10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001379041-24-000166 |
| Period End Date | 20240930 |
| Filing Date | 20241101 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | eig-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
244 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Debt securities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.05B | USD | Point-in-time |
| Debt securities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.05B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,124.6 at September 30, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.4 at September 30, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$1.94B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,124.6 at September 30, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.4 at September 30, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$1.94B | USD | Point-in-time |
| Debt securities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.12B | USD | Point-in-time |
| Debt securities, available-for-sale, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.12B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,124.6 at September 30, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.4 at September 30, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.07B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,124.6 at September 30, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.4 at September 30, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.07B | USD | Point-in-time |
| Equity securities at fair value (cost $144.7 at September 30, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$256.20M | USD | Point-in-time |
| Equity securities at fair value (cost $144.7 at September 30, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$256.20M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.30M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.30M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.50M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$4.50M | USD | Point-in-time |
| Equity securities at fair value (cost $144.7 at September 30, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$211.20M | USD | Point-in-time |
| Equity securities at fair value (cost $144.7 at September 30, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$211.20M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$3.20M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$3.20M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.90M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.90M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$2.70M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$2.70M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.40M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.40M | USD | Point-in-time |
| Equity Securities, FV-NI, Cost |
EquitySecuritiesFvNiCost
|
$125.90M | USD | Point-in-time |
| Equity Securities, FV-NI, Cost |
EquitySecuritiesFvNiCost
|
$125.90M | USD | Point-in-time |
| Equity Securities, FV-NI, Cost |
EquitySecuritiesFvNiCost
|
$144.70M | USD | Point-in-time |
| Equity Securities, FV-NI, Cost |
EquitySecuritiesFvNiCost
|
$144.70M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$6.00M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$6.00M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$5.70M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$5.70M | USD | Point-in-time |
| Other Investments and Securities, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$82.50M | USD | Point-in-time |
| Other Investments and Securities, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$82.50M | USD | Point-in-time |
| Other invested assets (cost $88.8 at September 30, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$99.70M | USD | Point-in-time |
| Other invested assets (cost $88.8 at September 30, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$99.70M | USD | Point-in-time |
| Other Investments and Securities, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$88.80M | USD | Point-in-time |
| Other Investments and Securities, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$88.80M | USD | Point-in-time |
| Other invested assets (cost $88.8 at September 30, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$91.50M | USD | Point-in-time |
| Other invested assets (cost $88.8 at September 30, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$91.50M | USD | Point-in-time |
| Available for sale, short-term investments, at amortized cost |
OtherShortTermInvestments
|
$30.60M | USD | Point-in-time |
| Available for sale, short-term investments, at amortized cost |
OtherShortTermInvestments
|
$30.60M | USD | Point-in-time |
| Available for sale, short-term investments, at amortized cost |
OtherShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Available for sale, short-term investments, at amortized cost |
OtherShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $30.6 at September 30, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$30.60M | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $30.6 at September 30, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$30.60M | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $30.6 at September 30, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $30.6 at September 30, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Loss, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.90M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Loss, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$17.90M | USD | Point-in-time |
| Total investments |
Investments
|
$2.46B | USD | Point-in-time |
| Total investments |
Investments
|
$2.46B | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Loss, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.20M | USD | Point-in-time |
| Accounts Receivable, Allowance for Credit Loss, Current |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$16.20M | USD | Point-in-time |
| Total investments |
Investments
|
$2.28B | USD | Point-in-time |
| Total investments |
Investments
|
$2.28B | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.40M | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$143.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$143.30M | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance recoverables on unpaid losses, allowance |
ReinsuranceRecoverablesOnUnpaidLossesAllowance
|
