10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001547903-25-000026 |
| Period End Date | 20241231 |
| Filing Date | 20250214 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | nmih-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.88B | USD | Point-in-time |
| Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.88B | USD | Point-in-time |
| Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.54B | USD | Point-in-time |
| Amortized Cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.54B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $2,876,343 and $2,542,862 as of December 31, 2024 and December 31, 2023, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $2,876,343 and $2,542,862 as of December 31, 2024 and December 31, 2023, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $2,876,343 and $2,542,862 as of December 31, 2024 and December 31, 2023, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.37B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $2,876,343 and $2,542,862 as of December 31, 2024 and December 31, 2023, respectively) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.37B | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$90.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$90.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.34M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$1.34M | 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 |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | 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 |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $90 and $1,338 as of December 31, 2024 and December 31, 2023, respectively) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.33M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.33M | shares | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$76.46M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$76.46M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$82.80M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$82.80M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$22.39M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$22.39M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$19.79M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$19.79M | USD | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$64.33M | USD | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$64.33M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | shares | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$62.91M | USD | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$62.91M | USD | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$30.25M | USD | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$30.25M | USD | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
6.45M | shares | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
6.45M | shares | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$25.68M | USD | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$25.68M | USD | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
9.30M | shares | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
9.30M | shares | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$27.51M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$27.51M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$32.26M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$32.26M | USD | Point-in-time |
| Prepaid federal income taxes |
PrepaidFederalIncomeTaxes
|
$322.18M | USD | Point-in-time |
| Prepaid federal income taxes |
PrepaidFederalIncomeTaxes
|
$322.18M | USD | Point-in-time |
| Prepaid federal income taxes |
PrepaidFederalIncomeTaxes
|
$235.29M | USD | Point-in-time |
| Prepaid federal income taxes |
PrepaidFederalIncomeTaxes
|
$235.29M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$18.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$18.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$16.96M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$16.96M | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$2.94B | USD | Point-in-time |
| Total assets |
Assets
|
$2.94B | USD | Point-in-time |
| Debt |
SecuredDebt
|
$397.60M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$397.60M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$92.30M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$92.30M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$65.22M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$65.22M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$103.16M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$103.16M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$86.19M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$86.19M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$123.97M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$123.97M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$152.07M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$152.07M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$103.55M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$103.55M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$99.84M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$99.84M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$301.57M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$301.57M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$386.19M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$386.19M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$10.75M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$10.75M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.88M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$12.88M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.01B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.13B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.13B | USD | Point-in-time |
| Commitments and contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (see Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common stock - $0.01 par value; 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 and 87,334,138 shares issued and 80,881,280 shares outstanding as of December 31, 2023 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$873.00K | USD | Point-in-time |
| Common stock - $0.01 par value; 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 and 87,334,138 shares issued and 80,881,280 shares outstanding as of December 31, 2023 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$873.00K | USD | Point-in-time |
| Common stock - $0.01 par value; 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 and 87,334,138 shares issued and 80,881,280 shares outstanding as of December 31, 2023 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$879.00K | USD | Point-in-time |
| Common stock - $0.01 par value; 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 and 87,334,138 shares issued and 80,881,280 shares outstanding as of December 31, 2023 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$879.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.00B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$990.82M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$990.82M | USD | Point-in-time |
| Treasury stock, at cost: 9,301,900 and 6,452,858 common shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$148.92M | USD | Point-in-time |
| Treasury stock, at cost: 9,301,900 and 6,452,858 common shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$148.92M | USD | Point-in-time |
| Treasury stock, at cost: 9,301,900 and 6,452,858 common shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Treasury stock, at cost: 9,301,900 and 6,452,858 common shares as of December 31, 2024 and December 31, 2023, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-124.80M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-124.80M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-139.92M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-139.92M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.22B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.22B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.94B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$2.94B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.35B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.35B | USD | Point-in-time |
Income Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-54.61M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-54.61M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.92M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.92M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$17.11M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive income, tax expense (benefit) |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$17.11M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$564.69M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$564.69M | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-7.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-7.00K | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$510.77M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$510.77M | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$101.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$101.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, tax (benefit) expense |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
- | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$475.27M | USD | Annual |
| Net premiums earned |
PremiumsEarnedNet
|
$475.27M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$85.32M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$85.32M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$46.41M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$46.41M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$67.51M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$67.51M | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$481.00K | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$481.00K | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$23.00K | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$23.00K | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-33.00K | USD | Annual |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-33.00K | USD | Annual |
| Other revenues |
OtherIncome
|
$944.00K | USD | Annual |
| Other revenues |
OtherIncome
|
$944.00K | USD | Annual |
| Other revenues |
OtherIncome
|
$756.00K | USD | Annual |
| Other revenues |
OtherIncome
|
$756.00K | USD | Annual |
| Other revenues |
OtherIncome
|
$1.19M | USD | Annual |
