10-Q Filing

NMI HOLDINGS, INC. CIK: 1547903 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001547903-25-000060`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	nmih-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 94 Cash Flow Statement 132 Stockholders Equity 48

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Debt securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.92B	USD	Point-in-time
Debt securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.92B	USD	Point-in-time
Debt securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.88B	USD	Point-in-time
Debt securities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.88B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (amortized cost of $2,923,088 and $2,876,343 as of March 31, 2025 and December 31, 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (amortized cost of $2,923,088 and $2,876,343 as of March 31, 2025 and December 31, 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (amortized cost of $2,923,088 and $2,876,343 as of March 31, 2025 and December 31, 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$2.81B	USD	Point-in-time
Fixed maturities, available-for-sale, at fair value (amortized cost of $2,923,088 and $2,876,343 as of March 31, 2025 and December 31, 2024, respectively)	`AvailableForSaleSecuritiesDebtSecurities`	$2.81B	USD	Point-in-time
Restricted cash	`RestrictedCash`	$90.00K	USD	Point-in-time
Restricted cash	`RestrictedCash`	$90.00K	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 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.69M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$96.69M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.31M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$54.31M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.73M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.73M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	USD	Point-in-time
Cash and cash equivalents (including restricted cash of $90 as of December 31, 2024)	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	87.90M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	87.90M	shares	Point-in-time
Premiums receivable, net	`PremiumsReceivableAtCarryingValue`	$82.80M	USD	Point-in-time
Premiums receivable, net	`PremiumsReceivableAtCarryingValue`	$82.80M	USD	Point-in-time
Premiums receivable, net	`PremiumsReceivableAtCarryingValue`	$84.15M	USD	Point-in-time
Premiums receivable, net	`PremiumsReceivableAtCarryingValue`	$84.15M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	88.32M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	88.32M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.64M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.64M	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`	78.30M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	78.30M	shares	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
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$64.01M	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$64.01M	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
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.02M	shares	Point-in-time
Treasury stock, common shares (in shares)	`TreasuryStockCommonShares`	10.02M	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
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$24.96M	USD	Point-in-time
Software and equipment, net	`PropertyPlantAndEquipmentNet`	$24.96M	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
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$3.63M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$31.38M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverablesGross`	$31.38M	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`	$322.18M	USD	Point-in-time
Prepaid federal income taxes	`PrepaidFederalIncomeTaxes`	$322.18M	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`	$18.79M	USD	Point-in-time
Other assets	`OtherAssets`	$18.79M	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.46B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Total assets	`Assets`	$3.35B	USD	Point-in-time
Debt	`SecuredDebt`	$415.15M	USD	Point-in-time
Debt	`SecuredDebt`	$415.15M	USD	Point-in-time
Debt	`SecuredDebt`	$415.61M	USD	Point-in-time
Debt	`SecuredDebt`	$415.61M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$65.22M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$65.22M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$59.18M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$59.18M	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`	$78.94M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$78.94M	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`	$151.85M	USD	Point-in-time
Reserve for insurance claims and claim expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$151.85M	USD	Point-in-time
Reserve for insurance claims and claim expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$127.18M	USD	Point-in-time
Reserve for insurance claims and claim expenses	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$127.18M	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
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$418.92M	USD	Point-in-time
Deferred tax liability, net	`DeferredIncomeTaxLiabilitiesNet`	$418.92M	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`	$10.14M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.13B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.13B	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	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock - $0.01 par value; 88,321,226 shares issued and 78,301,469 shares outstanding as of March 31, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized)	`CommonStockValueOutstanding`	$883.00K	USD	Point-in-time
Common stock - $0.01 par value; 88,321,226 shares issued and 78,301,469 shares outstanding as of March 31, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized)	`CommonStockValueOutstanding`	$883.00K	USD	Point-in-time
Common stock - $0.01 par value; 88,321,226 shares issued and 78,301,469 shares outstanding as of March 31, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized)	`CommonStockValueOutstanding`	$879.00K	USD	Point-in-time
Common stock - $0.01 par value; 88,321,226 shares issued and 78,301,469 shares outstanding as of March 31, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (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`	$1.00B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.00B	USD	Point-in-time
Treasury Stock, at cost: 10,019,757 and 9,301,900 common shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$246.59M	USD	Point-in-time
Treasury Stock, at cost: 10,019,757 and 9,301,900 common shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$246.59M	USD	Point-in-time
Treasury Stock, at cost: 10,019,757 and 9,301,900 common shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$272.65M	USD	Point-in-time
Treasury Stock, at cost: 10,019,757 and 9,301,900 common shares as of March 31, 2025 and December 31, 2024, respectively	`TreasuryStockCommonValue`	$272.65M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.03M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-94.03M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.69B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.58B	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`	$2.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.22B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.32B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$2.32B	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
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$3.46B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.73M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$2.73M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-8.19M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-8.19M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$136.66M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$136.66M	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$5.00K	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$5.00K	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$149.37M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$149.37M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$19.44M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$19.44M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$23.69M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$23.69M	USD	1 Quarter