$900.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$16.30M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$16.30M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$15.80M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$15.80M | 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 $16.2 at September 30, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$359.40M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $16.2 at September 30, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$359.40M | 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 $16.2 at September 30, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$378.80M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $16.2 at September 30, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$378.80M | 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 authorized (in shares) |
CommonStockSharesAuthorized
|
150.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
150.00M | shares | Point-in-time |
| Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$6.60M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$6.60M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$6.30M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$6.30M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
24.74M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
24.74M | shares | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at September 30, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$427.50M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at September 30, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$427.50M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at September 30, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$412.20M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at September 30, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$412.20M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
25.37M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
25.37M | shares | 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
|
$60.90M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$60.90M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$55.60M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$55.60M | 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 income tax asset, net |
DeferredIncomeTaxAssetsNet
|
$43.40M | USD | Point-in-time |
| Deferred income tax asset, net |
DeferredIncomeTaxAssetsNet
|
$43.40M | USD | Point-in-time |
| Deferred income tax asset, net |
DeferredIncomeTaxAssetsNet
|
$26.20M | USD | Point-in-time |
| Deferred income tax asset, net |
DeferredIncomeTaxAssetsNet
|
$26.20M | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
25.00M | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.00M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.00M | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$6.50M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$6.50M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$5.10M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$5.10M | USD | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
33.43M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
33.43M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
32.69M | shares | Point-in-time |
| Treasury stock, at cost (in shares) |
TreasuryStockCommonShares
|
32.69M | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$4.00M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$4.00M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$13.60M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.20M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$36.20M | USD | Point-in-time |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreement
|
$14.20M | USD | Point-in-time |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreement
|
$14.20M | USD | Point-in-time |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreement
|
- | USD | Point-in-time |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreement
|
- | USD | Point-in-time |
| Cloud computing arrangements |
Cloudcomputingarrangements
|
$18.80M | USD | Point-in-time |
| Cloud computing arrangements |
Cloudcomputingarrangements
|
$18.80M | USD | Point-in-time |
| Cloud computing arrangements |
Cloudcomputingarrangements
|
$28.00M | USD | Point-in-time |
| Cloud computing arrangements |
Cloudcomputingarrangements
|
$28.00M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$35.70M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$35.70M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$33.60M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$33.60M | USD | Point-in-time |
| Total assets |
Assets
|
$3.62B | USD | Point-in-time |
| Total assets |
Assets
|
$3.62B | USD | Point-in-time |
| Total assets |
Assets
|
$3.55B | USD | Point-in-time |
| Total assets |
Assets
|
$3.55B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.88B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.88B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.85B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.85B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.91B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.91B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.93B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.93B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.84B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.84B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.96B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.96B | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$379.70M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$379.70M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$412.50M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$412.50M | USD | Point-in-time |
| Commissions and premium taxes payable |
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
$66.00M | USD | Point-in-time |
| Commissions and premium taxes payable |
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
$66.00M | USD | Point-in-time |
| Commissions and premium taxes payable |
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
$65.40M | USD | Point-in-time |
| Commissions and premium taxes payable |
AccruedLiabilitiesForCommissionsExpenseAndTaxes
|
$65.40M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$22.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$22.00M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$26.10M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$26.10M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$93.80M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$93.80M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$99.20M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$99.20M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$4.70M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$4.70M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$5.90M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$5.90M | USD | Point-in-time |
| Non-cancellable obligations |
NonCancellableObligations
|
$17.00M | USD | Point-in-time |
