10-Q Filing

EMPLOYERS HOLDINGS, INC. CIK: 1379041 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001379041-20-000136`
Period End Date	20200630
Filing Date	20200728
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	eig-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 119 Income Statement 92 Cash Flow Statement 102 Stockholders Equity 51 Comprehensive Income 8

Balance Sheet 119 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities at fair value (amortized cost $2,318.9 at June 30, 2020 and $2,403.3 at December 31, 2019, net of CECL allowance of $1.2 at June 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$2.49B	USD	Point-in-time
Fixed maturity securities at fair value (amortized cost $2,318.9 at June 30, 2020 and $2,403.3 at December 31, 2019, net of CECL allowance of $1.2 at June 30, 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$2.45B	USD	Point-in-time
Debt securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.40B	USD	Point-in-time
Debt securities, available-for-sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.32B	USD	Point-in-time
Equity securities at fair value (cost $142.1 at June 30, 2020 and $155.6 at December 31, 2019)	`EquitySecuritiesFvNi`	$256.70M	USD	Point-in-time
Equity securities at fair value (cost $142.1 at June 30, 2020 and $155.6 at December 31, 2019)	`EquitySecuritiesFvNi`	$216.30M	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$155.60M	USD	Point-in-time
Equity Securities, FV-NI, Cost	`EquitySecuritiesFvNiCost`	$142.10M	USD	Point-in-time
Equity securities at cost	`FederalHomeLoanBankStock`	$6.70M	USD	Point-in-time
Other Investments and Securities, at Cost	`OtherInvestmentsAndSecuritiesAtCost`	$28.40M	USD	Point-in-time
Equity securities at cost	`FederalHomeLoanBankStock`	$6.70M	USD	Point-in-time
Other Investments and Securities, at Cost	`OtherInvestmentsAndSecuritiesAtCost`	$33.30M	USD	Point-in-time
Available for sale, short-term investments, at amortized cost	`OtherShortTermInvestments`	$42.70M	USD	Point-in-time
Available for sale, short-term investments, at amortized cost	`OtherShortTermInvestments`	-	USD	Point-in-time
Other invested assets (cost $33.3 at June 30, 2020 and $28.4 at December 31, 2019)	`OtherInvestments`	$29.10M	USD	Point-in-time
Other invested assets (cost $33.3 at June 30, 2020 and $28.4 at December 31, 2019)	`OtherInvestments`	$33.30M	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	-	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$10.70M	USD	Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss	`DebtSecuritiesAvailableForSaleAllowanceForCreditLoss`	$1.20M	USD	Point-in-time
Short-term investments at fair value (amortized cost $42.7 at June 30, 2020)	`ShortTermInvestments`	-	USD	Point-in-time
Short-term investments at fair value (amortized cost $42.7 at June 30, 2020)	`ShortTermInvestments`	$43.10M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$8.10M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.90M	USD	Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$4.60M	USD	Point-in-time
Total investments	`Investments`	$2.78B	USD	Point-in-time
Total investments	`Investments`	$2.75B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.80M	USD	Point-in-time
Reinsurance recoverables on unpaid losses, allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$400.00K	USD	Point-in-time
Reinsurance recoverables on unpaid losses, allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.90M	USD	Point-in-time
Reinsurance recoverables on unpaid losses, allowance	`ReinsuranceRecoverablesOnUnpaidLossesAllowance`	$400.00K	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$300.00K	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$300.00K	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$16.40M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$16.20M	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
Premiums receivable (less CECL allowance of $8.1 at June 30, 2020 and less bad debt allowance of $4.6 at December 31, 2019)	`PremiumsReceivableAtCarryingValue`	$285.70M	USD	Point-in-time
Premiums receivable (less CECL allowance of $8.1 at June 30, 2020 and less bad debt allowance of $4.6 at December 31, 2019)	`PremiumsReceivableAtCarryingValue`	$284.20M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.39M	shares	Point-in-time
Paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$7.60M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	57.18M	shares	Point-in-time
Paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$7.20M	USD	Point-in-time
Unpaid losses (less CECL allowance of $0.4 at June 30, 2020)	`ReinsuranceRecoverableUnpaidLossesLessAllowance`	$523.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	31.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.38M	shares	Point-in-time
Unpaid losses (less CECL allowance of $0.4 at June 30, 2020)	`ReinsuranceRecoverableUnpaidLossesLessAllowance`	$532.50M	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
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$49.30M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$47.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.20M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$21.90M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	25.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$20.40M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.90M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockShares`	25.83M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$13.60M	USD	Point-in-time
Treasury stock, at cost (in shares)	`TreasuryStockShares`	28.01M	shares	Point-in-time
Goodwill	`Goodwill`	$36.20M	USD	Point-in-time
Goodwill	`Goodwill`	$36.20M	USD	Point-in-time
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreement`	$13.20M	USD	Point-in-time
Contingent commission receivableLPT Agreement	`ContingentCommissionReceivableLptAgreement`	$13.20M	USD	Point-in-time
