10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001547903-25-000103 |
| Period End Date | 20250930 |
| Filing Date | 20251105 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | nmih-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
152 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
|
$3.08B | USD | Point-in-time |
| Debt securities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$3.08B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,078,294 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,078,294 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$2.72B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,078,294 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$3.02B | USD | Point-in-time |
| Fixed maturities, available-for-sale, at fair value (amortized cost of $3,078,294 and $2,876,343) |
AvailableForSaleSecuritiesDebtSecurities
|
$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 |
| 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 |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.32M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.32M | 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
|
$130.44M | USD | Point-in-time |
| Cash and cash equivalents (including restricted cash of $0 and $90) |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$130.44M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
87.90M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
88.37M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
88.37M | 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
|
$85.73M | USD | Point-in-time |
| Premiums receivable, net |
PremiumsReceivableAtCarryingValue
|
$85.73M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$22.39M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$22.39M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$25.79M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$25.79M | 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
|
77.10M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
77.10M | 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 |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
250.00M | 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
|
$64.19M | USD | Point-in-time |
| Deferred policy acquisition costs, net |
DeferredPolicyAcquisitionCosts
|
$64.19M | USD | 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 |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$22.76M | USD | Point-in-time |
| Software and equipment, net |
PropertyPlantAndEquipmentNet
|
$22.76M | 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 |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
11.28M | shares | Point-in-time |
| Treasury stock, common shares (in shares) |
TreasuryStockCommonShares
|
11.28M | shares | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Intangible assets and goodwill |
IntangibleAssetsNetIncludingGoodwill
|
$3.63M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$32.26M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$32.26M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$35.31M | USD | Point-in-time |
| Reinsurance recoverable |
ReinsuranceRecoverablesGross
|
$35.31M | 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
|
$21.59M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$21.59M | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.73B | USD | Point-in-time |
| Total assets |
Assets
|
$3.73B | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$415.15M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$416.55M | USD | Point-in-time |
| Debt |
SecuredDebt
|
$416.55M | 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
|
$49.80M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$49.80M | 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
|
$93.41M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$93.41M | 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
|
$135.52M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$135.52M | 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
|
$180.35M | USD | Point-in-time |
| Reserve for insurance claims and claim expenses |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$180.35M | 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
|
$463.26M | USD | Point-in-time |
| Deferred tax liability, net |
DeferredIncomeTaxLiabilitiesNet
|
$463.26M | 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
|
$8.96M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$8.96M | 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
|
$1.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.21B | 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; 88,371,465 shares issued and 77,095,871 shares outstanding as of September 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; 88,371,465 shares issued and 77,095,871 shares outstanding as of September 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; 88,371,465 shares issued and 77,095,871 shares outstanding as of September 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; 88,371,465 shares issued and 77,095,871 shares outstanding as of September 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: 11,275,594 and 9,301,900 common shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Treasury Stock, at cost: 11,275,594 and 9,301,900 common shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$246.59M | USD | Point-in-time |
| Treasury Stock, at cost: 11,275,594 and 9,301,900 common shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$320.88M | USD | Point-in-time |
| Treasury Stock, at cost: 11,275,594 and 9,301,900 common shares as of September 30, 2025 and December 31, 2024, respectively |
TreasuryStockCommonValue
|
$320.88M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-124.80M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-124.80M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-53.65M | USD | Point-in-time |
| Accumulated other comprehensive loss, net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-53.65M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.58B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.88B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.88B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$1.98B | 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
|
$2.20B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.20B | 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
|
$2.32B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.32B | 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
|
$2.51B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquity
|
$2.51B | 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
|
$3.73B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.73B | USD | Point-in-time |
Income Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-18.44M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-18.44M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-15.30M | USD | 3 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-15.30M | USD | 3 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-5.14M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-5.14M | USD | 1 Quarter |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-18.90M | USD | 3 Qtrs |
| Unrealized gains (losses) in accumulated other comprehensive loss , net of tax (expense ) benefit |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
$-18.90M | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-2.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-2.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-2.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-2.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$67.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$67.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-12.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax benefit |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
$-12.00K | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$143.34M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$143.34M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$421.17M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$421.17M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$151.32M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$151.32M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$449.75M | USD | 3 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$449.75M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$22.47M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$22.47M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$62.60M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$62.60M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$26.77M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$26.77M | USD | 1 Quarter |
| Net investment income |
NetInvestmentIncome
|
$75.41M | USD | 3 Qtrs |
| Net investment income |
NetInvestmentIncome
|
$75.41M | USD | 3 Qtrs |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-10.00K | USD | 1 Quarter |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-10.00K | USD | 1 Quarter |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-10.00K | USD | 3 Qtrs |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-10.00K | USD | 3 Qtrs |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$321.00K | USD | 1 Quarter |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$321.00K | USD | 1 Quarter |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-55.00K | USD | 3 Qtrs |
| Net realized investment gains (losses) |
GainLossOnInvestments
|
$-55.00K | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$285.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$285.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$711.00K | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$711.00K | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$262.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$262.00K | USD | 1 Quarter |
| Other revenues |
OtherIncome
|
$596.00K | USD | 3 Qtrs |
| Other revenues |
OtherIncome
|
$596.00K | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$166.09M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$166.09M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$484.47M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$484.47M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$178.68M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$178.68M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$525.70M | USD | 3 Qtrs |
| Total revenues |
Revenues
|
$525.70M | USD | 3 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$10.32M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$10.32M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$14.29M | USD | 3 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$14.29M | USD | 3 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$18.55M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$18.55M | USD | 1 Quarter |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$36.48M | USD | 3 Qtrs |
