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10-Q Filing

EMPLOYERS HOLDINGS, INC. CIK: 1379041 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001379041-25-000137
Period End Date 20250630
Filing Date 20250801
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance eig-20250630_htm.xml
Filing Contents
Balance Sheet 246 line items
Line Item Tag Value Unit Period
Fixed maturity securities at fair value (amortized cost $2,145.5 at June 30, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.1 at June 30, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.10B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,145.5 at June 30, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.1 at June 30, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.10B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,145.5 at June 30, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.1 at June 30, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.08B USD Point-in-time
Fixed maturity securities at fair value (amortized cost $2,145.5 at June 30, 2025 and $2,203.1 at December 31, 2024, less CECL allowance of $1.1 at June 30, 2025 and $1.1 at December 31, 2024) AvailableForSaleSecuritiesDebtSecurities $2.08B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.15B USD Point-in-time
Debt securities, available-for-sale, amortized cost AvailableForSaleDebtSecuritiesAmortizedCostBasis $2.15B 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
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 $148.0 at June 30, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $268.10M USD Point-in-time
Equity securities at fair value (cost $148.0 at June 30, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $268.10M USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $1.90M USD Point-in-time
Debt Securities, Available-for-sale, Allowance for Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss $1.90M USD Point-in-time
Equity securities at fair value (cost $148.0 at June 30, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $254.10M USD Point-in-time
Equity securities at fair value (cost $148.0 at June 30, 2025 and $145.0 at December 31, 2024) EquitySecuritiesFvNiCurrentAndNoncurrent $254.10M 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 $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
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
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 at cost FederalHomeLoanBankStock $7.50M USD Point-in-time
Equity securities at cost FederalHomeLoanBankStock $7.50M USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $148.00M USD Point-in-time
Equity Securities, FV-NI, Cost EquitySecuritiesFvNiCost $148.00M USD Point-in-time
Equity securities at cost FederalHomeLoanBankStock $5.70M USD Point-in-time
Equity securities at cost FederalHomeLoanBankStock $5.70M USD Point-in-time
Other invested assets (cost $85.9 at June 30, 2025 and $90.9 at December 31, 2024) OtherInvestments $106.60M USD Point-in-time
Other invested assets (cost $85.9 at June 30, 2025 and $90.9 at December 31, 2024) OtherInvestments $106.60M USD Point-in-time
Other invested assets (cost $85.9 at June 30, 2025 and $90.9 at December 31, 2024) OtherInvestments $98.60M USD Point-in-time
Other invested assets (cost $85.9 at June 30, 2025 and $90.9 at December 31, 2024) OtherInvestments $98.60M USD Point-in-time
Other Investments and Securities, at Cost OtherInvestmentsAndSecuritiesAtCost $85.90M USD Point-in-time
Other Investments and Securities, at Cost OtherInvestmentsAndSecuritiesAtCost $85.90M 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
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
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments $9.00M USD Point-in-time
Available for sale, short-term investments, at amortized cost OtherShortTermInvestments $9.00M USD Point-in-time
Short-term investments at fair value (amortized cost $9.0 at June 30, 2025 and $0.1 at December 31, 2024) ShortTermInvestments $100.00K USD Point-in-time
Short-term investments at fair value (amortized cost $9.0 at June 30, 2025 and $0.1 at December 31, 2024) ShortTermInvestments $100.00K USD Point-in-time
Short-term investments at fair value (amortized cost $9.0 at June 30, 2025 and $0.1 at December 31, 2024) ShortTermInvestments $9.00M USD Point-in-time
Short-term investments at fair value (amortized cost $9.0 at June 30, 2025 and $0.1 at December 31, 2024) ShortTermInvestments $9.00M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $22.40M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss, Current AllowanceForDoubtfulAccountsReceivableCurrent $22.40M 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 $2.46B USD Point-in-time
Total investments Investments $2.46B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.10M 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
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
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 $800.00K USD Point-in-time
Reinsurance recoverables on unpaid losses, allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance $800.00K 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 $15.70M USD Point-in-time
Accrued investment income AccruedInvestmentIncomeReceivable $15.70M USD Point-in-time
Premiums receivable (less CECL allowance of $22.4 at June 30, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $361.30M USD Point-in-time
Premiums receivable (less CECL allowance of $22.4 at June 30, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $361.30M USD Point-in-time
Premiums receivable (less CECL allowance of $22.4 at June 30, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $382.00M USD Point-in-time