Receivables from Brokers-Dealers and Clearing Organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	$46.00M	USD	Point-in-time
Receivables from Brokers-Dealers and Clearing Organizations	`ReceivablesFromBrokersDealersAndClearingOrganizations`	-	USD	Point-in-time
Cloud computing arrangements	`Cloudcomputingarrangements`	$38.90M	USD	Point-in-time
Cloud computing arrangements	`Cloudcomputingarrangements`	$33.60M	USD	Point-in-time
Other assets	`OtherAssets`	$46.40M	USD	Point-in-time
Other assets	`OtherAssets`	$51.10M	USD	Point-in-time
Total assets	`Assets`	$4.00B	USD	Point-in-time
Total assets	`Assets`	$4.00B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.19B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.21B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.19B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.19B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.16B	USD	Point-in-time
Unpaid losses and loss adjustment expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$2.17B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$337.10M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$341.50M	USD	Point-in-time
Commissions and premium taxes payable	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$48.50M	USD	Point-in-time
Commissions and premium taxes payable	`AccruedLiabilitiesForCommissionsExpenseAndTaxes`	$48.60M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$23.50M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$29.80M	USD	Point-in-time
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreement`	$132.20M	USD	Point-in-time
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreement`	$137.10M	USD	Point-in-time
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances	`FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch`	$35.00M	USD	Point-in-time
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances	`FederalHomeLoanBankAdvancesBranchOfFHLBBankAmountOfAdvancesByBranch`	-	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$22.20M	USD	Point-in-time
Operating lease liability	`OperatingLeaseLiability`	$17.80M	USD	Point-in-time
Non-cancellable obligations	`NonCancellableObligations`	$19.40M	USD	Point-in-time
Non-cancellable obligations	`NonCancellableObligations`	$23.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$67.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$52.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.84B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.86B	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; 57,388,515 and 57,184,370 shares issued and 29,382,894 and 31,355,378 shares outstanding at June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$600.00K	USD	Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 57,388,515 and 57,184,370 shares issued and 29,382,894 and 31,355,378 shares outstanding at June 30, 2020 and December 31, 2019, 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`	$396.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$399.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.16B	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$105.00M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$65.30M	USD	Point-in-time
Treasury stock, at cost (28,005,621 shares at June 30, 2020 and 25,828,992 shares at December 31, 2019)	`TreasuryStockValue`	$455.30M	USD	Point-in-time
Treasury stock, at cost (28,005,621 shares at June 30, 2020 and 25,828,992 shares at December 31, 2019)	`TreasuryStockValue`	$528.60M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.00B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.00B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net premiums earned	`PremiumsEarnedNet`	$319.40M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$151.50M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$175.50M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$350.30M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$43.20M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$19.90M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$39.80M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$21.40M	USD	1 Quarter
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-21.40M	USD	2 Qtrs
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$39.70M	USD	1 Quarter
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$30.70M	USD	2 Qtrs
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$7.40M	USD	1 Quarter
Other income	`OtherIncome`	$300.00K	USD	1 Quarter
Other income	`OtherIncome`	-	USD	1 Quarter
Other income	`OtherIncome`	$400.00K	USD	2 Qtrs
Other income	`OtherIncome`	$600.00K	USD	2 Qtrs
Total revenues	`Revenues`	$204.30M	USD	1 Quarter
Total revenues	`Revenues`	$211.40M	USD	1 Quarter
Total revenues	`Revenues`	$338.40M	USD	2 Qtrs
Total revenues	`Revenues`	$424.60M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$86.80M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$73.10M	USD	1 Quarter
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$177.40M	USD	2 Qtrs
Losses and loss adjustment expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$175.30M	USD	2 Qtrs
Commission expense	`InsuranceCommissions`	$45.80M	USD	2 Qtrs
Commission expense	`InsuranceCommissions`	$40.50M	USD	2 Qtrs
Commission expense	`InsuranceCommissions`	$23.80M	USD	1 Quarter
Commission expense	`InsuranceCommissions`	$19.20M	USD	1 Quarter
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$43.80M	USD	1 Quarter
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$91.50M	USD	2 Qtrs
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$44.80M	USD	1 Quarter
Underwriting and general and administrative expenses	`OtherUnderwritingExpense`	$91.30M	USD	2 Qtrs
Interest and financing expenses	`InterestExpense`	-	USD	1 Quarter
Interest and financing expenses	`InterestExpense`	-	USD	2 Qtrs
Interest and financing expenses	`InterestExpense`	$200.00K	USD	1 Quarter
