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10-Q Filing

EMPLOYERS HOLDINGS, INC. CIK: 1379041 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001379041-18-000114
Period End Date 20180331
Filing Date 20180427
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance eig-20180331.xml
Balance Sheet 101 line items
Line Item Tag Value Unit Period
Fixed maturity securities at fair value (amortized cost $2,437.3 at March 31, 2018 and $2,421.0 at December 31, 2017) AvailableForSaleSecuritiesDebtSecurities $2.46B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,437.3 at March 31, 2018 and $2,421.0 at December 31, 2017) AvailableForSaleSecuritiesDebtSecurities $2.43B USD Point-in-time
Equity securities at fair value (cost $113.3 at March 31, 2018) TradingSecuritiesEquity $194.00M USD Point-in-time
Equity securities, AFS, at fair value (cost $116.7 at December 31, 2017) AvailableForSaleSecuritiesEquitySecurities $210.30M USD Point-in-time
Equity securities at cost FederalHomeLoanBankStock - USD Point-in-time
Equity securities at cost FederalHomeLoanBankStock $4.70M USD Point-in-time
Short-term investments at fair value (amortized cost $34.9 at March 31, 2018 and $4.0 at December 31, 2017) ShortTermInvestments $34.90M USD Point-in-time
Short-term investments at fair value (amortized cost $34.9 at March 31, 2018 and $4.0 at December 31, 2017) ShortTermInvestments $4.00M USD Point-in-time
Total investments Investments $2.68B USD Point-in-time
Total investments Investments $2.67B USD Point-in-time
Amortized cost AvailableForSaleSecuritiesAmortizedCost $2.54B USD Point-in-time
Amortized cost AvailableForSaleSecuritiesAmortizedCost $2.47B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $56.30M USD Point-in-time
Equity securities at fair value, cost TradingSecuritiesEquityCost $113.30M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $1.00M USD Point-in-time
Available for sale, short-term investments, at amortized cost AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost $4.00M USD Point-in-time
Available for sale, short-term investments, at amortized cost AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost $34.90M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $900.00K USD Point-in-time
Premiums receivable, bad debt allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $10.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $19.60M USD Point-in-time
Premiums receivable, bad debt allowance AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $10.00M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $18.90M USD Point-in-time
Premiums receivable (less bad debt allowance of $10.0 at March 31, 2018 and December 31, 2017) PremiumsReceivableAtCarryingValue $326.70M USD Point-in-time
Reinsurance Recoverables on Unpaid Losses, Allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance - USD Point-in-time
Premiums receivable (less bad debt allowance of $10.0 at March 31, 2018 and December 31, 2017) PremiumsReceivableAtCarryingValue $350.00M USD Point-in-time
Reinsurance Recoverables on Unpaid Losses, Allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance - USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $7.20M USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $6.90M USD Point-in-time
Unpaid losses ReinsuranceRecoverableUnpaidLossesLessAllowance $531.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Unpaid losses ReinsuranceRecoverableUnpaidLossesLessAllowance $537.00M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $50.80M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $45.80M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNet $28.70M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 56.70M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 56.85M shares Point-in-time
Deferred income taxes, net DeferredTaxAssetsNet $26.50M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.90M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $14.80M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 32.75M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 32.60M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.80M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $7.90M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Goodwill Goodwill $36.20M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 25.00M shares Point-in-time
Goodwill Goodwill $36.20M USD Point-in-time
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreement $31.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreement $31.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 24.10M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockShares 24.10M shares Point-in-time
Other assets OtherAssets $47.90M USD Point-in-time
Other assets OtherAssets $33.70M USD Point-in-time
Total assets Assets $3.84B USD Point-in-time
Total assets Assets $3.85B USD Point-in-time
Claims and policy liabilities: LiabilityForClaimsAndClaimsAdjustmentExpense $2.30B USD Point-in-time
Claims and policy liabilities: LiabilityForClaimsAndClaimsAdjustmentExpense $2.27B USD Point-in-time
Claims and policy liabilities: LiabilityForClaimsAndClaimsAdjustmentExpense $2.30B USD Point-in-time
Claims and policy liabilities: LiabilityForClaimsAndClaimsAdjustmentExpense $2.26B USD Point-in-time
Unearned premiums UnearnedPremiums $318.30M USD Point-in-time
Unearned premiums UnearnedPremiums $351.90M USD Point-in-time
Total claims and policy liabilities LiabilityForFuturePolicyBenefits $2.61B USD Point-in-time
Total claims and policy liabilities LiabilityForFuturePolicyBenefits $2.58B USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $55.30M USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $55.80M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $23.70M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $21.60M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $161.00M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $163.60M USD Point-in-time
Notes payable NotesPayable $20.00M USD Point-in-time
Notes payable NotesPayable $20.00M USD Point-in-time
Other liabilities OtherLiabilities $45.40M USD Point-in-time
Other liabilities OtherLiabilities $49.20M USD Point-in-time