Premiums receivable (less CECL allowance of $22.4 at June 30, 2025 and $19.2 at December 31, 2024) PremiumsReceivableAtCarryingValue $382.00M 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $6.30M USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $6.30M USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $7.10M USD Point-in-time
Paid losses ReinsuranceRecoverablesOnPaidLosses $7.10M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.26M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 58.26M 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
Unpaid losses (less CECL allowance of $0.8 at June 30, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $400.20M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at June 30, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $400.20M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at June 30, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $411.50M USD Point-in-time
Unpaid losses (less CECL allowance of $0.8 at June 30, 2025 and $0.9 at December 31, 2024) ReinsuranceRecoverableUnpaidLossesLessAllowance $411.50M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.74M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 23.74M 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
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $59.60M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $59.60M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
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 $64.00M USD Point-in-time
Deferred policy acquisition costs DeferredPolicyAcquisitionCosts $64.00M 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
Deferred income tax asset, net DeferredIncomeTaxAssetsNet $29.40M USD Point-in-time
Deferred income tax asset, net DeferredIncomeTaxAssetsNet $29.40M 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
Property and equipment, net PropertyPlantAndEquipmentNet $7.80M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.80M 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
Property and equipment, net PropertyPlantAndEquipmentNet $7.70M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $7.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.70M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.00M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $3.00M USD Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 34.52M shares Point-in-time
Treasury stock, at cost (in shares) TreasuryStockCommonShares 34.52M 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
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 $13.70M USD Point-in-time
Cloud computing arrangements Cloudcomputingarrangements $13.70M 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 $37.60M USD Point-in-time
Other assets OtherAssets $37.60M USD Point-in-time
Other assets OtherAssets $41.20M USD Point-in-time
Other assets OtherAssets $41.20M 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 $3.54B 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 $1.79B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.79B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.81B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.81B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.88B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.88B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.85B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.85B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.79B USD Point-in-time
Unpaid losses and loss adjustment expenses LiabilityForClaimsAndClaimsAdjustmentExpense $1.79B USD Point-in-time
Unearned premiums UnearnedPremiums $429.60M USD Point-in-time
Unearned premiums UnearnedPremiums $429.60M 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 $62.80M USD Point-in-time
Commissions and premium taxes payable AccruedLiabilitiesForCommissionsExpenseAndTaxes $62.80M 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
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 $17.00M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $17.00M 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 $95.30M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $95.30M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $90.70M USD Point-in-time
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreement $90.70M USD Point-in-time
Operating lease liability OperatingLeaseLiability $3.40M USD Point-in-time
Operating lease liability OperatingLeaseLiability $3.40M 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 $9.90M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $9.90M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $13.80M USD Point-in-time
Non-cancellable obligations NonCancellableObligations $13.80M 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 $60.00M USD Point-in-time
Other liabilities OtherLiabilities $60.00M USD Point-in-time
Total liabilities Liabilities $2.47B USD Point-in-time
Total liabilities Liabilities $2.47B USD Point-in-time
Total liabilities Liabilities $2.46B USD Point-in-time
Total liabilities Liabilities $2.46B 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; 58,257,209 and 58,184,861 shares issued and 23,740,953 and 24,556,706 shares outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,257,209 and 58,184,861 shares issued and 23,740,953 and 24,556,706 shares outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,257,209 and 58,184,861 shares issued and 23,740,953 and 24,556,706 shares outstanding at June 30, 2025 and December 31, 2024, respectively CommonStockValue $600.00K USD Point-in-time