| Insurance claims and claim expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$36.48M | USD | 3 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.16M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.16M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$87.31M | USD | 3 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$87.31M | USD | 3 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.16M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$29.16M | USD | 1 Quarter |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$88.84M | USD | 3 Qtrs |
| Underwriting and operating expenses |
OtherCostAndExpenseOperating
|
$88.84M | USD | 3 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$208.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$208.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$539.00K | USD | 3 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$539.00K | USD | 3 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$162.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$162.00K | USD | 1 Quarter |
| Service expenses |
OtherNonoperatingExpense
|
$388.00K | USD | 3 Qtrs |
| Service expenses |
OtherNonoperatingExpense
|
$388.00K | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$7.08M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.08M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$29.79M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$29.79M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$7.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$7.12M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$21.34M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$21.34M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$46.77M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$46.77M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$131.93M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$131.93M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$55.00M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$55.00M | USD | 1 Quarter |
| Total expenses |
CostsAndExpenses
|
$147.05M | USD | 3 Qtrs |
| Total expenses |
CostsAndExpenses
|
$147.05M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$119.33M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$119.33M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$352.54M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$352.54M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$123.68M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$123.68M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$378.65M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$378.65M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.52M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$26.52M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$78.60M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$78.60M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.68M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.68M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$83.95M | USD | 3 Qtrs |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$83.95M | USD | 3 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 income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.42 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.42 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.24 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.24 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.78 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.78 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.15 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.15 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.36 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.36 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.22 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.22 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.72 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.72 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.55M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.55M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.13M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
80.13M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.41M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.41M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.94M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.94M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.05M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.48M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
81.48M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
78.83M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
78.83M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.31M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.31M | shares | 3 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 income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$69.37M | USD | 1 Quarter |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$69.37M | USD | 1 Quarter |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$57.92M | USD | 3 Qtrs |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$57.92M | USD | 3 Qtrs |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$19.36M | USD | 1 Quarter |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$19.36M | USD | 1 Quarter |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.11M | USD | 3 Qtrs |
| Unrealized gains in accumulated other comprehensive loss, net of tax expense of $5,145 and $18,441 for the three months ended September 30, 2025 and 2024, and $18,901 and $15,300 for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$71.11M | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-8.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-8.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-8.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-8.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$253.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$253.00K | USD | 1 Quarter |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-44.00K | USD | 3 Qtrs |
| Reclassification adjustment for realized (gains) losses included in net income, net of tax expense (benefit) of $67 and $(2) for the three months ended September 30, 2025 and 2024, and $(12) and $(2) for the nine months ended September 30, 2025 and 2024, respectively |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-44.00K | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$69.38M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$69.38M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$57.93M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$57.93M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$19.10M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$19.10M | USD | 1 Quarter |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$71.15M | USD | 3 Qtrs |
| Other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$71.15M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$162.19M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$162.19M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$331.87M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$331.87M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$115.10M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$115.10M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$365.86M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$365.86M | USD | 3 Qtrs |
Cash Flow Statement
172 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
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.08M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-10.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-10.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-10.00K | USD | 3 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-10.00K | USD | 3 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$321.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$321.00K | USD | 1 Quarter |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-55.00K | USD | 3 Qtrs |
| Net realized investment loss |
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
$-55.00K | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$8.97M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$8.97M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$8.56M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$8.56M | USD | 3 Qtrs |
| Net accretion of discount on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$229.00K | USD | 3 Qtrs |
| Net accretion of discount on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$229.00K | USD | 3 Qtrs |
| Net accretion of discount on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.04M | USD | 3 Qtrs |
| Net accretion of discount on investment securities |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$3.04M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-6.97M | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | 3 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.63M | USD | 3 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.63M | USD | 3 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.80M | USD | 3 Qtrs |
| Amortization of debt discount and debt issuance costs |
AmortizationOfFinancingCostsAndDiscounts
|
$1.80M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$64.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$64.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$58.16M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$58.16M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$12.67M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$12.67M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.97M | USD | 3 Qtrs |
| Share-based compensation expense |
ShareBasedCompensation
|
$13.97M | USD | 3 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$2.00M | USD | 3 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$2.00M | USD | 3 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$2.93M | USD | 3 Qtrs |
| Premiums receivable, net |
IncreaseDecreaseInPremiumsReceivable
|
$2.93M | USD | 3 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.85M | USD | 3 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.85M | USD | 3 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$3.40M | USD | 3 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$3.40M | USD | 3 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$898.00K | USD | 3 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$898.00K | USD | 3 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-135.00K | USD | 3 Qtrs |
| Deferred policy acquisition costs, net |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-135.00K | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.70M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$1.70M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$3.06M | USD | 3 Qtrs |