Interest and financing expenses	`InterestExpense`	$600.00K	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$154.60M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$313.00M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$309.40M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$137.10M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$74.30M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$49.70M	USD	1 Quarter
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.00M	USD	2 Qtrs
Net income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$111.60M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$9.00M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$19.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.30M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$14.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$24.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.60M	USD	2 Qtrs
Unrealized AFS investment gains arising during the period (net of tax expense of $(18.4) and $(8.0) for the three months ended June 30, 2020 and 2019, respectively, and $(10.7) and $(18.0) for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$67.70M	USD	2 Qtrs
Unrealized AFS investment gains arising during the period (net of tax expense of $(18.4) and $(8.0) for the three months ended June 30, 2020 and 2019, respectively, and $(10.7) and $(18.0) for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$69.30M	USD	1 Quarter
Unrealized AFS investment gains arising during the period (net of tax expense of $(18.4) and $(8.0) for the three months ended June 30, 2020 and 2019, respectively, and $(10.7) and $(18.0) for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$29.90M	USD	1 Quarter
Unrealized AFS investment gains arising during the period (net of tax expense of $(18.4) and $(8.0) for the three months ended June 30, 2020 and 2019, respectively, and $(10.7) and $(18.0) for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$40.20M	USD	2 Qtrs
Reclassification adjustment for realized AFS investment gains in net income (net of tax expense of $1.6 and $0.1 for the three months ended June 30, 2020 and 2019, respectively, and $0.1 and $0.2 for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$700.00K	USD	2 Qtrs
Reclassification adjustment for realized AFS investment gains in net income (net of tax expense of $1.6 and $0.1 for the three months ended June 30, 2020 and 2019, respectively, and $0.1 and $0.2 for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$5.90M	USD	1 Quarter
Reclassification adjustment for realized AFS investment gains in net income (net of tax expense of $1.6 and $0.1 for the three months ended June 30, 2020 and 2019, respectively, and $0.1 and $0.2 for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$200.00K	USD	1 Quarter
Reclassification adjustment for realized AFS investment gains in net income (net of tax expense of $1.6 and $0.1 for the three months ended June 30, 2020 and 2019, respectively, and $0.1 and $0.2 for the six months ended June 30, 2020 and 2019, respectively)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$500.00K	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.70M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$39.70M	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$63.40M	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$70.40M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$159.60M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$123.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTax`	$64.40M	USD	2 Qtrs
Net realized and unrealized gains (losses) on investments before impairments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$30.70M	USD	2 Qtrs
Net realized and unrealized gains (losses) on investments before impairments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$39.70M	USD	1 Quarter
Net realized and unrealized gains (losses) on investments before impairments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-21.40M	USD	2 Qtrs
Net realized and unrealized gains (losses) on investments before impairments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$7.40M	USD	1 Quarter
Other than temporary impairment recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Other than temporary impairment recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	2 Qtrs
Other than temporary impairment recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Other than temporary impairment recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	2 Qtrs
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$-21.40M	USD	2 Qtrs
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$39.70M	USD	1 Quarter
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$30.70M	USD	2 Qtrs
Net realized and unrealized (losses) gains on investments	`GainLossOnInvestments`	$7.40M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.80	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.27	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.98	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.88	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.97	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.84	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.25	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.80	USD	2 Qtrs
Cash dividends declared per common share and eligible RSUs and PSUs	`CommonStockDividendsPerShareDeclared`	$0.44	USD	2 Qtrs
Cash dividends declared per common share and eligible RSUs and PSUs	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Cash dividends declared per common share and eligible RSUs and PSUs	`CommonStockDividendsPerShareDeclared`	$0.50	USD	2 Qtrs
Cash dividends declared per common share and eligible RSUs and PSUs	`CommonStockDividendsPerShareDeclared`	$0.22	USD	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$24.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.60M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.40M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.60M	USD	2 Qtrs