Common stock, $0.01 par value; 150,000,000 shares authorized; 58,257,209 and 58,184,861 shares issued and 23,740,953 and 24,556,706 shares outstanding at June 30, 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 $425.70M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $425.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.47B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.50B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.50B USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-53.20M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-53.20M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-99.00M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-99.00M 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
Treasury stock, at cost (34,516,256 shares at June 30, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $790.20M USD Point-in-time
Treasury stock, at cost (34,516,256 shares at June 30, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $790.20M USD Point-in-time
Treasury stock, at cost (34,516,256 shares at June 30, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $746.50M USD Point-in-time
Treasury stock, at cost (34,516,256 shares at June 30, 2025 and 33,628,155 shares at December 31, 2024) TreasuryStockValue $746.50M 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 $1.08B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.08B 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 $3.54B 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
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $3.54B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-7.70M USD 2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-7.70M USD 2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-2.00M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $-2.00M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $1.40M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $1.40M USD 1 Quarter
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $4.40M USD 2 Qtrs
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax $4.40M USD 2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-900.00K USD 2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-900.00K USD 2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-200.00K USD 2 Qtrs
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-700.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-700.00K USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax - USD 1 Quarter
Net premiums earned PremiumsEarnedNet $187.80M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $187.80M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $372.60M USD 2 Qtrs
Net premiums earned PremiumsEarnedNet $372.60M USD 2 Qtrs
Net premiums earned PremiumsEarnedNet $198.30M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $198.30M USD 1 Quarter
Net premiums earned PremiumsEarnedNet $381.30M USD 2 Qtrs
Net premiums earned PremiumsEarnedNet $381.30M USD 2 Qtrs
Net investment income NetInvestmentIncome $53.80M USD 2 Qtrs
Net investment income NetInvestmentIncome $53.80M USD 2 Qtrs
Net investment income NetInvestmentIncome $59.20M USD 2 Qtrs
Net investment income NetInvestmentIncome $59.20M USD 2 Qtrs
Net investment income NetInvestmentIncome $26.90M USD 1 Quarter
Net investment income NetInvestmentIncome $26.90M USD 1 Quarter
Net investment income NetInvestmentIncome $27.10M USD 1 Quarter
Net investment income NetInvestmentIncome $27.10M USD 1 Quarter
Net realized and unrealized gains on investments GainLossOnInvestments $13.60M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnInvestments $13.60M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnInvestments $20.90M USD 1 Quarter
Net realized and unrealized gains on investments GainLossOnInvestments $20.90M USD 1 Quarter
Net realized and unrealized gains on investments GainLossOnInvestments $8.10M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnInvestments $8.10M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnInvestments $2.20M USD 1 Quarter
Net realized and unrealized gains on investments GainLossOnInvestments $2.20M USD 1 Quarter
Other income OtherIncome $100.00K USD 2 Qtrs
Other income OtherIncome $100.00K USD 2 Qtrs
Other income OtherIncome $300.00K USD 2 Qtrs
Other income OtherIncome $300.00K USD 2 Qtrs
Other income OtherIncome $100.00K USD 1 Quarter
Other income OtherIncome $100.00K USD 1 Quarter
Total revenues Revenues $246.30M USD 1 Quarter
Total revenues Revenues $246.30M USD 1 Quarter
Total revenues Revenues $440.10M USD 2 Qtrs
Total revenues Revenues $440.10M USD 2 Qtrs
Total revenues Revenues $448.90M USD 2 Qtrs
Total revenues Revenues $448.90M USD 2 Qtrs
Total revenues Revenues $217.00M USD 1 Quarter
Total revenues Revenues $217.00M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $260.80M USD 2 Qtrs
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $260.80M USD 2 Qtrs
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $140.10M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $140.10M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $225.30M USD 2 Qtrs
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $225.30M USD 2 Qtrs
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $108.80M USD 1 Quarter
Losses and loss adjustment expenses PolicyholderBenefitsAndClaimsIncurredNet $108.80M USD 1 Quarter
Commission expense InsuranceCommissions $51.10M USD 2 Qtrs
Commission expense InsuranceCommissions $51.10M USD 2 Qtrs
Commission expense InsuranceCommissions $26.10M USD 1 Quarter
Commission expense InsuranceCommissions $26.10M USD 1 Quarter
Commission expense InsuranceCommissions $26.00M USD 1 Quarter
Commission expense InsuranceCommissions $26.00M USD 1 Quarter
Commission expense InsuranceCommissions $49.10M USD 2 Qtrs
Commission expense InsuranceCommissions $49.10M USD 2 Qtrs
Interest and financing expenses InterestExpenseOperating $100.00K USD 2 Qtrs
