10-Q Filing

ESSENT GROUP LTD. CIK: 1448893 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001448893-24-000061`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	esnt-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 200 Cash Flow Statement 156 Stockholders Equity 28

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.59B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.59B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.81B	USD	Point-in-time
Amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$5.81B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.45B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.45B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.26B	USD	Point-in-time
Total investments available for sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.26B	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$277.23M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$277.23M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$71.17M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$71.17M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$72.91M	USD	Point-in-time
Credit Facility Borrowings	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$72.91M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$282.78M	USD	Point-in-time
Other invested assets	`EquityMethodInvestments`	$282.78M	USD	Point-in-time
Total investments	`Investments`	$5.74B	USD	Point-in-time
Total investments	`Investments`	$5.74B	USD	Point-in-time
Total investments	`Investments`	$5.54B	USD	Point-in-time
Total investments	`Investments`	$5.54B	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$3.08M	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$3.08M	USD	Point-in-time
Cash	`Cash`	$197.40M	USD	Point-in-time
Cash	`Cash`	$197.40M	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$2.55M	USD	Point-in-time
Unamortized deferred costs	`DeferredFinanceCostsGross`	$2.55M	USD	Point-in-time
Cash	`Cash`	$141.79M	USD	Point-in-time
Cash	`Cash`	$141.79M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.53M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.53M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.69M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$35.69M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$63.27M	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$63.27M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$56.97M	USD	Point-in-time
Accounts receivable	`NotesReceivableNet`	$56.97M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.20M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.20M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.14M	USD	Point-in-time
Deferred policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$9.14M	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	233.33M	shares	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $72,911 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$42.91M	USD	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $72,911 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$42.91M	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.60M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.60M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.37M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	106.37M	shares	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $72,911 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.30M	USD	Point-in-time
Property and equipment (at cost, less accumulated depreciation of $72,911 in 2024 and $71,168 in 2023)	`PropertyPlantAndEquipmentNet`	$41.30M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.60M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.60M	shares	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$470.65M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$470.65M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$487.46M	USD	Point-in-time
Prepaid federal income tax	`MortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$487.46M	USD	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.37M	shares	Point-in-time
Common shares, outstanding (in shares)	`CommonStockSharesOutstanding`	106.37M	shares	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$70.26M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$70.26M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$72.83M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$72.83M	USD	Point-in-time
Other assets	`OtherAssets`	$51.05M	USD	Point-in-time
Other assets	`OtherAssets`	$51.05M	USD	Point-in-time
Other assets	`OtherAssets`	$55.25M	USD	Point-in-time
Other assets	`OtherAssets`	$55.25M	USD	Point-in-time
Total assets	`Assets`	$6.43B	USD	Point-in-time
Total assets	`Assets`	$6.43B	USD	Point-in-time
Total assets	`Assets`	$6.69B	USD	Point-in-time
Total assets	`Assets`	$6.69B	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.69M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.69M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.94M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.94M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.10M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$260.10M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.46M	USD	Point-in-time
Reserve for losses and LAE	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$216.46M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$126.94M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$126.94M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$140.28M	USD	Point-in-time
Unearned premium reserve	`UnearnedPremiums`	$140.28M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$362.75M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$362.75M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$381.39M	USD	Point-in-time
Net deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$381.39M	USD	Point-in-time
Credit facility borrowings (at carrying value, less unamortized deferred costs of $2,552 in 2024 and $3,080 in 2023)	`LineOfCredit`	$421.92M	USD	Point-in-time
Credit facility borrowings (at carrying value, less unamortized deferred costs of $2,552 in 2024 and $3,080 in 2023)	`LineOfCredit`	$421.92M	USD	Point-in-time
Credit facility borrowings (at carrying value, less unamortized deferred costs of $2,552 in 2024 and $3,080 in 2023)	`LineOfCredit`	$422.45M	USD	Point-in-time
Credit facility borrowings (at carrying value, less unamortized deferred costs of $2,552 in 2024 and $3,080 in 2023)	`LineOfCredit`	$422.45M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$121.49M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$121.49M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$139.07M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrentAndNoncurrent`	$139.07M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 7)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 106,742 shares in 2024 and 106,597 shares in 2023	`CommonStockValue`	$1.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.30B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-307.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-307.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-280.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-280.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.08B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.38B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.38B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.43B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.69B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.69B	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-4.71M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-4.71M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-5.05M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-5.05M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$4.38M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$4.38M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-1.59M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, tax expense (benefit)	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$-1.59M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$209.62M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$209.62M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$484.11M	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$484.11M	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$415.52M	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$415.52M	USD	2 Qtrs
Net premiums written	`PremiumsWrittenNet`	$245.57M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$245.57M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$6.33M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$6.33M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$3.61M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$3.61M	USD	1 Quarter
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$13.38M	USD	2 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$13.38M	USD	2 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.97M	USD	2 Qtrs
