	$5.26M	USD	3 Qtrs
Other	`OtherIncome`	$1.05M	USD	1 Quarter
Other	`OtherIncome`	$1.05M	USD	1 Quarter
Other	`OtherIncome`	$2.08M	USD	3 Qtrs
Other	`OtherIncome`	$2.08M	USD	3 Qtrs
Other	`OtherIncome`	$429.00K	USD	1 Quarter
Other	`OtherIncome`	$429.00K	USD	1 Quarter
Other	`OtherIncome`	$3.44M	USD	3 Qtrs
Other	`OtherIncome`	$3.44M	USD	3 Qtrs
Total revenue	`Revenues`	$175.32M	USD	1 Quarter
Total revenue	`Revenues`	$175.32M	USD	1 Quarter
Total revenue	`Revenues`	$588.18M	USD	3 Qtrs
Total revenue	`Revenues`	$588.18M	USD	3 Qtrs
Total revenue	`Revenues`	$216.35M	USD	1 Quarter
Total revenue	`Revenues`	$216.35M	USD	1 Quarter
Total revenue	`Revenues`	$654.70M	USD	3 Qtrs
Total revenue	`Revenues`	$654.70M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$105.74M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$105.74M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$263.98M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$263.98M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$66.15M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$66.15M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$189.90M	USD	3 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$189.90M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$26.10M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$26.10M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$71.69M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$71.69M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$31.65M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$31.65M	USD	1 Quarter
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$89.49M	USD	3 Qtrs
Policy acquisition and other underwriting expenses	`ExpenseRelatedToDistributionOrServicingAndUnderwritingFees`	$89.49M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.18M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$19.18M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$52.92M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$52.92M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$20.81M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$20.81M	USD	1 Quarter
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$61.27M	USD	3 Qtrs
General and administrative personnel expenses	`GeneralAndAdministrativePersonnelExpense`	$61.27M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$3.42M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$10.02M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$10.02M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$1.02M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$1.02M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.15M	USD	3 Qtrs
Interest expense	`InterestExpenseDebt`	$8.15M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$6.80M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$6.80M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$22.02M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$22.02M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$6.12M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$6.12M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$20.56M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$20.56M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$161.24M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$161.24M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$420.64M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$420.64M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$125.75M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$125.75M	USD	1 Quarter
Total expenses	`BenefitsLossesAndExpenses`	$369.37M	USD	3 Qtrs
Total expenses	`BenefitsLossesAndExpenses`	$369.37M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.08M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$167.54M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$90.60M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.33M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$285.33M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$44.09M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$22.71M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$22.71M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$72.93M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$72.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$212.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$212.40M	USD	3 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	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 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`	-	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.71M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$3.71M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.93M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$5.93M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.38M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.38M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$201.35M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$201.35M	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.54	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$10.42	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$10.42	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$5.05	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.05	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$16.96	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$16.96	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$8.59	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.59	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.52	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.90	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.90	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$15.47	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$15.47	USD	3 Qtrs

Cash Flow Statement 288 line items

Line Item	Tag	Value	Unit	Period
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$5.68M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$107.37M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$65.51M	USD	1 Quarter
Net income after noncontrolling interests	`NetIncomeLoss`	$201.35M	USD	3 Qtrs
Net income after noncontrolling interests	`NetIncomeLoss`	$201.35M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.08M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$16.08M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$212.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$212.40M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.43M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.43M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.36M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.36M	USD	3 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.74M	USD	3 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.74M	USD	3 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.92M	USD	3 Qtrs
Net accretion of discount on investments in available-for-sale fixed-maturity securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$8.88M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$8.88M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.17M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.27M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.27M	USD	3 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$3.06M	USD	3 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.94M	USD	3 Qtrs
Net realized investment gains	`NonCashDebtAndEquitySecuritiesAndDerivativeInstrumentsRealizedGainLossExcludingCreditLoss`	$1.94M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$657.00K	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$3.83M	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.21M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.21M	USD	1 Quarter
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$488.00K	USD	3 Qtrs