| Non-cancellable obligations |
NonCancellableObligations
|
$17.00M | USD | Point-in-time |
| Non-cancellable obligations |
NonCancellableObligations
|
$11.10M | USD | Point-in-time |
| Non-cancellable obligations |
NonCancellableObligations
|
$11.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$58.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$58.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$77.90M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$77.90M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.52B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.54B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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; 58,170,831 and 58,055,968 shares issued and 24,736,533 and 25,369,753 shares outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,170,831 and 58,055,968 shares issued and 24,736,533 and 25,369,753 shares outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,170,831 and 58,055,968 shares issued and 24,736,533 and 25,369,753 shares outstanding at September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,170,831 and 58,055,968 shares issued and 24,736,533 and 25,369,753 shares outstanding at September 30, 2024 and December 31, 2023, 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 |
| 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
|
$422.50M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$422.50M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$419.80M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$419.80M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.45B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.38B | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-86.00M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-45.30M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-45.30M | USD | Point-in-time |
| Treasury stock, at cost (33,434,298 shares at September 30, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$704.80M | USD | Point-in-time |
| Treasury stock, at cost (33,434,298 shares at September 30, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$704.80M | USD | Point-in-time |
| Treasury stock, at cost (33,434,298 shares at September 30, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$736.50M | USD | Point-in-time |
| Treasury stock, at cost (33,434,298 shares at September 30, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$736.50M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.09B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.55B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.55B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.62B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$3.62B | USD | Point-in-time |
Income Statement
174 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$5.30M | USD | 3 Qtrs |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$5.30M | USD | 3 Qtrs |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$-9.50M | USD | 3 Qtrs |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$-9.50M | USD | 3 Qtrs |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$7.30M | USD | 1 Quarter |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$7.30M | USD | 1 Quarter |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$-13.90M | USD | 1 Quarter |
| OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
$-13.90M | USD | 1 Quarter |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-300.00K | USD | 1 Quarter |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-300.00K | USD | 1 Quarter |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.30M | USD | 3 Qtrs |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.30M | USD | 3 Qtrs |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-600.00K | USD | 3 Qtrs |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-600.00K | USD | 3 Qtrs |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-400.00K | USD | 1 Quarter |
| Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-400.00K | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$559.30M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$559.30M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$534.40M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$534.40M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$186.60M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$186.60M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$184.60M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$184.60M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$80.30M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$80.30M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$25.90M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$25.90M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$80.30M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$80.30M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$26.60M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$26.60M | USD | 1 Quarter |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$10.90M | USD | 1 Quarter |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$10.90M | USD | 1 Quarter |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$-7.10M | USD | 1 Quarter |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$-7.10M | USD | 1 Quarter |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$10.70M | USD | 3 Qtrs |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$10.70M | USD | 3 Qtrs |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$24.50M | USD | 3 Qtrs |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$24.50M | USD | 3 Qtrs |
| Other income (loss) |
OtherIncome
|
$-200.00K | USD | 3 Qtrs |
| Other income (loss) |
OtherIncome
|
$-200.00K | USD | 3 Qtrs |
| Other income (loss) |
OtherIncome
|
$-100.00K | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$-100.00K | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$100.00K | USD | 1 Quarter |
| Other income (loss) |
OtherIncome
|
$100.00K | USD | 1 Quarter |
| Total revenues |
Revenues
|
$203.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$203.50M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$625.20M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$625.20M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$664.10M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$664.10M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$224.00M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$224.00M | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$312.80M | USD | 3 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$312.80M | USD | 3 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$117.70M | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$117.70M | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$343.00M | USD | 3 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$343.00M | USD | 3 Qtrs |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$114.90M | USD | 1 Quarter |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$114.90M | USD | 1 Quarter |
