10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001379041-25-000049 |
| Period End Date | 20241231 |
| Filing Date | 20250228 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | eig-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
230 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.20B | USD | Point-in-time |
| Fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.20B | USD | Point-in-time |
| Fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.05B | USD | Point-in-time |
| Fixed maturity securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.05B | 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
|
$1.10M | USD | Point-in-time |
| Debt Securities, Available-for-sale, Allowance for Credit Loss |
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
|
$1.10M | 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, cost |
EquitySecuritiesFvNiCost
|
$145.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$145.00M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$125.90M | USD | Point-in-time |
| Equity securities, cost |
EquitySecuritiesFvNiCost
|
$125.90M | USD | Point-in-time |
| Other Investments, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$82.50M | USD | Point-in-time |
| Other Investments, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$82.50M | USD | Point-in-time |
| Other Investments, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$90.90M | USD | Point-in-time |
| Other Investments, at Cost |
OtherInvestmentsAndSecuritiesAtCost
|
$90.90M | USD | Point-in-time |
| Short-term investments, amortized cost |
OtherShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Short-term investments, amortized cost |
OtherShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Short-term investments, amortized cost |
OtherShortTermInvestments
|
$100.00K | USD | Point-in-time |
| Short-term investments, amortized cost |
OtherShortTermInvestments
|
$100.00K | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$17.90M | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$17.90M | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$12.80M | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$12.80M | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$19.20M | USD | Point-in-time |
| Beginning balance of the allowance for CECL on premiums receivable |
PremiumsReceivableAllowanceForDoubtfulAccounts
|
$19.20M | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,203.1 at December 31, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.1 at December 31, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.10B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,203.1 at December 31, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.1 at December 31, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.10B | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Reinsurance Recoverable, Allowance for Credit Loss |
ReinsuranceRecoverablesAllowance
|
$900.00K | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,203.1 at December 31, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.1 at December 31, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$1.94B | USD | Point-in-time |
| Fixed maturity securities at fair value (amortized cost $2,203.1 at December 31, 2024 and $2,048.0 at December 31, 2023, less CECL allowance of $1.1 at December 31, 2024 and $2.7 at December 31, 2023) |
AvailableForSaleSecuritiesDebtSecurities
|
$1.94B | USD | Point-in-time |
| Equity securities at fair value (cost $145.0 at December 31, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$254.10M | USD | Point-in-time |
| Equity securities at fair value (cost $145.0 at December 31, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$254.10M | USD | Point-in-time |
| Equity securities at fair value (cost $145.0 at December 31, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$211.20M | USD | Point-in-time |
| Equity securities at fair value (cost $145.0 at December 31, 2024 and $125.9 at December 31, 2023) |
EquitySecuritiesFvNiCurrentAndNoncurrent
|
$211.20M | 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 |
| 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 |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$5.70M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$5.70M | 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 |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$6.00M | USD | Point-in-time |
| Equity securities at cost |
FederalHomeLoanBankStock
|
$6.00M | 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 |
| Other invested assets (cost $90.9 at December 31, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$91.50M | USD | Point-in-time |
| Other invested assets (cost $90.9 at December 31, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$91.50M | USD | Point-in-time |
| Other invested assets (cost $90.9 at December 31, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$106.60M | USD | Point-in-time |
| Other invested assets (cost $90.9 at December 31, 2024 and $82.5 at December 31, 2023) |
OtherInvestments
|
$106.60M | 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 |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.18M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
58.18M | shares | Point-in-time |
| Short-term investments at fair value (amortized cost $0.1 at December 31, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$33.10M | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $0.1 at December 31, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$33.10M | 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 |
| Short-term investments at fair value (amortized cost $0.1 at December 31, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$100.00K | USD | Point-in-time |
| Short-term investments at fair value (amortized cost $0.1 at December 31, 2024 and $33.1 at December 31, 2023) |
ShortTermInvestments
|
$100.00K | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
24.56M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
24.56M | 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 |
| 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 |
| Total investments |
Investments
|
$2.46B | USD | Point-in-time |
| Total investments |
Investments
|
$2.46B | USD | Point-in-time |
| Total investments |
Investments
|
$2.28B | USD | Point-in-time |
| Total investments |
Investments
|
$2.28B | 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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.30M | 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 |
| 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 |
| 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 |
| 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 |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
32.69M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
32.69M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
33.63M | shares | Point-in-time |
| Treasury Stock, Common, Shares |
TreasuryStockCommonShares
|
33.63M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$15.70M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$15.70M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$16.30M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$16.30M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $19.2 at December 31, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$361.30M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $19.2 at December 31, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$361.30M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $19.2 at December 31, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$359.40M | USD | Point-in-time |
| Premiums receivable (less CECL allowance of $19.2 at December 31, 2024 and $17.9 at December 31, 2023) |
PremiumsReceivableAtCarryingValue
|
$359.40M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablePaidLossesLessAllowance
|
$6.30M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablePaidLossesLessAllowance
|
$6.30M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablePaidLossesLessAllowance
|
$6.30M | USD | Point-in-time |
| Paid losses |
ReinsuranceRecoverablePaidLossesLessAllowance
|
$6.30M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at December 31, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$411.50M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at December 31, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$411.50M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at December 31, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$427.50M | USD | Point-in-time |
| Unpaid losses (less CECL allowance of $0.9 at December 31, 2024 and $0.9 at December 31, 2023) |
ReinsuranceRecoverableUnpaidLossesLessAllowance
|
$427.50M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$59.60M | USD | Point-in-time |
| Deferred policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$59.60M | 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 |
| Deferred Income Tax Assets, Net |
DeferredIncomeTaxAssetsNet
|
$43.40M | USD | Point-in-time |
| Deferred Income Tax Assets, Net |