Interest and financing expenses InterestExpenseOperating $100.00K USD 2 Qtrs
Total expenses OperatingExpenses $396.00M USD 2 Qtrs
Total expenses OperatingExpenses $396.00M USD 2 Qtrs
Total expenses OperatingExpenses $177.00M USD 1 Quarter
Total expenses OperatingExpenses $177.00M USD 1 Quarter
Total expenses OperatingExpenses $209.30M USD 1 Quarter
Total expenses OperatingExpenses $209.30M USD 1 Quarter
Total expenses OperatingExpenses $364.80M USD 2 Qtrs
Total expenses OperatingExpenses $364.80M USD 2 Qtrs
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.90M USD 2 Qtrs
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $52.90M USD 2 Qtrs
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.30M USD 2 Qtrs
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $75.30M USD 2 Qtrs
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.00M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.00M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.00M USD 1 Quarter
Net Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $10.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $10.40M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $7.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $7.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $15.30M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $15.30M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $8.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $8.30M USD 1 Quarter
Net Income NetIncomeLoss $60.00M USD 2 Qtrs
Net Income NetIncomeLoss $60.00M USD 2 Qtrs
Net Income NetIncomeLoss $42.50M USD 2 Qtrs
Net Income NetIncomeLoss $42.50M USD 2 Qtrs
Net Income NetIncomeLoss $29.70M USD 1 Quarter
Net Income NetIncomeLoss $29.70M USD 1 Quarter
Net Income NetIncomeLoss $31.70M USD 1 Quarter
Net Income NetIncomeLoss $31.70M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.50M USD 2 Qtrs
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-16.50M USD 2 Qtrs
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $28.50M USD 2 Qtrs
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $28.50M USD 2 Qtrs
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.90M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.40M USD 1 Quarter
Unrealized AFS investment gains (losses) arising during the period, net of tax (expense) benefit of $(2.0) and $1.4 for the three months ended June 30, 2025 and 2024, respectively, and $(7.7) and $4.4 for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $7.40M USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-100.00K USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-100.00K USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-3.50M USD 2 Qtrs
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-3.50M USD 2 Qtrs
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-800.00K USD 2 Qtrs
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-800.00K USD 2 Qtrs
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.80M USD 1 Quarter
Reclassification adjustment for realized AFS investment losses in net income, net of tax benefit of $(0.7) for the three months ended June 30, 2024, and $(0.2) and $(0.9) for the six months ended June 30, 2025 and 2024, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-2.80M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.50M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $29.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $29.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 2 Qtrs
Total Comprehensive income ComprehensiveIncomeNetOfTax $29.60M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $29.60M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $71.80M USD 2 Qtrs
Total Comprehensive income ComprehensiveIncomeNetOfTax $71.80M USD 2 Qtrs
Total Comprehensive income ComprehensiveIncomeNetOfTax $37.20M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $37.20M USD 1 Quarter
Total Comprehensive income ComprehensiveIncomeNetOfTax $47.00M USD 2 Qtrs
Total Comprehensive income ComprehensiveIncomeNetOfTax $47.00M USD 2 Qtrs
Basic EarningsPerShareBasic $1.25 USD 1 Quarter
Basic EarningsPerShareBasic $1.25 USD 1 Quarter
Basic EarningsPerShareBasic $1.76 USD 2 Qtrs
Basic EarningsPerShareBasic $1.76 USD 2 Qtrs
Basic EarningsPerShareBasic $1.24 USD 1 Quarter
Basic EarningsPerShareBasic $1.24 USD 1 Quarter
Basic EarningsPerShareBasic $2.37 USD 2 Qtrs
Basic EarningsPerShareBasic $2.37 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.23 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.23 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.25 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.74 USD 2 Qtrs
Diluted EarningsPerShareDiluted $1.74 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.36 USD 2 Qtrs
Diluted EarningsPerShareDiluted $2.36 USD 2 Qtrs
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.62 USD 2 Qtrs
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.62 USD 2 Qtrs
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.58 USD 2 Qtrs
Cash dividends declared per common share and eligible equity plan awards CommonStockDividendsPerShareDeclared $0.58 USD 2 Qtrs
Cash Flow Statement 204 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $60.00M USD 2 Qtrs
Net income NetIncomeLoss $60.00M USD 2 Qtrs
Net income NetIncomeLoss $42.50M USD 2 Qtrs
Net income NetIncomeLoss $42.50M USD 2 Qtrs
Net income NetIncomeLoss $29.70M USD 1 Quarter
Net income NetIncomeLoss $29.70M USD 1 Quarter
Net income NetIncomeLoss $31.70M USD 1 Quarter
Net income NetIncomeLoss $31.70M USD 1 Quarter
Depreciation Depreciation $1.90M USD 2 Qtrs
Depreciation Depreciation $1.90M USD 2 Qtrs
Depreciation Depreciation $1.70M USD 2 Qtrs