| Commission expense |
InsuranceCommissions
|
$26.70M | USD | 1 Quarter |
| Commission expense |
InsuranceCommissions
|
$26.70M | USD | 1 Quarter |
| Commission expense |
InsuranceCommissions
|
$78.70M | USD | 3 Qtrs |
| Commission expense |
InsuranceCommissions
|
$78.70M | USD | 3 Qtrs |
| Commission expense |
InsuranceCommissions
|
$73.80M | USD | 3 Qtrs |
| Commission expense |
InsuranceCommissions
|
$73.80M | USD | 3 Qtrs |
| Commission expense |
InsuranceCommissions
|
$26.40M | USD | 1 Quarter |
| Commission expense |
InsuranceCommissions
|
$26.40M | USD | 1 Quarter |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$43.20M | USD | 1 Quarter |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$43.20M | USD | 1 Quarter |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$43.50M | USD | 1 Quarter |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$43.50M | USD | 1 Quarter |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$133.70M | USD | 3 Qtrs |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$133.70M | USD | 3 Qtrs |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$130.20M | USD | 3 Qtrs |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$130.20M | USD | 3 Qtrs |
| Interest and financing expenses |
InterestExpenseOperating
|
$1.00M | USD | 1 Quarter |
| Interest and financing expenses |
InterestExpenseOperating
|
$1.00M | USD | 1 Quarter |
| Interest and financing expenses |
InterestExpenseOperating
|
$100.00K | USD | 3 Qtrs |
| Interest and financing expenses |
InterestExpenseOperating
|
$100.00K | USD | 3 Qtrs |
| Interest and financing expenses |
InterestExpenseOperating
|
$5.20M | USD | 3 Qtrs |
| Interest and financing expenses |
InterestExpenseOperating
|
$5.20M | USD | 3 Qtrs |
| Other expenses |
OtherExpenses
|
$9.40M | USD | 3 Qtrs |
| Other expenses |
OtherExpenses
|
$9.40M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$187.30M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$187.30M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$552.00M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$552.00M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$186.10M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$186.10M | USD | 1 Quarter |
| Total expenses |
OperatingExpenses
|
$534.90M | USD | 3 Qtrs |
| Total expenses |
OperatingExpenses
|
$534.90M | USD | 3 Qtrs |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.40M | USD | 1 Quarter |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$17.40M | USD | 1 Quarter |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$90.30M | USD | 3 Qtrs |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$90.30M | USD | 3 Qtrs |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$112.10M | USD | 3 Qtrs |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$112.10M | USD | 3 Qtrs |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.70M | USD | 1 Quarter |
| Net Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.70M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.80M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$21.80M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$17.80M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$17.80M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.40M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$3.40M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.40M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$6.40M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net Income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net Income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net Income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net Income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Net Income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$35.70M | USD | 3 Qtrs |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$35.70M | USD | 3 Qtrs |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$52.20M | USD | 1 Quarter |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$52.20M | USD | 1 Quarter |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-27.00M | USD | 1 Quarter |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-27.00M | USD | 1 Quarter |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(13.9) and $7.3 for the three months ended September 30, 2024 and 2023, respectively, and $(9.5) and $5.3 for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-20.00M | USD | 3 Qtrs |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-900.00K | USD | 1 Quarter |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-900.00K | USD | 1 Quarter |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-5.00M | USD | 3 Qtrs |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-2.30M | USD | 3 Qtrs |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.4) and $(0.3) for the three months ended September 30, 2024 and 2023, respectively, and $(1.3) and $(0.6) for the nine months ended September 30, 2024 and 2023, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-2.30M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$53.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$53.70M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-12.10M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$131.00M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$131.00M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$54.80M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$54.80M | USD | 3 Qtrs |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$84.00M | USD | 1 Quarter |
| Total Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$84.00M | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$0.54 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$3.59 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$3.59 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$1.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$1.22 | USD | 1 Quarter |
| Basic |
EarningsPerShareBasic
|
$2.72 | USD | 3 Qtrs |
| Basic |
EarningsPerShareBasic
|
$2.72 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$2.71 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$2.71 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$3.57 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$3.57 | USD | 3 Qtrs |
| Diluted |
EarningsPerShareDiluted
|
$1.21 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$1.21 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Diluted |
EarningsPerShareDiluted
|