| Other revenues |
OtherIncome
|
$1.19M | USD | Annual |
| Total revenues |
Revenues
|
$523.35M | USD | Annual |
| Total revenues |
Revenues
|
$523.35M | USD | Annual |
| Total revenues |
Revenues
|
$579.00M | USD | Annual |
| Total revenues |
Revenues
|
$579.00M | USD | Annual |
| Total revenues |
Revenues
|
$650.97M | USD | Annual |
| Total revenues |
Revenues
|
$650.97M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-3.59M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-3.59M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$22.62M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$22.62M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$31.54M | USD | Annual |
| Insurance claims and claim expenses (benefits) |
PolicyholderBenefitsAndClaimsIncurredNet
|
$31.54M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$110.70M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$110.70M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$117.49M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$117.49M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$118.40M | USD | Annual |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$118.40M | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$771.00K | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$771.00K | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$723.00K | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$723.00K | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$1.09M | USD | Annual |
| Service expenses |
OtherNonoperatingExpense
|
$1.09M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$36.90M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$36.90M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$32.21M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$32.21M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$32.16M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$32.16M | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
$1.11M | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
$1.11M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$166.30M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$166.30M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$146.04M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$146.04M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$187.56M | USD | Annual |
| Total expenses |
CostsAndExpenses
|
$187.56M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.41M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$463.41M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$412.70M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$412.70M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.31M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$377.31M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$84.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$84.40M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$103.31M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$103.31M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.59M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$90.59M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.51 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$4.51 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.91 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.91 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.45 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.45 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.43 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.43 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.84 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.84 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.39 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.39 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
82.41M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
82.41M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
84.92M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
84.92M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.84M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.84M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
86.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
86.00M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.27M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.27M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
83.85M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
83.85M | shares | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$64.38M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$64.38M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-205.43M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-205.43M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.11M | USD | Annual |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $3,921, $17,113 and $(54,608) for each of the years in the three-year period ended December 31, 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$15.11M | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$380.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$380.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-26.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-26.00K | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Reclassification adjustment for realized losses (gains) included in net income, net of tax (benefit) expense of $0, $(7) and $101 for each of the years in the three-years ended December 31, 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$64.41M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$64.41M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$15.11M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$15.11M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-205.81M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-205.81M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$386.52M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$386.52M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$87.09M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$87.09M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$375.22M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$375.22M | USD | Annual |
Cash Flow Statement
238 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$481.00K | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$481.00K | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-33.00K | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-33.00K | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$23.00K | USD | Annual |
| Net realized investment (gains) loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$23.00K | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
- | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
$1.11M | USD | Annual |
| Gain from change in fair value of warrant liability |
GainLossonChangeinFairValueofWarrantLiability
|
$1.11M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.94M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.94M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.87M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.87M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.54M | USD | Annual |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$11.54M | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.08M | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.08M | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-5.72M | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-5.72M | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-481.00K | USD | Annual |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-481.00K | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.96M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.96M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$2.21M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$2.21M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.85M | USD | Annual |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.85M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$84.39M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$84.39M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$90.59M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$90.59M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$80.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$80.70M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$15.43M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$15.43M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$19.81M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$19.81M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.91M | USD | Annual |
| Share-based compensation expense |
ShareBasedCompensation
|
$16.91M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$9.32M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$9.32M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$6.78M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$6.78M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$6.35M | USD | Annual |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$6.35M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$2.60M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$2.60M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$5.64M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$5.64M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$2.24M | USD | Annual |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$2.24M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$4.34M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$4.34M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.02M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.02M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.42M | USD | Annual |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$1.42M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$5.93M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$5.93M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$4.75M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$4.75M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.27M | USD | Annual |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.27M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$80.88M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$80.88M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$65.17M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$65.17M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$86.89M | USD | Annual |