DeferredIncomeTaxAssetsNet
|
$43.40M | USD | Point-in-time |
| Deferred Income Tax Assets, Net |
DeferredIncomeTaxAssetsNet
|
$38.30M | USD | Point-in-time |
| Deferred Income Tax Assets, Net |
DeferredIncomeTaxAssetsNet
|
$38.30M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.80M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$7.80M | USD | 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
|
$3.70M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$3.70M | 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 |
| 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
|
$17.30M | USD | Point-in-time |
| Cloud computing arrangements |
Cloudcomputingarrangements
|
$17.30M | 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
|
$37.60M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$37.60M | 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
|
$3.54B | USD | Point-in-time |
| Total assets |
Assets
|
$3.54B | 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
|
$1.98B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.98B | 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
|
$1.96B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.96B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.81B | USD | Point-in-time |
| Unpaid losses and loss adjustment expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$1.81B | 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
|
$402.20M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$402.20M | USD | Point-in-time |
| Commissions and premium taxes payable |
CommisionsAndPremiumTaxesPayable
|
$65.80M | USD | Point-in-time |
| Commissions and premium taxes payable |
CommisionsAndPremiumTaxesPayable
|
$65.80M | USD | Point-in-time |
| Commissions and premium taxes payable |
CommisionsAndPremiumTaxesPayable
|
$66.00M | USD | Point-in-time |
| Commissions and premium taxes payable |
CommisionsAndPremiumTaxesPayable
|
$66.00M | 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 |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$21.20M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$21.20M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$94.00M | USD | Point-in-time |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreement
|
$94.00M | 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 |
| Contractual Obligation |
ContractualObligation
|
$13.80M | USD | Point-in-time |
| Contractual Obligation |
ContractualObligation
|
$13.80M | USD | Point-in-time |
| Contractual Obligation |
ContractualObligation
|
$17.00M | USD | Point-in-time |
| Contractual Obligation |
ContractualObligation
|
$17.00M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$4.20M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$4.20M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$5.90M | USD | Point-in-time |
| Operating lease liability |
OperatingLeaseLiability
|
$5.90M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$63.20M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$63.20M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$58.10M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$58.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.54B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.47B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.47B | USD | Point-in-time |
| Commitments and contingencies (Note $12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note $12) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,184,861 and 58,055,968 shares issued and 24,556,706 and 25,369,753 shares outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,184,861 and 58,055,968 shares issued and 24,556,706 and 25,369,753 shares outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,184,861 and 58,055,968 shares issued and 24,556,706 and 25,369,753 shares outstanding at December 31, 2024 and 2023, respectively |
CommonStockValue
|
$600.00K | USD | Point-in-time |
| Common stock, $0.01 par value; 150,000,000 shares authorized; 58,184,861 and 58,055,968 shares issued and 24,556,706 and 25,369,753 shares outstanding at December 31, 2024 and 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
|
$424.20M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$424.20M | 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
|
$1.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.38B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.47B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.47B | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-82.50M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-82.50M | 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 |
| Treasury stock, at cost (33,628,155 shares at December 31, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$704.80M | USD | Point-in-time |
| Treasury stock, at cost (33,628,155 shares at December 31, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$704.80M | USD | Point-in-time |
| Treasury stock, at cost (33,628,155 shares at December 31, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$746.50M | USD | Point-in-time |
| Treasury stock, at cost (33,628,155 shares at December 31, 2024 and 32,686,215 shares at December 31, 2023) |
TreasuryStockValue
|
$746.50M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | 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 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
|
$3.54B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.54B | USD | Point-in-time |
Income Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$900.00K | USD | Annual |
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$900.00K | USD | Annual |
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-12.30M | USD | Annual |
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-12.30M | USD | Annual |
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$53.80M | USD | Annual |
| Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$53.80M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.70M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.70M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.80M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-1.80M | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-800.00K | USD | Annual |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-800.00K | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$721.90M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$721.90M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$749.50M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$749.50M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$675.20M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$675.20M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$106.50M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$106.50M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$89.80M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$89.80M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$107.00M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$107.00M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$-51.80M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$-51.80M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$22.70M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$22.70M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$24.10M | USD | Annual |
| Net realized and unrealized gains (losses) on investments |
GainLossOnInvestments
|
$24.10M | USD | Annual |
| Other income (loss) |
OtherIncome
|
$100.00K | USD | Annual |
| Other income (loss) |
OtherIncome
|
$100.00K | USD | Annual |
| Other income (loss) |
OtherIncome
|
$300.00K | USD | Annual |
| Other income (loss) |
OtherIncome
|
$300.00K | USD | Annual |
| Other income (loss) |
OtherIncome
|
$-200.00K | USD | Annual |
| Other income (loss) |
OtherIncome
|
$-200.00K | USD | Annual |
| Total revenues |
Revenues
|
$880.70M | USD | Annual |
| Total revenues |
Revenues
|
$880.70M | USD | Annual |
| Total revenues |
Revenues
|
$850.90M | USD | Annual |
| Total revenues |
Revenues
|
$850.90M | USD | Annual |
| Total revenues |
Revenues
|
$713.50M | USD | Annual |
| Total revenues |
Revenues
|
$713.50M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$391.00M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$391.00M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$405.70M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$405.70M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$456.20M | USD | Annual |
| Losses and loss adjustment expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$456.20M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$101.20M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$101.20M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$100.00M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$100.00M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$95.90M | USD | Annual |
| Commission expense |
InsuranceCommissions
|