$0.54 | USD | 1 Quarter |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.88 | USD | 3 Qtrs |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.88 | USD | 3 Qtrs |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | 1 Quarter |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 3 Qtrs |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.82 | USD | 3 Qtrs |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$0.30 | USD | 1 Quarter |
Cash Flow Statement
216 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Depreciation |
DepreciationDepletionAndAmortization
|
$2.70M | USD | 3 Qtrs |
| Depreciation |
DepreciationDepletionAndAmortization
|
$2.70M | USD | 3 Qtrs |
| Depreciation |
DepreciationDepletionAndAmortization
|
$3.70M | USD | 3 Qtrs |
| Depreciation |
DepreciationDepletionAndAmortization
|
$3.70M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.50M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.50M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.50M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$4.50M | USD | 3 Qtrs |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$3.10M | USD | 1 Quarter |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$3.10M | USD | 1 Quarter |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$16.70M | USD | Annual |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$16.70M | USD | Annual |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$12.60M | USD | 3 Qtrs |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$12.60M | USD | 3 Qtrs |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$10.40M | USD | 3 Qtrs |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$10.40M | USD | 3 Qtrs |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.00M | USD | 3 Qtrs |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.00M | USD | 3 Qtrs |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.40M | USD | 3 Qtrs |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.40M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$3.40M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$3.40M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$-1.70M | USD | 3 Qtrs |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$-1.70M | USD | 3 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$3.20M | USD | 3 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$3.20M | USD | 3 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$6.40M | USD | 3 Qtrs |
| Deferred income tax expense |
DeferredIncomeTaxExpenseBenefit
|
$6.40M | USD | 3 Qtrs |
| Net realized and unrealized gains on investments |
GainLossOnSaleOfInvestments
|
$24.50M | USD | 3 Qtrs |
| Net realized and unrealized gains on investments |
GainLossOnSaleOfInvestments
|
$24.50M | USD | 3 Qtrs |
| Net realized and unrealized gains on investments |
GainLossOnSaleOfInvestments
|
$10.70M | USD | 3 Qtrs |
| Net realized and unrealized gains on investments |
GainLossOnSaleOfInvestments
|
$10.70M | USD | 3 Qtrs |
| Asset Impairment Charges |
AssetImpairmentCharges
|
$2.60M | USD | 3 Qtrs |
| Asset Impairment Charges |
AssetImpairmentCharges
|
$2.60M | USD | 3 Qtrs |
| Asset Impairment Charges |
AssetImpairmentCharges
|
$2.60M | USD | 1 Quarter |
| Asset Impairment Charges |
AssetImpairmentCharges
|
$2.60M | USD | 1 Quarter |
| Asset Impairment Charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Asset Impairment Charges |
AssetImpairmentCharges
|
- | USD | 3 Qtrs |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
- | USD | 3 Qtrs |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
- | USD | 3 Qtrs |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
$1.00M | USD | 3 Qtrs |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
$1.00M | USD | 3 Qtrs |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
$1.00M | USD | 1 Quarter |
| Gain (Loss) on Termination of Lease |
GainLossOnTerminationOfLease
|
$1.00M | USD | 1 Quarter |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$60.80M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$60.80M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$17.70M | USD | 3 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$17.70M | USD | 3 Qtrs |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-14.10M | USD | 3 Qtrs |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-14.10M | USD | 3 Qtrs |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-15.00M | USD | 3 Qtrs |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-15.00M | USD | 3 Qtrs |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-2.90M | USD | 3 Qtrs |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-2.90M | USD | 3 Qtrs |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-1.10M | USD | 3 Qtrs |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-1.10M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$7.20M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$7.20M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$1.10M | USD | 3 Qtrs |
| Operating lease right-of-use assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$1.10M | USD | 3 Qtrs |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.50M | USD | 3 Qtrs |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.50M | USD | 3 Qtrs |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-10.60M | USD | 3 Qtrs |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-10.60M | USD | 3 Qtrs |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-48.00M | USD | 3 Qtrs |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-48.00M | USD | 3 Qtrs |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-47.30M | USD | 3 Qtrs |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-47.30M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$32.80M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$32.80M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$47.50M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$47.50M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-800.00K | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-800.00K | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.50M | USD | 3 Qtrs |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.50M | USD | 3 Qtrs |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.90M | USD | 3 Qtrs |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.90M | USD | 3 Qtrs |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.40M | USD | 3 Qtrs |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.40M | USD | 3 Qtrs |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$14.20M | USD | 3 Qtrs |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$14.20M | USD | 3 Qtrs |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
- | USD | 3 Qtrs |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
- | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-1.20M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-1.20M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-7.50M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-7.50M | USD | 3 Qtrs |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$7.60M | USD | 3 Qtrs |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$7.60M | USD | 3 Qtrs |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$5.90M | USD | 3 Qtrs |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$5.90M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.60M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.60M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.20M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-3.20M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$63.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$63.30M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$21.80M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$21.80M | USD | 3 Qtrs |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$452.00M | USD | 3 Qtrs |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$452.00M | USD | 3 Qtrs |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$290.20M | USD | 3 Qtrs |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$290.20M | USD | 3 Qtrs |
| Payments to Acquire Equity Securities, FV-NI |
PaymentsToAcquireEquitySecuritiesFvNi
|
$31.40M | USD | 3 Qtrs |
| Payments to Acquire Equity Securities, FV-NI |
PaymentsToAcquireEquitySecuritiesFvNi
|
$31.40M | USD | 3 Qtrs |
| Payments to Acquire Equity Securities, FV-NI |
PaymentsToAcquireEquitySecuritiesFvNi
|
$47.20M | USD | 3 Qtrs |
| Payments to Acquire Equity Securities, FV-NI |
PaymentsToAcquireEquitySecuritiesFvNi
|
$47.20M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$57.70M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$57.70M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$39.70M | USD | 3 Qtrs |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$39.70M | USD | 3 Qtrs |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$6.30M | USD | 3 Qtrs |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$6.30M | USD | 3 Qtrs |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$26.70M | USD | 3 Qtrs |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$26.70M | USD | 3 Qtrs |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$329.50M | USD | 3 Qtrs |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$329.50M | USD | 3 Qtrs |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$209.60M | USD | 3 Qtrs |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$209.60M | USD | 3 Qtrs |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$204.00M | USD | 1 Quarter |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$204.00M | USD | 1 Quarter |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$124.90M | USD | 1 Quarter |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$124.90M | USD | 1 Quarter |
| Proceeds from Sale of Equity Securities, FV-NI |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$45.20M | USD | 3 Qtrs |
| Proceeds from Sale of Equity Securities, FV-NI |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$45.20M | USD | 3 Qtrs |
| Proceeds from Sale of Equity Securities, FV-NI |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$31.50M | USD | 3 Qtrs |
| Proceeds from Sale of Equity Securities, FV-NI |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$31.50M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$158.70M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$158.70M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$119.90M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$119.90M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$42.50M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$42.50M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$132.30M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$132.30M | USD | 3 Qtrs |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$5.60M | USD | 3 Qtrs |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$5.60M | USD | 3 Qtrs |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$16.40M | USD | 3 Qtrs |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$16.40M | USD | 3 Qtrs |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$1.50M | USD | 3 Qtrs |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$1.50M | USD | 3 Qtrs |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$3.20M | USD | 3 Qtrs |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$3.20M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-89.70M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-89.70M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$225.00M | USD | 3 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$225.00M | USD | 3 Qtrs |
| Acquisition of common stock |
PaymentsForRepurchaseOfCommonStock
|
$61.50M | USD | 3 Qtrs |
| Acquisition of common stock |
PaymentsForRepurchaseOfCommonStock
|
$61.50M | USD | 3 Qtrs |
| Acquisition of common stock |
PaymentsForRepurchaseOfCommonStock
|
$32.00M | USD | 3 Qtrs |
| Acquisition of common stock |
PaymentsForRepurchaseOfCommonStock
|
$32.00M | USD | 3 Qtrs |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.80M | USD | 3 Qtrs |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.80M | USD | 3 Qtrs |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$900.00K | USD | 3 Qtrs |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$900.00K | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$22.80M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$22.80M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$22.50M | USD | 3 Qtrs |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$22.50M | USD | 3 Qtrs |
| Repayments of FHLBank Advance, Investing Activities |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$142.10M | USD | 3 Qtrs |
| Repayments of FHLBank Advance, Investing Activities |
RepaymentsOfFederalHomeLoanBankBorrowings
|
$142.10M | USD | 3 Qtrs |
| Repayments of FHLBank Advance, Investing Activities |
RepaymentsOfFederalHomeLoanBankBorrowings
|
- | USD | 3 Qtrs |
| Repayments of FHLBank Advance, Investing Activities |
RepaymentsOfFederalHomeLoanBankBorrowings
|
- | USD | 3 Qtrs |
| Financing cash flows from finance leases |
FinanceLeasePrincipalPayments
|
$100.00K | USD | 3 Qtrs |
| Financing cash flows from finance leases |
FinanceLeasePrincipalPayments
|
$100.00K | USD | 3 Qtrs |
| Financing cash flows from finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | 3 Qtrs |
