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10-Q Filing

EMPLOYERS HOLDINGS, INC. CIK: 1379041 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001379041-25-000097
Period End Date 20250331
Filing Date 20250502
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance eig-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 238 Income Statement 80 Cash Flow Statement 188 Stockholders Equity 56
Balance Sheet 238 line items
Line Item Tag Value Unit Period
Fixed maturity securities at fair value (amortized cost $2,165.7 at March 31, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.4 at March 31, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.09B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,165.7 at March 31, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.4 at March 31, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.09B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.17B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.17B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.20B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.20B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,165.7 at March 31, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.4 at March 31, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.10B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,165.7 at March 31, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.4 at March 31, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.10B 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
Equity securities at fair value (cost $145.7 at March 31, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $248.50M USD Point-in-time
Equity securities at fair value (cost $145.7 at March 31, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $248.50M 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
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 $2.70M USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $2.70M USD Point-in-time
Equity securities at fair value (cost $145.7 at March 31, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $254.10M USD Point-in-time
Equity securities at fair value (cost $145.7 at March 31, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $254.10M 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
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $145.00M USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $145.00M USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $145.70M USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $145.70M 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 $90.90M USD Point-in-time
Other Investments and Securities, at Cost OtherInvestmentsAndSecuritiesAtCost $90.90M USD Point-in-time
Other invested assets (cost $85.0 at March 31, 2025 and $90.9 at December 31, 2024) OtherInvestments $95.40M USD Point-in-time
Other invested assets (cost $85.0 at March 31, 2025 and $90.9 at December 31, 2024) OtherInvestments $95.40M USD Point-in-time
Other Investments and Securities, at Cost OtherInvestmentsAndSecuritiesAtCost $85.00M USD Point-in-time
Other Investments and Securities, at Cost OtherInvestmentsAndSecuritiesAtCost $85.00M USD Point-in-time
Other invested assets (cost $85.0 at March 31, 2025 and $90.9 at December 31, 2024) OtherInvestments $106.60M USD Point-in-time
Other invested assets (cost $85.0 at March 31, 2025 and $90.9 at December 31, 2024) OtherInvestments $106.60M USD Point-in-time
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments - USD Point-in-time
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments - USD Point-in-time
Short-term investments at fair value (amortized cost $0.1 at December 31, 2024) ShortTermInvestments $100.00K USD Point-in-time
Short-term investments at fair value (amortized cost $0.1 at December 31, 2024) ShortTermInvestments $100.00K USD Point-in-time
Short-term investments at fair value (amortized cost $0.1 at December 31, 2024) ShortTermInvestments - USD Point-in-time
Short-term investments at fair value (amortized cost $0.1 at December 31, 2024) ShortTermInvestments - USD Point-in-time
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments $100.00K USD Point-in-time
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments $100.00K USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $19.90M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $19.90M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $19.20M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $19.20M 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 $2.44B USD Point-in-time
Total investments Investments $2.44B 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 $68.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $100.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $100.40M USD Point-in-time
Reinsurance recoverables on unpaid losses, allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $800.00K USD Point-in-time
Reinsurance recoverables on unpaid losses, allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $800.00K 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 $15.70M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $15.70M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $14.60M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $14.60M 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
Premiums receivable (less CECL allowance of $19.9 at March 31, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $361.30M USD Point-in-time
Premiums receivable (less CECL allowance of $19.9 at March 31, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $361.30M USD Point-in-time
Premiums receivable (less CECL allowance of $19.9 at March 31, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $377.00M USD Point-in-time
Premiums receivable (less CECL allowance of $19.9 at March 31, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $377.00M 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.24M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.24M 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 58.18M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.18M shares Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $6.60M USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $6.60M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at March 31, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $411.50M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at March 31, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $411.50M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 24.21M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 24.21M shares 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
Unpaid losses (less CECL allowance of $0.8 at March 31, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $406.30M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at March 31, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $406.30M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $63.80M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $63.80M 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
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 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
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
Deferred income tax asset, net DeferredIncomeTaxAssetsNet $35.00M USD Point-in-time
Deferred income tax asset, net DeferredIncomeTaxAssetsNet $35.00M 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
Deferred income tax asset, net DeferredIncomeTaxAssetsNet $38.30M USD Point-in-time