$95.90M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$167.30M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$167.30M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$180.00M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$180.00M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$176.50M | USD | Annual |
| Underwriting and general and administrative expenses |
OtherUnderwritingExpense
|
$176.50M | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$3.50M | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$3.50M | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$100.00K | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$100.00K | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$5.80M | USD | Annual |
| Interest and financing expenses |
InterestExpenseOperating
|
$5.80M | USD | Annual |
| Other expenses |
OtherExpenses
|
$11.00M | USD | Annual |
| Other expenses |
OtherExpenses
|
$11.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$702.50M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$702.50M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$657.70M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$657.70M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$734.00M | USD | Annual |
| Total expenses |
OperatingExpenses
|
$734.00M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$55.80M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$55.80M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$146.70M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$146.70M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$148.40M | USD | Annual |
| Net income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$148.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$7.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$30.30M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$28.10M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$28.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Net income |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-3.50M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-3.50M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-202.30M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$-202.30M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$46.60M | USD | Annual |
| Unrealized AFS investment (losses) gains during the period, net of tax benefit (expense) of $0.9, $(12.3), and $53.8 for the years ended December 31, 2024, 2023, and 2022, respectively |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
$46.60M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-7.00M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-7.00M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-2.80M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-2.80M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-6.30M | USD | Annual |
| Reclassification adjustment for realized AFS investment losses in net income, net of tax (benefit) of $(1.8), $(1.7), and $(0.8) for the years ended December 31, 2024, 2023, and 2022, respectively |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
$-6.30M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$52.90M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$52.90M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-199.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-199.50M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$122.10M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$122.10M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-151.10M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-151.10M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$171.00M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$171.00M | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$4.73 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$4.73 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.76 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$1.76 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$4.48 | USD | Annual |
| Basic |
EarningsPerShareBasic
|
$4.48 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$4.45 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$4.45 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.75 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$1.75 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$4.71 | USD | Annual |
| Diluted |
EarningsPerShareDiluted
|
$4.71 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$3.28 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$3.28 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$1.18 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$1.18 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | Annual |
| Cash dividends declared per common share and eligible equity plan awards |
CommonStockDividendsPerShareDeclared
|
$1.10 | USD | Annual |
Cash Flow Statement
326 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Net income |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Depreciation |
Depreciation
|
$5.30M | USD | Annual |
| Depreciation |
Depreciation
|
$5.30M | USD | Annual |
| Depreciation |
Depreciation
|
$3.60M | USD | Annual |
| Depreciation |
Depreciation
|
$3.60M | USD | Annual |
| Depreciation |
Depreciation
|
$4.80M | USD | Annual |
| Depreciation |
Depreciation
|
$4.80M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$6.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$6.30M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$6.20M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$6.20M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$5.10M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$5.10M | USD | Annual |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$16.40M | USD | Annual |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$16.40M | USD | Annual |
| 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
|
$13.10M | USD | Annual |
| Amortization of cloud computing arrangements |
CapitalizedComputerSoftwareAmortization1
|
$13.10M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.00M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.00M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.40M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-2.40M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-3.00M | USD | Annual |
| Amortization of discounts and premiums on investments, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-3.00M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$2.80M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$2.80M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$5.10M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$5.10M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$1.30M | USD | Annual |
| Allowance for expected credit losses |
ProvisionForDoubtfulAccounts
|
$1.30M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$17.40M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$17.40M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-5.30M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-5.30M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-4.10M | USD | Annual |
| Deferred income tax (benefit) expense |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-4.10M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$22.70M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$22.70M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$-51.80M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$-51.80M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$24.10M | USD | Annual |
| Net realized and unrealized (gains) losses on investments |
GainLossOnSaleOfInvestments
|
$24.10M | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
$4.20M | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
$4.20M | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Asset impairment and related charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
$-1.00M | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
$-1.00M | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Noncash operating lease term adjustment |
GainLossOnTerminationOfLease
|
- | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$63.70M | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$63.70M | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$3.20M | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$3.20M | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$58.60M | USD | Annual |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$58.60M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-16.00M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-16.00M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-17.50M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-17.50M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-32.20M | USD | Annual |
| Reinsurance recoverable on paid and unpaid losses |
IncreaseDecreaseInReinsuranceRecoverable
|
$-32.20M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-15.40M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-15.40M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-2.40M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-2.40M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-3.40M | USD | Annual |