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$5.30M	USD	Annual
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$3.40M	USD	2 Qtrs
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$1.80M	USD	1 Quarter
Amortization of cloud computing arrangements	`CapitalizedComputerSoftwareAmortization1`	$2.10M	USD	2 Qtrs
Amortization of premium on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-4.20M	USD	2 Qtrs
Amortization of premium on investments, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.30M	USD	2 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$-100.00K	USD	2 Qtrs
Allowance for expected credit losses	`ProvisionForDoubtfulAccounts`	$3.90M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$-10.60M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$6.90M	USD	2 Qtrs
Net realized and unrealized losses (gains) on investments	`GainLossOnSaleOfInvestments`	$-21.40M	USD	2 Qtrs
Net realized and unrealized losses (gains) on investments	`GainLossOnSaleOfInvestments`	$30.70M	USD	2 Qtrs
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$9.50M	USD	2 Qtrs
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$2.00M	USD	2 Qtrs
Reinsurance recoverable on paid and unpaid losses	`IncreaseDecreaseInReinsuranceRecoverable`	$-8.50M	USD	2 Qtrs
Reinsurance recoverable on paid and unpaid losses	`IncreaseDecreaseInReinsuranceRecoverable`	$-20.40M	USD	2 Qtrs
Cloud computing arrangements	`CloudComputingArrangementsCF`	$-8.70M	USD	2 Qtrs
Cloud computing arrangements	`CloudComputingArrangementsCF`	$-5.60M	USD	2 Qtrs
Operating lease right-of-use-assets	`IncreaseDecreaseOperatingLeaseRightofuseAssets`	$-4.50M	USD	2 Qtrs
Operating lease right-of-use-assets	`IncreaseDecreaseOperatingLeaseRightofuseAssets`	$-15.70M	USD	2 Qtrs
Current federal income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-9.50M	USD	2 Qtrs
Current federal income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.50M	USD	2 Qtrs
Unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-22.10M	USD	2 Qtrs
Unpaid losses and loss adjustment expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-46.10M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$33.80M	USD	2 Qtrs
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$4.40M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.90M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.50M	USD	2 Qtrs
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreementCfs`	$4.90M	USD	2 Qtrs
Deferred reinsurance gainLPT Agreement	`DeferredReinsuranceGainLptAgreementCfs`	$7.90M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$17.80M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseOperatingLeaseLiabilities`	$4.40M	USD	2 Qtrs
Non-cancellable obligations	`NonCancellableObligationsCF`	$3.60M	USD	2 Qtrs
Non-cancellable obligations	`NonCancellableObligationsCF`	$-1.40M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.70M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$9.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$42.30M	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$173.80M	USD	2 Qtrs
Purchases of fixed maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$324.90M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$34.40M	USD	2 Qtrs
Purchases of equity securities	`PaymentsToAcquireAvailableForSaleSecuritiesEquity`	$150.10M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$118.50M	USD	2 Qtrs
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$2.00M	USD	2 Qtrs
Purchases of other invested assets	`PaymentsToAcquireOtherInvestments`	$4.90M	USD	2 Qtrs
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$249.80M	USD	2 Qtrs
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$43.10M	USD	1 Quarter
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$94.30M	USD	2 Qtrs
Proceeds from sale of fixed maturity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$29.60M	USD	1 Quarter
Proceeds from sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$14.70M	USD	2 Qtrs
Proceeds from sale of equity securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesEquity`	$169.30M	USD	2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$149.70M	USD	2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$154.60M	USD	2 Qtrs
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$75.80M	USD	2 Qtrs
Proceeds from maturities of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$25.00M	USD	2 Qtrs
Net change in unsettled investment purchases and sales	`IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable`	$-42.90M	USD	2 Qtrs
Net change in unsettled investment purchases and sales	`IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable`	$-22.70M	USD	2 Qtrs
Capital expenditures and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$8.30M	USD	2 Qtrs
Capital expenditures and other	`PaymentsToAcquireOtherPropertyPlantAndEquipment`	$3.80M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$42.50M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.40M	USD	2 Qtrs
Acquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$72.90M	USD	2 Qtrs
Acquisition of common stock	`PaymentsForRepurchaseOfCommonStock`	$43.10M	USD	2 Qtrs
Cash transactions related to stock-based compensation	`CashTransactionsRelatedToStockBasedCompensation`	$3.10M	USD	2 Qtrs
Cash transactions related to stock-based compensation	`CashTransactionsRelatedToStockBasedCompensation`	$1.80M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$14.70M	USD	2 Qtrs
Dividends paid to stockholders	`PaymentsOfDividendsCommonStock`	$15.80M	USD	2 Qtrs
Proceeds from FHLBank Advance, Investing Activities	`ProceedsFromFederalHomeLoanBankAdvances`	$35.00M	USD	2 Qtrs
Proceeds from FHLBank Advance, Investing Activities	`ProceedsFromFederalHomeLoanBankAdvances`	-	USD	2 Qtrs
Redemption of notes payable	`PurchaseofNotesPayables`	$-20.00M	USD	2 Qtrs
Redemption of notes payable	`PurchaseofNotesPayables`	-	USD	2 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$100.00K	USD	2 Qtrs