| Prepaid federal income taxes |
IncreaseDecreaseInPrepaidTaxes
|
$86.89M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.83M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.83M | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$316.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$316.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-236.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-236.00K | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-30.74M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-30.74M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-27.08M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-27.08M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-16.20M | USD | Annual |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-16.20M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$24.14M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$24.14M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-3.71M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-3.71M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$28.10M | USD | Annual |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$28.10M | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$859.00K | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$859.00K | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$1.90M | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$1.90M | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$658.00K | USD | Annual |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$658.00K | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.45M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$16.45M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$10.39M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$10.39M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$1.39M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$1.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$313.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$313.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$393.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$393.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$342.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$342.68M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$169.96M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$169.96M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$313.93M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$313.93M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$166.22M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$166.22M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$481.73M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$481.73M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$488.56M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$488.56M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$233.59M | USD | Annual |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$233.59M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$151.63M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$151.63M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$114.07M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$114.07M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$320.55M | USD | Annual |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$320.55M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$116.66M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$116.66M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$205.24M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$205.24M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$143.61M | USD | Annual |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
$143.61M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.37M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$9.37M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.91M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$6.91M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.57M | USD | Annual |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$10.57M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-289.79M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-289.79M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-200.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-200.00M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-339.29M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-339.29M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.29M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.29M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$10.55M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$10.55M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$5.44M | USD | Annual |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$5.44M | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
- | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
$518.00K | USD | Annual |
| Proceeds from issuance of common stock related to warrant exercises |
ProceedsFromWarrantExercises
|
$518.00K | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.36M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$9.36M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.22M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.22M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.21M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.21M | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
$419.70M | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
$419.70M | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
$405.08M | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
$405.08M | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayments of senior secured notes |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.79M | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.79M | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$97.61M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$97.61M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$91.61M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$91.61M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$56.58M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$56.58M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-96.70M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-96.70M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-90.42M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-90.42M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-55.83M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-55.83M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-42.38M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-42.38M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$52.26M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$52.26M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-32.22M | USD | Annual |
| Net (decrease) increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-32.22M | USD | Annual |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$76.65M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$44.43M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$29.50M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$29.50M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$14.01M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$14.01M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$29.50M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$29.50M | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$-20.00K | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$-20.00K | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$20.00K | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$20.00K | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$20.03M | USD | Annual |
| Income taxes paid (refunded) |
IncomeTaxesPaidNet
|
$20.03M | USD | Annual |
Stockholders Equity
62 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-54.71M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-54.71M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$3.92M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$3.92M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$17.12M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$17.12M | USD | Annual |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Common stock: shares issued related to warrant exercises |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$1.77M | USD | Annual |
| Common stock: shares issued related to warrant exercises |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$1.77M | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$229.00K | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$229.00K | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$1.19M | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$1.19M | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-5.93M | USD | Annual |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-5.93M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$56.58M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$56.58M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$92.35M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$92.35M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$97.67M | USD | Annual |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$97.67M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.81M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.81M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.91M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$16.91M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.43M | USD | Annual |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$15.43M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$15.11M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$15.11M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-205.81M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-205.81M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$64.41M | USD | Annual |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$64.41M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$360.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$322.11M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Net income |
NetIncomeLoss
|
$292.90M | USD | Annual |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
80.88M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.22B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.61B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.