| Cloud computing arrangements |
CloudComputingArrangementsCF
|
$-3.40M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$2.70M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$2.70M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$6.40M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$6.40M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$1.40M | USD | Annual |
| Operating lease right-of-use-assets |
IncreaseDecreaseOperatingLeaseRightofuseAssets
|
$1.40M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$8.80M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$8.80M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.40M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-8.40M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-6.70M | USD | Annual |
| Current federal income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-6.70M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-20.50M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-20.50M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-76.20M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-76.20M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-76.30M | USD | Annual |
| Unpaid losses and loss adjustment expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-76.30M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$22.50M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$22.50M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$34.80M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$34.80M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$40.20M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$40.20M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.20M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.20M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.70M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.70M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.30M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.30M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$8.30M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$8.30M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$6.90M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$6.90M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.20M | USD | Annual |
| Deferred reinsurance gainLPT Agreement |
DeferredReinsuranceGainLptAgreementCfs
|
$5.20M | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$14.20M | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$14.20M | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$-300.00K | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
$-300.00K | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
- | USD | Annual |
| Contingent commission receivableLPT Agreement |
ContingentCommissionReceivableLptAgreementCfs
|
- | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-3.00M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-3.00M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-1.70M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-1.70M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-6.70M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseOperatingLeaseLiabilities
|
$-6.70M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$3.20M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$3.20M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$-4.40M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$-4.40M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$9.10M | USD | Annual |
| Non-cancellable obligations |
NonCancellableObligationsCF
|
$9.10M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-10.40M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-10.40M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.20M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-5.20M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.50M | USD | Annual |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.50M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$49.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$49.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$76.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$76.40M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$99.80M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$99.80M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$722.40M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$722.40M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$416.40M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$416.40M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$611.40M | USD | Annual |
| Purchases of fixed maturity securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$611.40M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$124.90M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$124.90M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$39.80M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$39.80M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$61.40M | USD | Annual |
| Purchases of equity securities |
PaymentsToAcquireEquitySecuritiesFvNi
|
$61.40M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$39.80M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$39.80M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$132.70M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$132.70M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$68.70M | USD | Annual |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$68.70M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$8.40M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$8.40M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$20.30M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$20.30M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$28.10M | USD | Annual |
| Purchases of other invested assets |
PaymentsToAcquireOtherInvestments
|
$28.10M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$342.80M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$342.80M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$313.80M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$313.80M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$558.00M | USD | Annual |
| Proceeds from sale of fixed maturity securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$558.00M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$53.20M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$53.20M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$216.30M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$216.30M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$45.00M | USD | Annual |
| Proceeds from sale of equity securities |
ProceedsFromSaleOfEquitySecuritiesFvNi
|
$45.00M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$162.70M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$162.70M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$214.70M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$214.70M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$195.00M | USD | Annual |
| Proceeds from maturities and redemptions of fixed maturity securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$195.00M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$73.10M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$73.10M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$24.00M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$24.00M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$157.00M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
$157.00M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$-3.30M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$-3.30M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$1.60M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$1.60M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$1.60M | USD | Annual |
| Net change in unsettled investment purchases and sales |
IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable
|
$1.60M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.90M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.90M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.20M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.20M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.60M | USD | Annual |
| Capital expenditures and other |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.60M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-159.70M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-159.70M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$377.30M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$377.30M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-146.10M | USD | Annual |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-146.10M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$42.60M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$42.60M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$30.40M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$30.40M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$76.10M | USD | Annual |
