10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001547903-25-000094 |
| Period End Date | 20250630 |
| Filing Date | 20250730 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | nmih-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
148 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Debt securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.88B | USD | Point-in-time |
| Debt securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$2.88B | USD | Point-in-time |
| Debt securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$3.02B | USD | Point-in-time |
| Debt securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$3.02B | 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
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
- | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,016,032 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,016,032 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,016,032 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.93B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,016,032 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.93B | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$54.31M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.69M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
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 |
| 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 $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$62.63M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$62.63M | 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 |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$83.65M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$83.65M | 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 |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$82.80M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$82.80M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
88.37M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
88.37M | shares | 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, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$24.38M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$24.38M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
77.72M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
77.72M | 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 |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$64.15M | USD | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$64.15M | USD | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
10.65M | shares | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
10.65M | 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
|
$23.79M | USD | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$23.79M | 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
|
$32.70M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$32.70M | 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
|
$23.48M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$23.48M | USD | Point-in-time |
| Total assets |
Assets
|
$3.59B | USD | Point-in-time |
| Total assets |
Assets
|
$3.59B | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Debt |
SecuredDebt
|
$416.07M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$416.07M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$54.16M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$54.16M | 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
|
$86.90M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$86.90M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$125.44M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$125.44M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$163.03M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$163.03M | 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
|
$123.97M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$123.97M | 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
|
$441.39M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$441.39M | 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
|
$9.42M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$9.42M | 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
|
$1.17B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.17B | 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; 88,365,509 shares issued and 77,717,841 shares outstanding as of June 30, 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; 88,365,509 shares issued and 77,717,841 shares outstanding as of June 30, 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; 88,365,509 shares issued and 77,717,841 shares outstanding as of June 30, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$884.00K | USD | Point-in-time |
| Common stock - $0.01 par value; 88,365,509 shares issued and 77,717,841 shares outstanding as of June 30, 2025 and 87,902,626 shares issued and 78,600,726 shares outstanding as of December 31, 2024 (250,000,000 shares authorized) |
CommonStockValueOutstanding
|
$884.00K | 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
|
$1.01B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.01B | USD | Point-in-time |
| Treasury Stock, at cost: 10,647,668 and 9,301,900 common shares as of June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Treasury Stock, at cost: 10,647,668 and 9,301,900 common shares as of June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Treasury Stock, at cost: 10,647,668 and 9,301,900 common shares as of June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$296.05M | USD | Point-in-time |
| Treasury Stock, at cost: 10,647,668 and 9,301,900 common shares as of June 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$296.05M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-72.76M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-72.76M | 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
|
$1.78B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.78B | 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
|
$2.05B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.42B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.42B | 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 shareholders' equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.93B | 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
|
$3.59B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.59B | USD | Point-in-time |
Income Statement
196 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$412.00K | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$412.00K | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.14M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$3.14M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-13.76M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-13.76M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-5.57M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-5.57M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$298.43M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$298.43M | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-84.00K | USD | 1 Quarter |
| Reclassification adjustment for realized losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-84.00K | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$149.07M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$149.07M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$141.17M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$141.17M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$277.82M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$277.82M | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-79.00K | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-79.00K | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$48.63M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$48.63M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$40.12M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$40.12M | USD | 2 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$24.95M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$24.95M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$20.69M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$20.69M | USD | 1 Quarter |
| Net realized investment losses |
GainLossOnInvestments
|
$-400.00K | USD | 1 Quarter |
| Net realized investment losses |
GainLossOnInvestments
|
$-400.00K | USD | 1 Quarter |
| Net realized investment losses |
GainLossOnInvestments
|
$-376.00K | USD | 2 Qtrs |
| Net realized investment losses |
GainLossOnInvestments
|
$-376.00K | USD | 2 Qtrs |
| Net realized investment losses |
GainLossOnInvestments
|
- | USD | 2 Qtrs |
| Net realized investment losses |
GainLossOnInvestments
|
- | USD | 2 Qtrs |
| Net realized investment losses |
GainLossOnInvestments
|
- | USD | 1 Quarter |
| Net realized investment losses |
GainLossOnInvestments
|
- | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$266.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$266.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$164.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$164.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$334.00K | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$334.00K | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$426.00K | USD | 2 Qtrs |
| Other revenues |
OtherIncome
|
$426.00K | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$173.78M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$173.78M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$162.12M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$162.12M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$318.38M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$318.38M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$347.02M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$347.02M | USD | 2 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.97M | USD | 2 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$3.97M | USD | 2 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$13.45M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$13.45M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$17.92M | USD | 2 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$17.92M | USD | 2 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$276.00K | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$276.00K | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.51M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.51M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$28.33M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$28.33M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$58.15M | USD | 2 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$58.15M | USD | 2 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$59.68M | USD | 2 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$59.68M | USD | 2 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$110.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$110.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$226.00K | USD | 2 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$226.00K | USD | 2 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$331.00K | USD | 2 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$331.00K | USD | 2 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$194.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$194.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$14.22M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$14.22M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$14.68M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$14.68M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$22.72M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$22.72M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$50.18M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$50.18M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$85.16M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$85.16M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$92.05M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$92.05M | USD | 2 Qtrs |
| Total expenses |
CostsAndExpenses
|
$43.48M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$43.48M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$254.97M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$254.97M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$123.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$123.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$118.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$118.64M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.21M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$233.21M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.08M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$52.08M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.57M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.57M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.45M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.26M | USD | 2 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$56.26M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.23 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.23 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.15 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.15 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.54 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.54 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.25 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$2.25 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.21 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.21 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.13 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.13 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.22 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.22 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.50 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$2.50 | USD | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.12M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.12M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.99M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.99M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.42M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.42M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