Deferred income tax asset, 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 $7.70M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.70M 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, at cost (in shares) TreasuryStockCommonShares 33.63M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 33.63M shares 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 $3.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.30M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 34.03M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 34.03M shares 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
Cloud computing arrangements Cloudcomputingarrangements $15.50M USD Point-in-time
Cloud computing arrangements Cloudcomputingarrangements $15.50M USD Point-in-time
Cloud computing arrangements Cloudcomputingarrangements $17.30M USD Point-in-time
Cloud computing arrangements Cloudcomputingarrangements $17.30M USD Point-in-time
Other assets OtherAssets $39.70M USD Point-in-time
Other assets OtherAssets $39.70M USD Point-in-time
Other assets OtherAssets $37.60M USD Point-in-time
Other assets OtherAssets $37.60M USD Point-in-time
Total assets Assets $3.56B USD Point-in-time
Total assets Assets $3.56B USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Total assets Assets $3.54B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.87B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.87B 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
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.79B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.79B 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
Unearned premiums UnearnedPremiums $428.00M USD Point-in-time
Unearned premiums UnearnedPremiums $428.00M 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 AccruedLiabilitiesForCommissionsExpenseAndTaxes $65.80M USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $65.80M USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $60.30M USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $60.30M 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
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $18.70M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $18.70M USD Point-in-time
Federal income taxes payable AccruedIncomeTaxesCurrent $4.00M USD Point-in-time
Federal income taxes payable AccruedIncomeTaxesCurrent $4.00M USD Point-in-time
Federal income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Federal income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $97.20M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $97.20M 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 $92.40M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $92.40M USD Point-in-time
Operating lease liability OperatingLeaseLiability $3.80M USD Point-in-time
Operating lease liability OperatingLeaseLiability $3.80M USD Point-in-time
Operating lease liability OperatingLeaseLiability $4.20M USD Point-in-time
Operating lease liability OperatingLeaseLiability $4.20M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $13.80M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $13.80M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $11.80M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $11.80M 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 $69.60M USD Point-in-time
Other liabilities OtherLiabilities $69.60M USD Point-in-time
Total liabilities Liabilities $2.48B USD Point-in-time
Total liabilities Liabilities $2.48B 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 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; 58,244,858 and 58,184,861 shares issued and 24,210,602 and 24,556,706 shares outstanding at March 31, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,244,858 and 58,184,861 shares issued and 24,210,602 and 24,556,706 shares outstanding at March 31, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,244,858 and 58,184,861 shares issued and 24,210,602 and 24,556,706 shares outstanding at March 31, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,244,858 and 58,184,861 shares issued and 24,210,602 and 24,556,706 shares outstanding at March 31, 2025 and December 31, 2024, 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 $424.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $424.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.48B 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 $96.90M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $96.90M 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 $-60.70M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-60.70M USD Point-in-time
Treasury stock, at cost (34,034,256 shares at March 31, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $766.80M USD Point-in-time
Treasury stock, at cost (34,034,256 shares at March 31, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $766.80M USD Point-in-time
Treasury stock, at cost (34,034,256 shares at March 31, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $746.50M USD Point-in-time
Treasury stock, at cost (34,034,256 shares at March 31, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $746.50M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B 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 liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.56B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.56B 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 80 line items
Line Item Tag Value Unit Period
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-5.70M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-5.70M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $3.00M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $3.00M USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 1 Quarter
Net premiums earned PremiumsEarnedNet $184.90M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $184.90M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $183.00M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $183.00M USD 1 Quarter
Net investment income NetInvestmentIncome $26.80M USD 1 Quarter
Net investment income NetInvestmentIncome $26.80M USD 1 Quarter
Net investment income NetInvestmentIncome $32.10M USD 1 Quarter
Net investment income NetInvestmentIncome $32.10M USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $11.40M USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $11.40M USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $-12.80M USD 1 Quarter
Net realized and unrealized (losses) gains on investments GainLossOnInvestments $-12.80M USD 1 Quarter
Other income OtherIncome $300.00K USD 1 Quarter
Other income OtherIncome $300.00K USD 1 Quarter
Total revenues Revenues $202.60M USD 1 Quarter
Total revenues Revenues $202.60M USD 1 Quarter
Total revenues Revenues $223.10M USD 1 Quarter
Total revenues Revenues $223.10M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $116.50M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $116.50M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $120.70M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $120.70M USD 1 Quarter
Commission expense InsuranceCommissions $25.10M USD 1 Quarter
Commission expense InsuranceCommissions $25.10M USD 1 Quarter
Commission expense InsuranceCommissions $23.00M USD 1 Quarter
Commission expense InsuranceCommissions $23.00M USD 1 Quarter
Interest and financing expenses InterestExpenseOperating $100.00K USD 1 Quarter
Interest and financing expenses InterestExpenseOperating $100.00K USD 1 Quarter
Total expenses OperatingExpenses $187.80M USD 1 Quarter
Total expenses OperatingExpenses $187.80M USD 1 Quarter
Total expenses OperatingExpenses $186.70M USD 1 Quarter
Total expenses OperatingExpenses $186.70M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.90M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $15.90M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.30M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $35.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $3.10M USD 1 Quarter