| Financing cash flows from finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-56.70M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-56.70M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-227.20M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-227.20M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.60M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$19.60M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-83.10M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-83.10M | USD | 3 Qtrs |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$226.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$143.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$143.30M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$200.00K | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$109.00M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$143.50M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Total cash, cash equivalents, restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
Stockholders Equity
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-10.80M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-10.80M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-14.30M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-14.30M | USD | 1 Quarter |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$944.20M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$944.20M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.02B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.02B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$951.70M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$951.70M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$919.00M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$919.00M | USD | Point-in-time |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.50M | USD | 3 Qtrs |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.50M | USD | 3 Qtrs |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.30M | USD | 1 Quarter |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.30M | USD | 1 Quarter |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.40M | USD | 3 Qtrs |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.40M | USD | 3 Qtrs |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.70M | USD | 1 Quarter |
| Stock-based obligations, value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.70M | USD | 1 Quarter |
| Stock-options exercised, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23,500.00 | shares | 3 Qtrs |
| Stock-options exercised, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23,500.00 | shares | 3 Qtrs |
| Stock-options exercised, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23,500.00 | shares | Annual |
| Stock-options exercised, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23,500.00 | shares | Annual |
| Stock-options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$700.00K | USD | 3 Qtrs |
| Stock-options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$700.00K | USD | 3 Qtrs |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-200.00K | USD | 1 Quarter |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-200.00K | USD | 1 Quarter |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-1.80M | USD | 3 Qtrs |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-1.80M | USD | 3 Qtrs |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-100.00K | USD | 1 Quarter |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-100.00K | USD | 1 Quarter |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-1.50M | USD | 3 Qtrs |
| Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-1.50M | USD | 3 Qtrs |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$7.50M | USD | 1 Quarter |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$7.50M | USD | 1 Quarter |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$61.60M | USD | 3 Qtrs |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$61.60M | USD | 3 Qtrs |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$14.40M | USD | 1 Quarter |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$14.40M | USD | 1 Quarter |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$31.70M | USD | 3 Qtrs |
| Acquisition of common stock, value |
TreasuryStockValueAcquiredCostMethod
|
$31.70M | USD | 3 Qtrs |
| Dividends declared, value |
DividendsCommonStockCash
|
$7.30M | USD | 1 Quarter |
| Dividends declared, value |
DividendsCommonStockCash
|
$7.30M | USD | 1 Quarter |
| Dividends declared, value |
DividendsCommonStockCash
|
$22.50M | USD | 3 Qtrs |
| Dividends declared, value |
DividendsCommonStockCash
|
$22.50M | USD | 3 Qtrs |
| Dividends declared, value |
DividendsCommonStockCash
|
$22.00M | USD | 3 Qtrs |
| Dividends declared, value |
DividendsCommonStockCash
|
$22.00M | USD | 3 Qtrs |
| Dividends declared, value |
DividendsCommonStockCash
|
$7.60M | USD | 1 Quarter |
| Dividends declared, value |
DividendsCommonStockCash
|
$7.60M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$90.30M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$14.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$72.50M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$30.30M | USD | 1 Quarter |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$53.70M | USD | 1 Quarter |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$53.70M | USD | 1 Quarter |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.70M | USD | 3 Qtrs |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.70M | USD | 3 Qtrs |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.70M | USD | 3 Qtrs |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.70M | USD | 3 Qtrs |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Change in net unrealized gains in investments, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-26.10M | USD | 1 Quarter |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.17M | shares | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.01B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$944.20M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$944.20M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.02B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.02B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.09B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$951.70M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$951.70M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$919.00M | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$919.00M | USD | Point-in-time |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-10.80M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-10.80M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$7.00M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$4.70M | USD | 3 Qtrs |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-14.30M | USD | 1 Quarter |
| Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-14.30M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.