Depreciation Depreciation $1.70M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $2.80M USD 2 Qtrs
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $5.00M USD 2 Qtrs
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $5.00M USD 2 Qtrs
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $4.50M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $4.50M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $7.30M USD 2 Qtrs
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $7.30M USD 2 Qtrs
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.40M USD 1 Quarter
Amortization of cloud computing arrangements CapitalizedComputerSoftwareAmortization1 $2.40M USD 1 Quarter
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $700.00K USD 2 Qtrs
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $700.00K USD 2 Qtrs
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.10M USD 2 Qtrs
Amortization of discounts and premiums on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.10M USD 2 Qtrs
Allowance for expected credit losses ProvisionForDoubtfulAccounts $3.10M USD 2 Qtrs
Allowance for expected credit losses ProvisionForDoubtfulAccounts $3.10M USD 2 Qtrs
Allowance for expected credit losses ProvisionForDoubtfulAccounts $900.00K USD 2 Qtrs
Allowance for expected credit losses ProvisionForDoubtfulAccounts $900.00K USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.80M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $4.80M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.20M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxExpenseBenefit $1.20M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnSaleOfInvestments $8.10M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnSaleOfInvestments $8.10M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnSaleOfInvestments $13.60M USD 2 Qtrs
Net realized and unrealized gains on investments GainLossOnSaleOfInvestments $13.60M USD 2 Qtrs
Premiums receivable IncreaseDecreaseInPremiumsReceivable $23.90M USD 2 Qtrs
Premiums receivable IncreaseDecreaseInPremiumsReceivable $23.90M USD 2 Qtrs
Premiums receivable IncreaseDecreaseInPremiumsReceivable $41.30M USD 2 Qtrs
Premiums receivable IncreaseDecreaseInPremiumsReceivable $41.30M USD 2 Qtrs
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-10.60M USD 2 Qtrs
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-10.60M USD 2 Qtrs
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-10.10M USD 2 Qtrs
Reinsurance recoverable on paid and unpaid losses IncreaseDecreaseInReinsuranceRecoverable $-10.10M USD 2 Qtrs
Cloud computing arrangements CloudComputingArrangementsCF $-1.40M USD 2 Qtrs
Cloud computing arrangements CloudComputingArrangementsCF $-1.40M USD 2 Qtrs
Cloud computing arrangements CloudComputingArrangementsCF $-400.00K USD 2 Qtrs
Cloud computing arrangements CloudComputingArrangementsCF $-400.00K USD 2 Qtrs
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $700.00K USD 2 Qtrs
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $700.00K USD 2 Qtrs
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $700.00K USD 2 Qtrs
Operating lease right-of-use assets IncreaseDecreaseOperatingLeaseRightofuseAssets $700.00K USD 2 Qtrs
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.70M USD 2 Qtrs
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-2.70M USD 2 Qtrs
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.60M USD 2 Qtrs
Current federal income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.60M USD 2 Qtrs
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-33.60M USD 2 Qtrs
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-33.60M USD 2 Qtrs
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-21.40M USD 2 Qtrs
Unpaid losses and loss adjustment expenses IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve $-21.40M USD 2 Qtrs
Unearned premiums IncreaseDecreaseInUnearnedPremiums $39.70M USD 2 Qtrs
Unearned premiums IncreaseDecreaseInUnearnedPremiums $39.70M USD 2 Qtrs
Unearned premiums IncreaseDecreaseInUnearnedPremiums $27.40M USD 2 Qtrs
Unearned premiums IncreaseDecreaseInUnearnedPremiums $27.40M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.40M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.40M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.50M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.50M USD 2 Qtrs
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $3.30M USD 2 Qtrs
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $3.30M USD 2 Qtrs
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $3.90M USD 2 Qtrs
Deferred reinsurance gainLPT Agreement DeferredReinsuranceGainLptAgreementCfs $3.90M USD 2 Qtrs
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs $-400.00K USD 2 Qtrs
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs $-400.00K USD 2 Qtrs
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs - USD 2 Qtrs
Contingent commission receivableLPT Agreement ContingentCommissionReceivableLptAgreementCfs - USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-800.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-800.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-800.00K USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-800.00K USD 2 Qtrs
Non-cancellable obligations NonCancellableObligationsCF $3.90M USD 2 Qtrs
Non-cancellable obligations NonCancellableObligationsCF $3.90M USD 2 Qtrs
Non-cancellable obligations NonCancellableObligationsCF $4.90M USD 2 Qtrs
Non-cancellable obligations NonCancellableObligationsCF $4.90M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $8.30M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $8.30M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $9.30M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $9.30M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.60M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $14.60M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.30M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $12.30M USD 2 Qtrs