Payments on capital leases	`RepaymentsOfLongTermCapitalLeaseObligations`	$100.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.60M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.10M	USD	2 Qtrs
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.80M	USD	2 Qtrs
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.80M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.10M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.80M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$131.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.90M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$300.00K	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$300.00K	USD	Point-in-time
Total cash, cash equivalents, restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.80M	USD	Point-in-time
Total cash, cash equivalents, restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$102.00M	USD	Point-in-time
Total cash, cash equivalents, restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$155.20M	USD	Point-in-time
Total cash, cash equivalents, restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$132.10M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Change in net unrealized (losses) gains on investments, net of tax	`OtherComprehensiveIncomeLossTax`	$-16.80M	USD	1 Quarter
Change in net unrealized (losses) gains on investments, net of tax	`OtherComprehensiveIncomeLossTax`	$-17.80M	USD	2 Qtrs
Change in net unrealized (losses) gains on investments, net of tax	`OtherComprehensiveIncomeLossTax`	$-10.60M	USD	2 Qtrs
Change in net unrealized (losses) gains on investments, net of tax	`OtherComprehensiveIncomeLossTax`	$-7.90M	USD	1 Quarter
Stockholders' equity, shares	`CommonStockSharesIssued`	57.39M	shares	Point-in-time
Stockholders' equity, shares	`CommonStockSharesIssued`	57.18M	shares	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.06B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.12B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.14B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.07B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.02B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.17B	USD	Point-in-time
Stock-based obligations, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.10M	USD	2 Qtrs
Stock-based obligations, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.60M	USD	2 Qtrs
Stock-based obligations, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.60M	USD	1 Quarter
Stock-based obligations, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.20M	USD	1 Quarter
Stock-options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	5,186.00	shares	2 Qtrs
Stock-options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	38,500.00	shares	2 Qtrs
Stock-options exercised, shares	`StockIssuedDuringPeriodSharesStockOptionsExercised`	31,630.00	shares	Annual
Stock-options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	2 Qtrs
Stock-options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$900.00K	USD	2 Qtrs
Stock-options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	$100.00K	USD	1 Quarter
Stock-options exercised, value	`StockIssuedDuringPeriodValueStockOptionsExercised`	-	USD	1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	-	USD	1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-2.70M	USD	2 Qtrs
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value	`RestrictedStockValueSharesIssuedNetOfTaxWithholdings`	$-3.20M	USD	2 Qtrs
Acquisition of common stock, value	`TreasuryStockValueAcquiredCostMethod`	$30.80M	USD	1 Quarter
Acquisition of common stock, value	`TreasuryStockValueAcquiredCostMethod`	$73.30M	USD	2 Qtrs
Acquisition of common stock, value	`TreasuryStockValueAcquiredCostMethod`	$15.20M	USD	1 Quarter
Acquisition of common stock, value	`TreasuryStockValueAcquiredCostMethod`	$42.70M	USD	2 Qtrs
Dividends declared, value	`DividendsCommonStockCash`	$15.80M	USD	2 Qtrs
Dividends declared, value	`DividendsCommonStockCash`	$7.80M	USD	1 Quarter
Dividends declared, value	`DividendsCommonStockCash`	$7.10M	USD	1 Quarter
Dividends declared, value	`DividendsCommonStockCash`	$14.60M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$24.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$59.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$40.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$92.60M	USD	2 Qtrs
Change in net unrealized gains in investments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$29.70M	USD	1 Quarter
Change in net unrealized gains in investments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$39.70M	USD	2 Qtrs
Change in net unrealized gains in investments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$63.40M	USD	1 Quarter
Change in net unrealized gains in investments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$67.00M	USD	2 Qtrs
Stockholders' equity, shares	`CommonStockSharesIssued`	57.39M	shares	Point-in-time
Stockholders' equity, shares	`CommonStockSharesIssued`	57.18M	shares	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.06B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.12B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.14B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.07B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.02B	USD	Point-in-time
Stockholders' equity, value	`StockholdersEquity`	$1.17B	USD	Point-in-time

Comprehensive Income 8 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-18.40M	USD	1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-8.00M	USD	1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-18.00M	USD	2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-10.70M	USD	2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$100.00K	USD	1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$100.00K	USD	2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$1.60M	USD	1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$200.00K	USD	2 Qtrs

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