Decrease in unearned premiums	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.97M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$213.23M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$213.23M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$497.48M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$497.48M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$424.49M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$424.49M	USD	2 Qtrs
Net premiums earned	`PremiumsEarnedNet`	$251.89M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$251.89M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$45.25M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$45.25M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$88.49M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$88.49M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$56.09M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$56.09M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$108.17M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$108.17M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.08M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.08M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.16M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.16M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.30M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.30M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.59M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.59M	USD	1 Quarter
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-4.85M	USD	1 Quarter
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-4.85M	USD	1 Quarter
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	2 Qtrs
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	2 Qtrs
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	1 Quarter
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	1 Quarter
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-7.55M	USD	2 Qtrs
(Loss) income from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-7.55M	USD	2 Qtrs
Other income	`OtherIncome`	$8.09M	USD	1 Quarter
Other income	`OtherIncome`	$8.09M	USD	1 Quarter
Other income	`OtherIncome`	$13.03M	USD	2 Qtrs
Other income	`OtherIncome`	$13.03M	USD	2 Qtrs
Other income	`OtherIncome`	$10.29M	USD	2 Qtrs
Other income	`OtherIncome`	$10.29M	USD	2 Qtrs
Other income	`OtherIncome`	$6.55M	USD	1 Quarter
Other income	`OtherIncome`	$6.55M	USD	1 Quarter
Total revenues	`Revenues`	$312.94M	USD	1 Quarter
Total revenues	`Revenues`	$312.94M	USD	1 Quarter
Total revenues	`Revenues`	$260.13M	USD	1 Quarter
Total revenues	`Revenues`	$260.13M	USD	1 Quarter
Total revenues	`Revenues`	$611.30M	USD	2 Qtrs
Total revenues	`Revenues`	$611.30M	USD	2 Qtrs
Total revenues	`Revenues`	$516.37M	USD	2 Qtrs
Total revenues	`Revenues`	$516.37M	USD	2 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$9.58M	USD	2 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$9.58M	USD	2 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$-334.00K	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$-334.00K	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$1.26M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$1.26M	USD	1 Quarter
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$1.08M	USD	2 Qtrs
Provision (benefit) for losses and LAE	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1`	$1.08M	USD	2 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$90.37M	USD	2 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$90.37M	USD	2 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$55.99M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$55.99M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$113.34M	USD	2 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$113.34M	USD	2 Qtrs
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$42.17M	USD	1 Quarter
Other underwriting and operating expenses	`OtherUnderwritingAndOperatingExpenses`	$42.17M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	-	USD	2 Qtrs
Premiums retained by agents	`InsuranceCommissions`	-	USD	2 Qtrs
Premiums retained by agents	`InsuranceCommissions`	-	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	-	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$10.21M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$10.21M	USD	1 Quarter
Premiums retained by agents	`InsuranceCommissions`	$19.71M	USD	2 Qtrs
Premiums retained by agents	`InsuranceCommissions`	$19.71M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.71M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.71M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.33M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.33M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.85M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.85M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.39M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.39M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$73.72M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$73.72M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$158.33M	USD	2 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$158.33M	USD	2 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$105.78M	USD	2 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$105.78M	USD	2 Qtrs
Total losses and expenses	`BenefitsLossesAndExpenses`	$50.83M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$50.83M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$410.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$410.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$209.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$239.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$239.22M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$452.97M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$452.97M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$67.53M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$67.53M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$37.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$37.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$67.64M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$67.64M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$35.62M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$35.62M	USD	1 Quarter
Net income	`NetIncomeLoss`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.23M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.62	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.65	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.65	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.93	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.22	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.22	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.20	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.20	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.61	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.59M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.59M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	106.25M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.66M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.68M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.68M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.77M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.77M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	106.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.34M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.34M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.09M	shares	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.61M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Change in unrealized appreciation (depreciation) of investments, net of tax expense (benefit) of ($1,592) and ($5,046) in the three months ended June 30, 2024 and 2023 and ($4,714) and $4,382 in the six months ended June 30, 2024 and 2023.	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Total other comprehensive income loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.19M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$358.19M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$198.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$198.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$365.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$365.71M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$136.13M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$136.13M	USD	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$172.23M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.08M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.08M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.16M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.16M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.30M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-2.30M	USD	2 Qtrs
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.59M	USD	1 Quarter
Realized investment losses, net	`RealizedInvestmentGainsLosses`	$-1.59M	USD	1 Quarter
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-4.85M	USD	1 Quarter
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-4.85M	USD	1 Quarter