Net unrealized investment gains	`EquitySecuritiesFvNiUnrealizedGainLoss`	$488.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-20.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-20.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-72.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-72.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-7.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-7.00K	USD	1 Quarter
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-56.00K	USD	3 Qtrs
Credit loss expense - reinsurance recoverable	`ReinsuranceRecoverableCreditLossExpenseReversal`	$-56.00K	USD	3 Qtrs
Net loss (income) from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$164.00K	USD	3 Qtrs
Net loss (income) from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$164.00K	USD	3 Qtrs
Net loss (income) from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$-709.00K	USD	3 Qtrs
Net loss (income) from limited partnership investments	`GainsLossesOnLimitedPartnershipsInterest`	$-709.00K	USD	3 Qtrs
Distributions received from limited partnership investments	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$694.00K	USD	3 Qtrs
Distributions received from limited partnership investments	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$694.00K	USD	3 Qtrs
Distributions received from limited partnership investments	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$1.00K	USD	3 Qtrs
Distributions received from limited partnership investments	`DistributionsFromLimitedPartnershipForReturnOnInvestment`	$1.00K	USD	3 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	3 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	-	USD	3 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.12M	USD	3 Qtrs
Debt conversion expense	`InducedConversionOfConvertibleDebtExpense`	$1.12M	USD	3 Qtrs
Gains on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gains on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	3 Qtrs
Gains on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$440.00K	USD	3 Qtrs
Gains on sales of real estate investments	`GainsLossesOnSalesOfInvestmentRealEstate`	$440.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-67.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-143.00K	USD	3 Qtrs
Foreign currency remeasurement loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-143.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-294.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-294.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-209.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-209.00K	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$2.88M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$2.88M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.56M	USD	3 Qtrs
Accrued interest and dividends receivable	`IncreaseDecreaseInInterestAndDividendsReceivable`	$1.56M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$12.62M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$12.62M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-11.53M	USD	3 Qtrs
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$-11.53M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$21.15M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$21.15M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$19.64M	USD	3 Qtrs
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$19.64M	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	$-19.95M	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	3 Qtrs
Assumed premiums receivable	`AssumedPremiumsReceivable`	-	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$18.86M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$18.86M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-26.47M	USD	3 Qtrs
Prepaid reinsurance premiums	`IncreaseDecreaseInPrepaidReinsurancePremiums`	$-26.47M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-49.80M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-49.80M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-228.85M	USD	3 Qtrs
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-228.85M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.49M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.49M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.14M	USD	3 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$13.14M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.56M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-15.56M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.19M	USD	3 Qtrs
Funds withheld for assumed business	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-4.19M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.84M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.37M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.37M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$27.28M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$27.28M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-230.26M	USD	3 Qtrs
Losses and loss adjustment expenses	`IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities`	$-230.26M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$46.54M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$46.54M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$56.87M	USD	3 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$56.87M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$21.87M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$21.87M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$24.15M	USD	3 Qtrs
Advance premiums	`IncreaseDecreaseInAdvancesPremium`	$24.15M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-3.15M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.13M	USD	3 Qtrs
Reinsurance payable on paid losses and loss adjustment expenses	`IncreaseDecreaseReinsurancePayableOnPaidLossesAndLossAdjustmentExpense`	$-1.13M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-1.75M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-1.75M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-14.55M	USD	3 Qtrs
Ceded reinsurance premiums payable	`IncreaseDecreaseInCededReinsurancePremiumPayable`	$-14.55M	USD	3 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-535.00K	USD	3 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-535.00K	USD	3 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-1.56M	USD	3 Qtrs
Assumed reinsurance balances payable	`IncreaseDecreaseInAssumedReinsuranceBalancesPayable`	$-1.56M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.02M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$29.02M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$39.59M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$39.59M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$257.13M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$257.13M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$333.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$333.68M	USD	3 Qtrs
Investments in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$1.20M	USD	3 Qtrs
Investments in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$1.20M	USD	3 Qtrs
Investments in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$391.00K	USD	3 Qtrs
Investments in limited partnerships	`PaymentsToAcquireLimitedPartnershipInterests`	$391.00K	USD	3 Qtrs
Distributions received from limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$2.76M	USD	3 Qtrs
Distributions received from limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$2.76M	USD	3 Qtrs
Distributions received from limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$1.55M	USD	3 Qtrs
Distributions received from limited partnership investments	`ProceedsFromLimitedPartnershipInvestments`	$1.55M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.99M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.99M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.05M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$14.18M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$14.18M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$28.53M	USD	3 Qtrs