| Reinsurance recoverable |
IncreaseDecreaseInReinsuranceRecoverable
|
$3.06M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.62M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.62M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.80M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$4.80M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-20.70M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-20.70M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-15.42M | USD | 3 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-15.42M | USD | 3 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$11.55M | USD | 3 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$11.55M | USD | 3 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$28.28M | USD | 3 Qtrs |
| Reserve for insurance claims and claim expenses |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$28.28M | USD | 3 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$601.00K | USD | 3 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$601.00K | USD | 3 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$131.00K | USD | 3 Qtrs |
| Reinsurance balances, net |
IncreaseDecreaseinReinsuranceAssetsandLiabilities
|
$131.00K | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.64M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$7.64M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-15.34M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-15.34M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$357.78M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$357.78M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$357.56M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$357.56M | USD | 3 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$142.41M | USD | 3 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$142.41M | USD | 3 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$149.96M | USD | 3 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$149.96M | USD | 3 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$355.89M | USD | 3 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$355.89M | USD | 3 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$397.58M | USD | 3 Qtrs |
| Purchase of fixed-maturity investments, available-for-sale |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$397.58M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$83.70M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$83.70M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$116.70M | USD | 3 Qtrs |
| Proceeds from maturities of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$116.70M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$166.96M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$166.96M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$217.34M | USD | 3 Qtrs |
| Proceeds from maturities and redemptions of fixed-maturity investments, available-for-sale |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$217.34M | USD | 3 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
- | USD | 3 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$19.81M | USD | 3 Qtrs |
| Proceeds from sales of fixed-maturity investments, available-for-sale |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$19.81M | USD | 3 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.51M | USD | 3 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.51M | USD | 3 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.13M | USD | 3 Qtrs |
| Additions to software and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$5.13M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-253.16M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-253.16M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-198.81M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-198.81M | USD | 3 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.28M | USD | 3 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$4.28M | USD | 3 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.88M | USD | 3 Qtrs |
| Proceeds from issuance of common stock related to employee equity plans |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.88M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.19M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.19M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.98M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$10.98M | USD | 3 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$419.70M | USD | 3 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
$419.70M | USD | 3 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 3 Qtrs |
| Proceeds from senior unsecured notes |
ProceedsFromIssuanceOfSeniorLongTermDebt
|
- | USD | 3 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
$405.08M | USD | 3 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
$405.08M | USD | 3 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
- | USD | 3 Qtrs |
| Repayments of senior secured notes |
RepaymentsOfSeniorDebt
|
- | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.79M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$7.79M | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Payments of debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$68.93M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$68.93M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$74.51M | USD | 3 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$74.51M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-68.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-68.00M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-82.61M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-82.61M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$36.63M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$36.63M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$76.13M | USD | 3 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$76.13M | USD | 3 Qtrs |
| 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
|
$133.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.32M | 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
|
$130.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$130.44M | 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
|
$133.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$133.32M | 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
|
$130.44M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$130.44M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
- | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
- | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$31.45M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$31.45M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$9.39M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$9.39M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$32.22M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaidNet
|
$32.22M | USD | 3 Qtrs |
Stockholders Equity
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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, 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
|
$-18.44M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$-18.44M | 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
|
$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
|
$5.08M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, tax expense (benefit) |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
$5.08M | USD | 1 Quarter |
| 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 |
| 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
|
77.10M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
77.10M | shares | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.20B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.20B | 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
|
$2.32B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.32B | 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
|
$2.51B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$2.51B | 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
|
$-12.00K | USD | 1 Quarter |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-12.00K | 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 |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-12.00K | USD | 1 Quarter |
| Common stock: shares issued under stock plans, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlanNetofTaxWithholdings
|
$-12.00K | 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
|
$17.04M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$17.04M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$26.05M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$26.05M | 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
|
$24.83M | USD | 1 Quarter |
| Repurchase of common stock |
TreasuryStockValueAcquiredCostMethod
|
$24.83M | 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
|
$4.44M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.44M | 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
|
$4.96M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.96M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.50M | USD | 1 Quarter |
| Share-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$4.50M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$-9.90M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$69.38M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$69.38M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$30.78M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$21.27M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$19.10M | USD | 1 Quarter |
| Change in unrealized investment gains/losses, net of tax expense (benefit) |
OtherComprehensiveIncomeLossNetOfTax
|
$19.10M | USD | 1 Quarter |
| 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 income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$92.81M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$273.94M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$102.56M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.15M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$96.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$294.71M | USD | 3 Qtrs |
| 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
|
77.10M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
77.10M | shares | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.93B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$1.98B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.20B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.20B | 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
|
$2.32B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.32B | 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
|
$2.51B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$2.51B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.