78.20M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
78.20M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.26M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.26M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.56M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.56M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.70M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.70M | shares | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$20.95M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$20.95M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-11.45M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-11.45M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$51.75M | USD | 2 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss, net of tax expense (benefit) of $5,570 and $(412) for the three months ended June 30, 2025 and 2024, and $13,756 and $(3,141) for the six months ended June 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$51.75M | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-297.00K | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-297.00K | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | 1 Quarter |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | 1 Quarter |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-316.00K | USD | 1 Quarter |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-316.00K | USD | 1 Quarter |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | 2 Qtrs |
| Reclassification adjustment for realized losses included in net income, net of tax benefit of $84 and $79 for the three and six months ended June 30, 2025, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
- | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.55M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.55M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.45M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-11.45M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$52.05M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$52.05M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$21.27M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$21.27M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$250.76M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$250.76M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$117.42M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$117.42M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$169.68M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$169.68M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$90.53M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$90.53M | USD | 1 Quarter |
Cash Flow Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-400.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-400.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
- | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
- | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-376.00K | USD | 2 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-376.00K | USD | 2 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
- | USD | 2 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
- | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.73M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.73M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.99M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.99M | USD | 2 Qtrs |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.63M | USD | 2 Qtrs |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$1.63M | USD | 2 Qtrs |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-785.00K | USD | 2 Qtrs |
| Net (accretion)/amortization of (discount)/premium on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-785.00K | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | 2 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | 2 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.19M | USD | 2 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.19M | USD | 2 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.05M | USD | 2 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.05M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$41.36M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$41.36M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$49.86M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$49.86M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$8.23M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$8.23M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$9.46M | USD | 2 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$9.46M | USD | 2 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$-1.00K | USD | 2 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$-1.00K | USD | 2 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$843.00K | USD | 2 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$843.00K | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.65M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.65M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.99M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.99M | USD | 2 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$343.00K | USD | 2 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$343.00K | USD | 2 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-179.00K | USD | 2 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-179.00K | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$445.00K | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$445.00K | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$-178.00K | USD | 2 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$-178.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$793.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$793.00K | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.09M | USD | 2 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.09M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-13.96M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-13.96M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-11.06M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-11.06M | USD | 2 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$1.47M | USD | 2 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$1.47M | USD | 2 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$10.96M | USD | 2 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$10.96M | USD | 2 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$314.00K | USD | 2 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$314.00K | USD | 2 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$132.00K | USD | 2 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$132.00K | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.23M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-9.23M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.27M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-16.27M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.51M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.51M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.36M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$229.36M | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$91.71M | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$91.71M | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$101.55M | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$101.55M | USD | 2 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$253.32M | USD | 2 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$253.32M | USD | 2 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$236.75M | USD | 2 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$236.75M | USD | 2 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$55.10M | USD | 2 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$55.10M | USD | 2 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$37.70M | USD | 2 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$37.70M | USD | 2 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$137.94M | USD | 2 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$137.94M | USD | 2 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$92.26M | USD | 2 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$92.26M | USD | 2 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 2 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$13.56M | USD | 2 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$13.56M | USD | 2 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.35M | USD | 2 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$3.35M | USD | 2 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.03M | USD | 2 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$4.03M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-212.37M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-212.37M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-141.79M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-141.79M | USD | 2 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.28M | USD | 2 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.28M | USD | 2 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.83M | USD | 2 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.83M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.18M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.18M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.92M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.92M | USD | 2 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 2 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$419.70M | USD | 2 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$419.70M | USD | 2 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
- | USD | 2 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
$405.08M | USD | 2 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
$405.08M | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.73M | USD | 2 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.73M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$52.05M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$52.05M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.92M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$49.92M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.02M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-58.02M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-51.06M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-51.06M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$29.70M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$29.70M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-34.06M | USD | 2 Qtrs |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-34.06M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | 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
|
$62.63M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$62.63M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$84.01M | 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
|
$62.63M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$62.63M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$14.01M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$14.01M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$18.70M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$18.70M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$20.00K | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$20.00K | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$22.81M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$22.81M | USD | 2 Qtrs |
Stockholders Equity
92 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-412.00K | USD | 1 Quarter |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-412.00K | USD | 1 Quarter |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$5.65M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$5.65M | 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
|
$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 |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
77.72M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
77.72M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.42B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.42B | 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 |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| 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 |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-319.00K | USD | 1 Quarter |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-319.00K | 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
|
$-7.65M | USD | 1 Quarter |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-443.00K | USD | 1 Quarter |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-443.00K | 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
|
$27.10M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$27.10M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$23.40M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$23.40M | 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
|
$4.96M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.96M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.12M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.12M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.11M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.11M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.51M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.51M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$181.13M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$198.71M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$89.05M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
77.72M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
77.72M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
78.60M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.42B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.42B | 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 |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.