Purchase of real estate investments	`PaymentsToAcquireRealEstateHeldForInvestment`	$28.53M	USD	3 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$702.92M	USD	3 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$702.92M	USD	3 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$284.01M	USD	3 Qtrs
Purchase of available-for-sale fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$284.01M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$25.85M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$25.85M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$33.65M	USD	3 Qtrs
Purchase of equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$33.65M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	-	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$5.00M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$5.00M	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sales of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.01M	USD	3 Qtrs
Proceeds from sales of real estate investments	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.01M	USD	3 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$109.34M	USD	3 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$109.34M	USD	3 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.14M	USD	3 Qtrs
Proceeds from sales of available-for-sale fixed-maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$6.14M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$410.21M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$410.21M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$440.02M	USD	3 Qtrs
Proceeds from calls, repayments and maturities of available-for-sale fixed-maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$440.02M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$19.77M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$19.77M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$27.74M	USD	3 Qtrs
Proceeds from sales of equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$27.74M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.06M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-205.06M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$122.82M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$122.82M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$12.35M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$12.35M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$14.11M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$14.11M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	$2.92M	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Cash dividends paid to redeemable noncontrolling interest	`CashDividendsPaidToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$46.00M	USD	3 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$46.00M	USD	3 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-6.00M	USD	3 Qtrs
Net (repayment) borrowing under revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$-6.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$17.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$17.00M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.04M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$2.04M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$4.91M	USD	3 Qtrs
Net surplus contribution from subscribers	`NetSurplusContribution`	$4.91M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$387.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$387.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$430.00K	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebtExcludingSeniorNotes`	$430.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	$466.00K	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	3 Qtrs
Redemption of long-term debt	`RedemptionOfLongTermDebt`	-	USD	3 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	-	USD	3 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	-	USD	3 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	$1.12M	USD	3 Qtrs
Debt conversion costs paid	`DebtConversionExpensePaid`	$1.12M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.04M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$724.00K	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$724.00K	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$100.00M	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Redemption of redeemable noncontrolling interests	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-480.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$-480.00K	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	3 Qtrs
Purchase of noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$99.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$375.00K	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$375.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.70M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-852.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-852.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-160.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.67M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.67M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$455.49M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$455.49M	USD	3 Qtrs
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`	$522.10M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$522.10M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$991.67M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$991.67M	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`	$522.10M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$522.10M	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 and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$991.67M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$991.67M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$54.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$54.06M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.69M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$61.69M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.77M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$6.77M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.63M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$4.63M	USD	3 Qtrs
Unrealized gains on investments in available-for-sale fixed-maturity securities, net of income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.25M	USD	3 Qtrs
Unrealized gains on investments in available-for-sale fixed-maturity securities, net of income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.25M	USD	3 Qtrs
Unrealized gains on investments in available-for-sale fixed-maturity securities, net of income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.79M	USD	3 Qtrs
Unrealized gains on investments in available-for-sale fixed-maturity securities, net of income taxes	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.79M	USD	3 Qtrs

Stockholders Equity 104 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`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	3 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$1.20	USD	2 Qtrs
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Common stock dividends	`CommonStockDividendsPerShareCashPaid`	$0.40	USD	1 Quarter
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	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`	$852.35M	USD	Point-in-time
Beginning Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.35M	USD	Point-in-time
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$9.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$9.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$123.45M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$123.45M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$67.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$67.89M	USD	1 Quarter