| Acquisition of common stock and excise tax payments |
PaymentsForRepurchaseOfCommonStock
|
$76.10M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.00M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.00M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.20M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.20M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.80M | USD | Annual |
| Cash transactions related to stock-based compensation |
CashTransactionsRelatedToStockBasedCompensation
|
$1.80M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$29.70M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$29.70M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$30.30M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$30.30M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$90.30M | USD | Annual |
| Dividends paid to stockholders |
PaymentsOfDividendsCommonStock
|
$90.30M | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
$182.50M | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
$182.50M | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
- | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
- | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
- | USD | Annual |
| Proceeds from FHLB advances |
ProceedsFromFederalHomeLoanBankAdvances
|
- | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
- | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
- | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
- | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
- | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
$182.50M | USD | Annual |
| Repayments of Notes Payable |
RepaymentsOfNotesPayable
|
$182.50M | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
$10.00M | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
$10.00M | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Proceeds from Lines of Credit |
ProceedsFromLinesOfCredit
|
- | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
- | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
- | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
- | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
- | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
$10.00M | USD | Annual |
| Repayments of line of credit advances |
PurchaseofNotesPayables
|
$10.00M | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$100.00K | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$100.00K | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | Annual |
| Payments on finance leases |
FinanceLeasePrincipalPayments
|
$200.00K | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-289.50M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-289.50M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.40M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$60.40M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.80M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.80M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$14.10M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$14.10M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-158.10M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-158.10M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$137.20M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$137.20M | USD | Annual |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the beginning of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash at the end of the period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$30.40M | USD | Annual |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$30.40M | USD | Annual |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$31.00M | USD | Annual |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$31.00M | USD | Annual |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$15.10M | USD | Annual |
| Cash paid for federal income taxes |
IncomeTaxesPaidNet
|
$15.10M | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$700.00K | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$700.00K | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$1.40M | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$1.40M | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$1.50M | USD | Annual |
| Cash paid for state income taxes |
IncomeTaxesPaid
|
$1.50M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$5.80M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$5.80M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$2.60M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$2.60M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$100.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$100.00K | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
- | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
- | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Financed property and equipment purchases |
PaymentsToAcquirePropertyPlantAndEquipment
|
$100.00K | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$68.30M | 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 |
| 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, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$226.60M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$75.30M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$68.50M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.40M | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$53.00M | USD | Annual |
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$53.00M | USD | Annual |
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$-14.00M | USD | Annual |
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$-14.00M | USD | Annual |
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$-900.00K | USD | Annual |
| Other Comprehensive Income (Loss), Tax |
OtherComprehensiveIncomeLossTax
|
$-900.00K | USD | Annual |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.18M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.18M | 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
|
$1.21B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.21B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.07B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.07B | USD | Point-in-time |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.10M | USD | Annual |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$5.10M | USD | Annual |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.20M | USD | Annual |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.20M | USD | Annual |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.10M | USD | Annual |
| Stock-based obligations (Note 14), value |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.10M | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$700.00K | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$700.00K | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
- | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.10M | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.10M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$1.80M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$1.80M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$1.60M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$1.60M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$2.30M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$2.30M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$30.40M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$30.40M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$77.10M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$77.10M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$41.70M | USD | Annual |
| Acquisition of treasury stock (Note 13), value |
TreasuryStockValueAcquiredCostMethod
|
$41.70M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$91.30M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$91.30M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$29.40M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$29.40M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$30.00M | USD | Annual |
| Dividend to common stockholders, value |
DividendsCommonStockCash
|
$30.00M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$118.60M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$118.10M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Net income for the period |
NetIncomeLoss
|
$48.40M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$52.90M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$52.90M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-199.50M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-199.50M | USD | Annual |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.06M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.18M | shares | Point-in-time |
| Stockholders' equity, shares |
CommonStockSharesIssued
|
58.18M | 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
|
$1.21B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.21B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.07B | USD | Point-in-time |
| Stockholders' equity, value |
StockholdersEquity
|
$1.07B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.