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	2 Qtrs
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-2.33M	USD	2 Qtrs
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	1 Quarter
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-419.00K	USD	1 Quarter
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-7.55M	USD	2 Qtrs
Loss (income) from other invested assets	`IncomeLossFromEquityMethodInvestments`	$-7.55M	USD	2 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$3.12M	USD	2 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$3.12M	USD	2 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$1.72M	USD	2 Qtrs
Distribution of income from other invested assets	`EquityMethodInvestmentDividendsOrDistributions`	$1.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.44M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.86M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.79M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.79M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.46M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.46M	USD	2 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$6.71M	USD	2 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$6.71M	USD	2 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$9.68M	USD	2 Qtrs
Amortization of premium on investment securities	`InvestmentIncomeAmortizationOfPremium`	$9.68M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$20.62M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$20.62M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-32.85M	USD	2 Qtrs
Deferred income tax provision	`DeferredIncomeTaxExpenseBenefit`	$-32.85M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-155.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-155.00K	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$2.94M	USD	2 Qtrs
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$2.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.31M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.99M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.99M	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-450.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-450.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$60.00K	USD	2 Qtrs
Deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$60.00K	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$28.00M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$28.00M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$16.81M	USD	2 Qtrs
Prepaid federal income tax	`IncreaseDecreaseInMortgageGuarantyInsurerUnitedStatesMortgageGuarantyTaxAndLossBonds`	$16.81M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.51M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.51M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-68.51M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-68.51M	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$479.00K	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$479.00K	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$593.00K	USD	2 Qtrs
Reserve for losses and LAE	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$593.00K	USD	2 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-13.35M	USD	2 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-13.35M	USD	2 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-8.97M	USD	2 Qtrs
Unearned premium reserve	`IncreaseDecreaseInUnearnedPremiums`	$-8.97M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.89M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-10.89M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.45M	USD	2 Qtrs
Other accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.45M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$352.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$352.50M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$405.63M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$405.63M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$331.51M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$331.51M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$594.78M	USD	2 Qtrs
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$594.78M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$849.58M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$849.58M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$63.55M	USD	2 Qtrs
Purchase of investments available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$63.55M	USD	2 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$533.56M	USD	2 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$533.56M	USD	2 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$245.49M	USD	2 Qtrs
Proceeds from maturity of investments available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$245.49M	USD	2 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$404.71M	USD	2 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$404.71M	USD	2 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$174.12M	USD	2 Qtrs
Proceeds from sales of investments available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$174.12M	USD	2 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$19.16M	USD	2 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$19.16M	USD	2 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$12.82M	USD	2 Qtrs
Purchase of other invested assets	`PaymentsToAcquireEquityMethodInvestments`	$12.82M	USD	2 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.27M	USD	2 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.27M	USD	2 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.80M	USD	2 Qtrs
Return of investment from other invested assets	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.80M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.54M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.54M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$797.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$797.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-255.27M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-255.27M	USD	2 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$50.83M	USD	2 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$50.83M	USD	2 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$35.55M	USD	2 Qtrs
Treasury stock acquired	`PaymentsForRepurchaseOfCommonStock`	$35.55M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$53.30M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$53.30M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$59.19M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$59.19M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-94.74M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-94.74M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-104.13M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-104.13M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.62M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$55.62M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.14M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.14M	USD	2 Qtrs
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.40M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.40M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.10M	USD	Point-in-time
Cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.10M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.40M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$197.40M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.79M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.24M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.10M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$68.10M	USD	Point-in-time
Income tax payments	`IncomeTaxesPaid`	$34.67M	USD	2 Qtrs
Income tax payments	`IncomeTaxesPaid`	$34.67M	USD	2 Qtrs
Income tax payments	`IncomeTaxesPaid`	$51.26M	USD	2 Qtrs
Income tax payments	`IncomeTaxesPaid`	$51.26M	USD	2 Qtrs
Interest payments	`InterestPaidNet`	$15.44M	USD	2 Qtrs
Interest payments	`InterestPaidNet`	$15.44M	USD	2 Qtrs
Interest payments	`InterestPaidNet`	$13.52M	USD	2 Qtrs
Interest payments	`InterestPaidNet`	$13.52M	USD	2 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.29M	USD	2 Qtrs
Lease liabilities arising from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$17.29M	USD	2 Qtrs

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.38B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.38B	USD	Point-in-time
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-27.14M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-36.10M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.38M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$22.66M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$343.06M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$172.23M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$385.33M	USD	2 Qtrs
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.61M	USD	1 Quarter
Net income	`NetIncomeLossAvailableToCommonStockholdersBasic`	$203.61M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.38B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.38B	USD	Point-in-time

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