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$212.40M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossBeforeRedeemableNonControllingInterest`	$212.40M	USD	3 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	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$10.15M	USD	3 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`	-	USD	3 Qtrs
Net income attributable to redeemable noncontrolling interests (Note 19)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$878.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$878.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.79M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.79M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.04M	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$37.00K	USD	1 Quarter
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$716.00K	USD	3 Qtrs
Repurchase and retirement of common stock, value	`StockRepurchasedAndRetiredDuringPeriodValue`	$716.00K	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$23.45M	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.83M	USD	3 Qtrs
Conversion of senior notes to common stock	`ConversionOfStockAmountIssued1`	$172.83M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.08M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$1.08M	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.35M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.35M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$727.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$727.00K	USD	1 Quarter
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.13M	USD	3 Qtrs
Dilution from subsidiary stock-based compensation	`NoncontrollingInterestIncreaseFromDilutionOfSubsidiaryStockBasedCompensation`	$2.13M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$4.19M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$4.19M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$12.35M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$12.35M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$5.18M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$5.18M	USD	1 Quarter
Common stock dividends	`DividendsCommonStockCash`	$14.11M	USD	3 Qtrs
Common stock dividends	`DividendsCommonStockCash`	$14.11M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.00M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.23M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.23M	USD	3 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	3 Qtrs
Deemed dividend on warrant modification	`DeemedDividendFromWarrantModification`	$3.39M	USD	3 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$481.00K	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$481.00K	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$554.00K	USD	3 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$554.00K	USD	3 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$1.35M	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$1.35M	USD	1 Quarter
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$3.38M	USD	3 Qtrs
Subscriber surplus contribution	`NoncashReclassificationOfContribution`	$3.38M	USD	3 Qtrs
Other	`StockholderEquityOther`	$66.00K	USD	1 Quarter
Other	`StockholderEquityOther`	$66.00K	USD	1 Quarter
Other	`StockholderEquityOther`	$66.00K	USD	3 Qtrs
Other	`StockholderEquityOther`	$66.00K	USD	3 Qtrs
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$327.17M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$453.24M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$466.67M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$467.35M	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`	$852.35M	USD	Point-in-time
Ending Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$852.35M	USD	Point-in-time

Comprehensive Income 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$9.39M	USD	1 Quarter
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$123.45M	USD	3 Qtrs
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$67.89M	USD	1 Quarter
Net income	`ProfitLoss`	$212.40M	USD	3 Qtrs
Net income	`ProfitLoss`	$212.40M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.04M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.04M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.80M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$8.80M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.21M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.21M	USD	1 Quarter
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$3.78M	USD	3 Qtrs
Net unrealized gains arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$3.78M	USD	3 Qtrs
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.83M	USD	1 Quarter
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.83M	USD	1 Quarter
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.79M	USD	3 Qtrs
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.79M	USD	3 Qtrs
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$33.00K	USD	1 Quarter
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$33.00K	USD	1 Quarter
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$67.00K	USD	3 Qtrs
Reclassification adjustment for net realized gains	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$67.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$6.21M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$6.21M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$7.01M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$7.01M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.17M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$1.17M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$3.71M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentIncludingCreditLossBeforeTax`	$3.71M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.56M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.56M	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.76M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$1.76M	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$294.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$294.00K	USD	1 Quarter
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$930.00K	USD	3 Qtrs
Deferred income taxes on above change	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingCreditLossChangeInPeriodTax`	$930.00K	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$4.66M	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$5.25M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$878.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$878.00K	USD	1 Quarter
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.79M	USD	3 Qtrs
Other comprehensive income, net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$2.79M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.05M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$128.70M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.77M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.77M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$215.18M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$215.18M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.87M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.87M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$6.10M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.38M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.38M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.05M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$10.18M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$122.60M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$122.60M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$66.39M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$66.39M	USD	1 Quarter
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$204.14M	USD	3 Qtrs
Comprehensive income after noncontrolling interests	`ComprehensiveIncomeNetOfTax`	$204.14M	USD	3 Qtrs

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