Net Income NetIncomeLoss $12.80M USD 1 Quarter
Net Income NetIncomeLoss $12.80M USD 1 Quarter
Net Income NetIncomeLoss $28.30M USD 1 Quarter
Net Income NetIncomeLoss $28.30M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(5.7) and $3.0 for the three months ended March 31, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.60M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(5.7) and $3.0 for the three months ended March 31, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-11.60M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(5.7) and $3.0 for the three months ended March 31, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.10M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(5.7) and $3.0 for the three months ended March 31, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $21.10M USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.2) for each of the three months ended March 31, 2025 and 2024 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-700.00K USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.2) for each of the three months ended March 31, 2025 and 2024 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-700.00K USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.2) for each of the three months ended March 31, 2025 and 2024 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-700.00K USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.2) for each of the three months ended March 31, 2025 and 2024 OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-700.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-10.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $21.80M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $17.40M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $17.40M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $34.60M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $34.60M USD 1 Quarter
Basic EarningsPerShareBasic $0.52 USD 1 Quarter
Basic EarningsPerShareBasic $0.52 USD 1 Quarter
Basic EarningsPerShareBasic $1.12 USD 1 Quarter
Basic EarningsPerShareBasic $1.12 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.11 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 $0.28 USD 1 Quarter
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 188 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.80M USD 1 Quarter
Net income NetIncomeLoss $12.80M USD 1 Quarter
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $28.30M USD 1 Quarter
Depreciation Depreciation $1.00M USD 1 Quarter
Depreciation Depreciation $1.00M USD 1 Quarter
Depreciation Depreciation $800.00K USD 1 Quarter
Depreciation Depreciation $800.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.20M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.20M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.50M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.50M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.80M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.80M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.60M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.60M USD 1 Quarter
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $300.00K USD 1 Quarter
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $300.00K USD 1 Quarter
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $400.00K USD 1 Quarter
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $400.00K USD 1 Quarter
Allowance for expected credit losses ProvisionForDoubtfulAccounts $600.00K USD 1 Quarter
Allowance for expected credit losses ProvisionForDoubtfulAccounts $600.00K USD 1 Quarter
Allowance for expected credit losses ProvisionForDoubtfulAccounts $1.80M USD 1 Quarter
Allowance for expected credit losses ProvisionForDoubtfulAccounts $1.80M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.10M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.10M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-2.50M USD 1 Quarter
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $-2.50M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $11.40M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $11.40M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $-12.80M USD 1 Quarter
Net realized and unrealized losses (gains) on investments GainLossOnSaleOfInvestments $-12.80M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $22.80M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $22.80M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $16.40M USD 1 Quarter
Premiums receivable IncreaseDecreaseInPremiumsReceivable $16.40M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-5.00M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-5.00M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-4.00M USD 1 Quarter
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-4.00M USD 1 Quarter
Cloud computing arrangements CloudComputingArrangementsCF $-800.00K USD 1 Quarter
Cloud computing arrangements CloudComputingArrangementsCF $-800.00K USD 1 Quarter
Cloud computing arrangements CloudComputingArrangementsCF - USD 1 Quarter
Cloud computing arrangements CloudComputingArrangementsCF - USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $400.00K USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $400.00K USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $400.00K USD 1 Quarter
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $400.00K USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $2.50M USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $2.50M USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $8.50M USD 1 Quarter
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $8.50M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-10.00M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-10.00M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-15.60M USD 1 Quarter
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-15.60M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $22.60M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $22.60M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $25.80M USD 1 Quarter
Unearned premiums IncreaseDecreaseInUnearnedPremiums $25.80M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.60M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.60M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.20M USD 1 Quarter
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.20M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $1.60M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $1.60M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $2.00M USD 1 Quarter
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $2.00M USD 1 Quarter
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs - USD 1 Quarter
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs - USD 1 Quarter
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs $-200.00K USD 1 Quarter
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs $-200.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseOperatingLeaseLiabilities $-400.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseOperatingLeaseLiabilities $-400.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseOperatingLeaseLiabilities $-400.00K USD 1 Quarter
Operating lease liabilities IncreaseDecreaseOperatingLeaseLiabilities $-400.00K USD 1 Quarter
Non-cancellable obligations NonCancellableObligationsCF $2.00M USD 1 Quarter
Non-cancellable obligations NonCancellableObligationsCF $2.00M USD 1 Quarter
Non-cancellable obligations NonCancellableObligationsCF $2.90M USD 1 Quarter