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $274.70M USD 2 Qtrs
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $274.70M USD 2 Qtrs
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $108.90M USD 2 Qtrs
Purchases of fixed maturity securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $108.90M USD 2 Qtrs
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $22.00M USD 2 Qtrs
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $22.00M USD 2 Qtrs
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $44.60M USD 2 Qtrs
Payments to Acquire Equity Securities, FV-NI PaymentsToAcquireEquitySecuritiesFvNi $44.60M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $9.00M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $9.00M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.70M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.70M USD 2 Qtrs
Purchases of other invested assets PaymentsToAcquireOtherInvestments $3.00M USD 2 Qtrs
Purchases of other invested assets PaymentsToAcquireOtherInvestments $3.00M USD 2 Qtrs
Purchases of other invested assets PaymentsToAcquireOtherInvestments $11.20M USD 2 Qtrs
Purchases of other invested assets PaymentsToAcquireOtherInvestments $11.20M USD 2 Qtrs
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $7.10M USD 2 Qtrs
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $7.10M USD 2 Qtrs
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $8.00M USD 2 Qtrs
Distributions from other invested assets ProceedsFromLimitedPartnershipInvestments $8.00M USD 2 Qtrs
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $75.80M USD 2 Qtrs
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $75.80M USD 2 Qtrs
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $84.70M USD 2 Qtrs
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $84.70M USD 2 Qtrs
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $28.70M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $28.70M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $52.70M USD 1 Quarter
Proceeds from sale of fixed maturity securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $52.70M USD 1 Quarter
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $17.10M USD 2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $17.10M USD 2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $41.00M USD 2 Qtrs
Proceeds from Sale of Equity Securities, FV-NI ProceedsFromSaleOfEquitySecuritiesFvNi $41.00M USD 2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $90.70M USD 2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $90.70M USD 2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $96.50M USD 2 Qtrs
Proceeds from maturities and redemptions of fixed maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $96.50M USD 2 Qtrs
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $20.20M USD 2 Qtrs
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $20.20M USD 2 Qtrs
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $100.00K USD 2 Qtrs
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $100.00K USD 2 Qtrs
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $-2.50M USD 2 Qtrs
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $-2.50M USD 2 Qtrs
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $700.00K USD 2 Qtrs
Net change in unsettled investment purchases and sales IncreaseDecreaseInUnsettledAccountsReceivablAndAccountsPayable $700.00K USD 2 Qtrs
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $2.30M USD 2 Qtrs
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $2.30M USD 2 Qtrs
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $1.40M USD 2 Qtrs
Capital expenditures and other PaymentsToAcquireOtherPropertyPlantAndEquipment $1.40M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $46.20M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $46.20M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-101.60M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-101.60M USD 2 Qtrs
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $43.30M USD 2 Qtrs
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $43.30M USD 2 Qtrs
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $24.40M USD 2 Qtrs
Acquisition of common stock PaymentsForRepurchaseOfCommonStock $24.40M USD 2 Qtrs
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.70M USD 2 Qtrs
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.70M USD 2 Qtrs
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.30M USD 2 Qtrs
Cash transactions related to stock-based compensation CashTransactionsRelatedToStockBasedCompensation $1.30M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $15.40M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $15.40M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $15.40M USD 2 Qtrs
Dividends paid to stockholders PaymentsOfDividendsCommonStock $15.40M USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments - USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments - USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $100.00K USD 2 Qtrs
Payments on finance leases FinanceLeasePrincipalPayments $100.00K USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-60.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-60.00M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-41.60M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-41.60M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $800.00K USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $800.00K USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-130.90M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-130.90M USD 2 Qtrs