Total liabilities Liabilities $2.92B USD Point-in-time
Total liabilities Liabilities $2.89B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 56,849,494 and 56,695,174 shares issued and 32,752,139 and 32,597,819 shares outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 56,849,494 and 56,695,174 shares issued and 32,752,139 and 32,597,819 shares outstanding at March 31, 2018 and December 31, 2017, respectively CommonStockValue $600.00K USD Point-in-time
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, $0.01 par value; 25,000,000 shares authorized; none issued PreferredStockValueOutstanding - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $381.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $380.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $842.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $935.00M USD Point-in-time
Accumulated other comprehensive (loss) income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.00M USD Point-in-time
Accumulated other comprehensive (loss) income, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $107.40M USD Point-in-time
Treasury stock, at cost (24,097,355 shares at March 31, 2018 and December 31, 2017) TreasuryStockValue $383.70M USD Point-in-time
Treasury stock, at cost (24,097,355 shares at March 31, 2018 and December 31, 2017) TreasuryStockValue $383.70M USD Point-in-time
Total liabilities and stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $930.30M USD Point-in-time
Total liabilities and stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $947.70M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.84B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.85B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Net premiums earned PremiumsEarnedNet $175.30M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $176.60M USD 1 Quarter
Net investment income NetInvestmentIncome $19.40M USD 1 Quarter
Net investment income NetInvestmentIncome $18.80M USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $-8.00M USD 1 Quarter
Net realized (losses) gains on investments RealizedInvestmentGainsLosses $2.20M USD 1 Quarter
Total revenues Revenues $196.30M USD 1 Quarter
Total revenues Revenues $188.00M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $95.40M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $109.00M USD 1 Quarter
Commission expense InsuranceCommissions $23.70M USD 1 Quarter
Commission expense InsuranceCommissions $21.50M USD 1 Quarter
Underwriting and other operating expenses OtherUnderwritingExpense $39.20M USD 1 Quarter
Underwriting and other operating expenses OtherUnderwritingExpense $35.90M USD 1 Quarter
Interest and financing expenses InterestExpense $300.00K USD 1 Quarter
Interest and financing expenses InterestExpense $400.00K USD 1 Quarter
Total expenses OperatingExpenses $158.60M USD 1 Quarter
Total expenses OperatingExpenses $166.80M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.50M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $29.40M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $6.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.80M USD 1 Quarter
Net income NetIncomeLoss $23.20M USD 1 Quarter
Net income NetIncomeLoss $25.60M USD 1 Quarter
Unrealized AFS investment (losses) gains arising during the period (net of taxes of $(9.6) and $5.1 for the three months ended March 31, 2018 and 2017, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $9.40M USD 1 Quarter
Unrealized AFS investment (losses) gains arising during the period (net of taxes of $(9.6) and $5.1 for the three months ended March 31, 2018 and 2017, respectively) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-35.80M USD 1 Quarter
Reclassification adjustment for realized AFS investment losses (gains) in net income (net of taxes of $0.1 and $(0.8) for the three months ended March 31, 2018 and 2017, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $1.40M USD 1 Quarter
Reclassification adjustment for realized AFS investment losses (gains) in net income (net of taxes of $0.1 and $(0.8) for the three months ended March 31, 2018 and 2017, respectively) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-400.00K USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 1 Quarter
Other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-35.40M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $31.20M USD 1 Quarter
Total comprehensive (loss) income ComprehensiveIncomeNetOfTax $-9.80M USD 1 Quarter
Net realized and unrealized (losses) gains on investments before impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $2.40M USD 1 Quarter
Net realized and unrealized (losses) gains on investments before impairments AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-6.00M USD 1 Quarter
Other than temporary impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $2.00M USD 1 Quarter
Other than temporary impairment recognized in earnings OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities $200.00K USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $-8.00M USD 1 Quarter
Net realized (losses) gains on investments RealizedInvestmentGainsLosses $2.20M USD 1 Quarter
Basic EarningsPerShareBasic $0.72 USD 1 Quarter
Basic EarningsPerShareBasic $0.78 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.77 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.70 USD 1 Quarter
Cash dividends declared per common share and eligible RSUs and PSUs CommonStockDividendsPerShareDeclared $0.20 USD 1 Quarter
Cash dividends declared per common share and eligible RSUs and PSUs CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $23.20M USD 1 Quarter
Net income NetIncomeLoss $25.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $2.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.90M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.10M USD 1 Quarter
Amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-3.60M USD 1 Quarter
Amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $-2.40M USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts $-400.00K USD 1 Quarter
Allowance for doubtful accounts ProvisionForDoubtfulAccounts - USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $11.70M USD 1 Quarter