Net realized investment gains	`GainLossOnInvestments`	-	USD	1 Quarter
Net realized investment gains	`GainLossOnInvestments`	-	USD	1 Quarter
Net realized investment gains	`GainLossOnInvestments`	$24.00K	USD	1 Quarter
Net realized investment gains	`GainLossOnInvestments`	$24.00K	USD	1 Quarter
Other revenues	`OtherIncome`	$160.00K	USD	1 Quarter
Other revenues	`OtherIncome`	$160.00K	USD	1 Quarter
Other revenues	`OtherIncome`	$170.00K	USD	1 Quarter
Other revenues	`OtherIncome`	$170.00K	USD	1 Quarter
Total revenues	`Revenues`	$156.25M	USD	1 Quarter
Total revenues	`Revenues`	$156.25M	USD	1 Quarter
Total revenues	`Revenues`	$173.25M	USD	1 Quarter
Total revenues	`Revenues`	$173.25M	USD	1 Quarter
Insurance claims and claim expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.48M	USD	1 Quarter
Insurance claims and claim expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.48M	USD	1 Quarter
Insurance claims and claim expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.69M	USD	1 Quarter
Insurance claims and claim expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$3.69M	USD	1 Quarter
Underwriting and operating expenses	`OtherCostAndExpenseOperating`	$29.82M	USD	1 Quarter
Underwriting and operating expenses	`OtherCostAndExpenseOperating`	$29.82M	USD	1 Quarter
Underwriting and operating expenses	`OtherCostAndExpenseOperating`	$30.18M	USD	1 Quarter
Underwriting and operating expenses	`OtherCostAndExpenseOperating`	$30.18M	USD	1 Quarter
Service expenses	`OtherNonoperatingExpense`	$116.00K	USD	1 Quarter
Service expenses	`OtherNonoperatingExpense`	$116.00K	USD	1 Quarter
Service expenses	`OtherNonoperatingExpense`	$137.00K	USD	1 Quarter
Service expenses	`OtherNonoperatingExpense`	$137.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$8.04M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.11M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$7.11M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$41.88M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$41.88M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$41.69M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$41.69M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.57M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.37M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$131.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$25.52M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$28.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.31	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.08	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.41M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.41M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.73M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.73M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.10M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.86M	shares	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $8,186 and $(2,729) for the quarters ended March 31, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.90M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $8,186 and $(2,729) for the quarters ended March 31, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-9.90M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $8,186 and $(2,729) for the quarters ended March 31, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$30.80M	USD	1 Quarter
Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $8,186 and $(2,729) for the quarters ended March 31, 2025 and 2024, respectively	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$30.80M	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax expense of $5 for the quarter ended March 31, 2025	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax expense of $5 for the quarter ended March 31, 2025	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax expense of $5 for the quarter ended March 31, 2025	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$19.00K	USD	1 Quarter
Reclassification adjustment for realized gains included in net income, net of tax expense of $5 for the quarter ended March 31, 2025	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$19.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.78M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$30.78M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.90M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.90M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$133.34M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$79.14M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$79.14M	USD	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Net realized investment gains	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$24.00K	USD	1 Quarter
Net realized investment gains	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	$24.00K	USD	1 Quarter
Net realized investment gains	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	-	USD	1 Quarter
Net realized investment gains	`DebtSecuritiesAvailableForSaleRealizedGainLoss`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$3.00M	USD	1 Quarter
Net (accretion)/amortization of (discount)/premium on investment securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$770.00K	USD	1 Quarter
Net (accretion)/amortization of (discount)/premium on investment securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$770.00K	USD	1 Quarter
Net (accretion)/amortization of (discount)/premium on investment securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-437.00K	USD	1 Quarter
Net (accretion)/amortization of (discount)/premium on investment securities	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-437.00K	USD	1 Quarter
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$592.00K	USD	1 Quarter
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$592.00K	USD	1 Quarter
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$510.00K	USD	1 Quarter
Amortization of debt discount and debt issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$510.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$23.81M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$23.81M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$24.54M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$24.54M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.51M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.51M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.12M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.12M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$-1.09M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$-1.09M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$1.35M	USD	1 Quarter
Premiums receivable, net	`IncreaseDecreaseInPremiumsReceivable`	$1.35M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.25M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.25M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$75.00K	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$75.00K	USD	1 Quarter
Deferred policy acquisition costs, net	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-104.00K	USD	1 Quarter
Deferred policy acquisition costs, net	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-104.00K	USD	1 Quarter
Deferred policy acquisition costs, net	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-314.00K	USD	1 Quarter
Deferred policy acquisition costs, net	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-314.00K	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-881.00K	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-881.00K	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$366.00K	USD	1 Quarter
Reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$366.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.35M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.35M	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$555.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$555.00K	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-6.51M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-6.51M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-6.04M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-6.04M	USD	1 Quarter
Reserve for insurance claims and claim expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-224.00K	USD	1 Quarter
Reserve for insurance claims and claim expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-224.00K	USD	1 Quarter
Reserve for insurance claims and claim expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$3.21M	USD	1 Quarter
Reserve for insurance claims and claim expenses	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$3.21M	USD	1 Quarter
Reinsurance balances, net	`IncreaseDecreaseinReinsuranceAssetsandLiabilities`	$123.00K	USD	1 Quarter
Reinsurance balances, net	`IncreaseDecreaseinReinsuranceAssetsandLiabilities`	$123.00K	USD	1 Quarter
Reinsurance balances, net	`IncreaseDecreaseinReinsuranceAssetsandLiabilities`	$118.00K	USD	1 Quarter
Reinsurance balances, net	`IncreaseDecreaseinReinsuranceAssetsandLiabilities`	$118.00K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.32M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.32M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-24.80M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-24.80M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.15M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.15M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$111.57M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$111.57M	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$14.81M	USD	1 Quarter
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$14.81M	USD	1 Quarter
Purchase of fixed-maturity investments, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$141.47M	USD	1 Quarter
Purchase of fixed-maturity investments, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$141.47M	USD	1 Quarter
Purchase of fixed-maturity investments, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$81.16M	USD	1 Quarter
Purchase of fixed-maturity investments, available-for-sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$81.16M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$15.30M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$15.30M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$55.10M	USD	1 Quarter
Proceeds from maturities of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$55.10M	USD	1 Quarter
Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$40.42M	USD	1 Quarter
Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$40.42M	USD	1 Quarter
Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$45.11M	USD	1 Quarter
Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$45.11M	USD	1 Quarter
Additions to software and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.19M	USD	1 Quarter
Additions to software and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.19M	USD	1 Quarter
Additions to software and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.71M	USD	1 Quarter
Additions to software and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.71M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.75M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.66M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-47.66M	USD	1 Quarter
Proceeds from issuance of common stock related to employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.22M	USD	1 Quarter
Proceeds from issuance of common stock related to employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$4.22M	USD	1 Quarter
Proceeds from issuance of common stock related to employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.78M	USD	1 Quarter
Proceeds from issuance of common stock related to employee equity plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$2.78M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.80M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.80M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.43M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.43M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.21M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.21M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.94M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$25.94M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.79M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.79M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.59M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.59M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.04M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.04M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.90M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$19.90M	USD	1 Quarter
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`	$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`	$139.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	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`	$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`	$139.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$74.21M	USD	Point-in-time
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	$18.70M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$18.70M	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Change in unrealized investment gains/losses, tax expense (benefit)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$8.18M	USD	1 Quarter
Change in unrealized investment gains/losses, tax expense (benefit)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$8.18M	USD	1 Quarter
Change in unrealized investment gains/losses, tax expense (benefit)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-2.73M	USD	1 Quarter
Change in unrealized investment gains/losses, tax expense (benefit)	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-2.73M	USD	1 Quarter
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`	78.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	78.30M	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`	$2.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Common stock: shares issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings`	$-7.65M	USD	1 Quarter
Common stock: shares issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings`	$-7.65M	USD	1 Quarter
Common stock: shares issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings`	$-5.58M	USD	1 Quarter
Common stock: shares issued under stock plans, net of shares withheld for employee taxes	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings`	$-5.58M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$25.31M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$25.31M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$26.05M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$26.05M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.51M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.51M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.12M	USD	1 Quarter
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.12M	USD	1 Quarter
Change in unrealized investment gains/losses, net of tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$30.78M	USD	1 Quarter
Change in unrealized investment gains/losses, net of tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$30.78M	USD	1 Quarter
Change in unrealized investment gains/losses, net of tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.90M	USD	1 Quarter
Change in unrealized investment gains/losses, net of tax expense	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-9.90M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$89.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
Net income	`NetIncomeLoss`	$102.56M	USD	1 Quarter
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`	78.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	78.30M	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`	$2.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.22B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.32B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.32B	USD	Point-in-time

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