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M 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 $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 end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.70M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M USD Point-in-time
Cash, cash equivalents, restricted cash and restricted cash equivalents at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M 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 $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 and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $69.10M 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
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 $95.70M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $95.70M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $69.30M 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 $68.50M USD Point-in-time
Total cash, cash equivalents, restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $68.50M USD Point-in-time
Stockholders Equity 96 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $700.00K USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $700.00K USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.90M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.90M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.50M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.50M USD 2 Qtrs
Stockholders' equity, shares CommonStockSharesIssued 58.26M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 58.26M 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 $1.07B 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
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.80M USD 2 Qtrs
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.80M USD 2 Qtrs
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.80M USD 2 Qtrs
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.80M USD 2 Qtrs
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.40M USD 1 Quarter
Stock-based obligations, value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.40M USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.30M USD 2 Qtrs
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.30M USD 2 Qtrs
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 2 Qtrs
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-1.70M USD 2 Qtrs
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Vesting of RSUs and PSUs, net of shares withheld to satisfy minimum tax withholding, value RestrictedStockValueSharesIssuedNetOfTaxWithholdings - USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $23.40M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $23.40M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $19.30M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $19.30M USD 1 Quarter
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $24.20M USD 2 Qtrs
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $24.20M USD 2 Qtrs
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $43.70M USD 2 Qtrs
Acquisition of common stock, value TreasuryStockValueAcquiredCostMethod $43.70M USD 2 Qtrs
Dividends declared, value DividendsCommonStockCash $8.00M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $8.00M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $14.90M USD 2 Qtrs
Dividends declared, value DividendsCommonStockCash $14.90M USD 2 Qtrs
Dividends declared, value DividendsCommonStockCash $15.20M USD 2 Qtrs
Dividends declared, value DividendsCommonStockCash $15.20M USD 2 Qtrs
Dividends declared, value DividendsCommonStockCash $7.70M USD 1 Quarter
Dividends declared, value DividendsCommonStockCash $7.70M USD 1 Quarter
Net income NetIncomeLoss $60.00M USD 2 Qtrs
Net income NetIncomeLoss $60.00M USD 2 Qtrs
Net income NetIncomeLoss $42.50M USD 2 Qtrs
Net income NetIncomeLoss $42.50M USD 2 Qtrs
Net income NetIncomeLoss $29.70M USD 1 Quarter
Net income NetIncomeLoss $29.70M USD 1 Quarter
Net income NetIncomeLoss $31.70M USD 1 Quarter
Net income NetIncomeLoss $31.70M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $7.50M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $7.50M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.10M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-2.10M USD 1 Quarter
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $29.30M USD 2 Qtrs
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $29.30M USD 2 Qtrs
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 2 Qtrs
Change in net unrealized gains in investments, net of tax OtherComprehensiveIncomeLossNetOfTax $-13.00M USD 2 Qtrs
Stockholders' equity, shares CommonStockSharesIssued 58.26M shares Point-in-time
Stockholders' equity, shares CommonStockSharesIssued 58.26M 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 $1.07B 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
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.08B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Stockholders' equity, value StockholdersEquity $1.02B USD Point-in-time
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $700.00K USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $700.00K USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.00M USD 1 Quarter
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.90M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-7.90M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.50M USD 2 Qtrs
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $3.50M USD 2 Qtrs

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

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