Deferred income tax (benefit) expense DeferredIncomeTaxExpenseBenefit $3.00M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $-8.00M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $2.20M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $18.70M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $23.30M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-7.70M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-6.20M USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-8.00M USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $3.20M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-8.00M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-2.80M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $33.60M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $20.50M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $700.00K USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.10M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $3.00M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $2.60M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.30M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $4.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $46.20M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $30.70M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $138.30M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $231.90M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $6.80M USD 1 Quarter
Purchases of equity securities PaymentsToAcquireAvailableForSaleSecuritiesEquity $5.60M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $7.90M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $34.90M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $27.30M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $133.70M USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $5.80M USD 1 Quarter
Proceeds from sale of equity securities ProceedsFromSaleOfAvailableForSaleSecuritiesEquity $10.90M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $78.90M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $63.30M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $8.50M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $4.00M USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $-4.70M USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $18.00M USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $3.50M USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $2.90M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-53.70M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $2.90M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.30M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $6.60M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $5.00M USD 1 Quarter
Payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Payments on capital leases RepaymentsOfLongTermCapitalLeaseObligations $100.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-9.60M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.10M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.10M USD 1 Quarter
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.80M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.20M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.30M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.80M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.20M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.30M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.80M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $57.20M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $62.70M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $74.30M USD Point-in-time
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Change in net unrealized gains on investments, net of tax OtherComprehensiveIncomeLossTax $4.30M USD 1 Quarter
Change in net unrealized gains on investments, net of tax OtherComprehensiveIncomeLossTax $-9.50M USD 1 Quarter
Stockholders' equity, shares CommonStockSharesIssued 56.70M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 56.85M shares Point-in-time
Stockholders' equity, value StockholdersEquity $947.70M USD Point-in-time
Stockholders' equity, value StockholdersEquity $867.50M USD Point-in-time
Stockholders' equity, value StockholdersEquity $840.60M USD Point-in-time
Stockholders' equity, value StockholdersEquity $930.30M USD Point-in-time
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.00M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.10M USD 1 Quarter
Stock-options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 275.00 shares 1 Quarter
Stock-options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 307,076.00 shares Annual
Stock-options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 37,005.00 shares 1 Quarter
Stock-options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Stock-options exercised, value StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-2.90M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.90M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $5.00M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $6.60M USD 1 Quarter
Net income NetIncomeLoss $23.20M USD 1 Quarter
Net income NetIncomeLoss $25.60M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $8.00M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-35.40M USD 1 Quarter
Stockholders' equity, shares CommonStockSharesIssued 56.70M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 56.85M shares Point-in-time
Stockholders' equity, value StockholdersEquity $947.70M USD Point-in-time
Stockholders' equity, value StockholdersEquity $867.50M USD Point-in-time
Stockholders' equity, value StockholdersEquity $840.60M USD Point-in-time
Stockholders' equity, value StockholdersEquity $930.30M USD Point-in-time
Comprehensive Income 4 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-9.60M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $5.10M USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $800.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-100.00K USD 1 Quarter

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

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