Non-cancellable obligations NonCancellableObligationsCF $2.90M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $14.80M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $14.80M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $15.00M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $15.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $600.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $600.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.60M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $169.00M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $169.00M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $56.30M USD 1 Quarter
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $56.30M USD 1 Quarter
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $5.80M USD 1 Quarter
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $5.80M USD 1 Quarter
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $21.30M USD 1 Quarter
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $21.30M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.70M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.70M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of other invested assets PaymentsToAcquireOtherInvestments $7.60M USD 1 Quarter
Purchases of other invested assets PaymentsToAcquireOtherInvestments $7.60M USD 1 Quarter
Purchases of other invested assets PaymentsToAcquireOtherInvestments $1.30M USD 1 Quarter
Purchases of other invested assets PaymentsToAcquireOtherInvestments $1.30M USD 1 Quarter
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $1.20M USD 1 Quarter
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $1.20M USD 1 Quarter
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $7.20M USD 1 Quarter
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $7.20M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $47.10M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $47.10M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $32.00M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $32.00M USD 1 Quarter
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $20.40M USD 1 Quarter
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $20.40M USD 1 Quarter
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $5.50M USD 1 Quarter
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $5.50M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $45.00M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $45.00M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $46.30M USD 1 Quarter
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $46.30M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $12.70M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $12.70M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $100.00K USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $100.00K USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $4.40M USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $4.40M USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $7.30M USD 1 Quarter
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $7.30M USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $500.00K USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $500.00K USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $1.30M USD 1 Quarter
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $1.30M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-97.70M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-97.70M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $46.10M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $46.10M USD 1 Quarter
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $19.80M USD 1 Quarter
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $19.80M USD 1 Quarter
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $5.60M USD 1 Quarter
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $5.60M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.70M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.70M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.30M USD 1 Quarter
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.30M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $7.50M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $7.50M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $7.80M USD 1 Quarter
Dividends paid to stockholders PaymentsOfDividendsCommonStock $7.80M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-15.10M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-15.10M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-28.60M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-28.60M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.20M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-112.20M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.10M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $32.10M USD 1 Quarter
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M 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 beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M 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, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD 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 $100.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $100.40M 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, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M 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
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $100.60M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $114.40M USD Point-in-time
Stockholders Equity 56 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.80M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.80M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.90M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.90M USD 1 Quarter
Stockholders' equity, shares CommonStockSharesIssued 58.24M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 58.24M 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 $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.40M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.40M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.20M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.20M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.30M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.30M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $4.90M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $4.90M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $20.30M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $20.30M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $7.20M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $7.20M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $7.20M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $7.20M USD 1 Quarter
Net income NetIncomeLoss $12.80M USD 1 Quarter
Net income NetIncomeLoss $12.80M USD 1 Quarter
Net income NetIncomeLoss $28.30M USD 1 Quarter
Net income NetIncomeLoss $28.30M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-10.90M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-10.90M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $21.80M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $21.80M USD 1 Quarter
Stockholders' equity, shares CommonStockSharesIssued 58.24M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 58.24M 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 $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.07B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.80M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.80M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.90M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-5.90M USD 1 Quarter

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

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