10-Q Filing

MGIC INVESTMENT CORP CIK: 876437 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000876437-25-000074`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	mtg-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 142 Income Statement 88 Cash Flow Statement 120 Stockholders Equity 26 Comprehensive Income 20

Balance Sheet 142 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.15B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.15B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.18B	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$6.18B	USD	Point-in-time
Cost	`EquitySecuritiesFvNiCost`	$16.18M	USD	Point-in-time
Cost	`EquitySecuritiesFvNiCost`	$16.18M	USD	Point-in-time
Cost	`EquitySecuritiesFvNiCost`	$16.15M	USD	Point-in-time
Cost	`EquitySecuritiesFvNiCost`	$16.15M	USD	Point-in-time
Fixed income available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.85B	USD	Point-in-time
Fixed income available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.85B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Fixed income available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.89B	USD	Point-in-time
Fixed income available-for-sale	`AvailableForSaleSecuritiesDebtSecurities`	$5.89B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Equity securities, at fair value (cost 2025 - $16,180; 2024 - $16,146)	`EquitySecuritiesFvNi`	$14.76M	USD	Point-in-time
Equity securities, at fair value (cost 2025 - $16,180; 2024 - $16,146)	`EquitySecuritiesFvNi`	$14.76M	USD	Point-in-time
Equity securities, at fair value (cost 2025 - $16,180; 2024 - $16,146)	`EquitySecuritiesFvNi`	$14.91M	USD	Point-in-time
Equity securities, at fair value (cost 2025 - $16,180; 2024 - $16,146)	`EquitySecuritiesFvNi`	$14.91M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	240.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	240.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	248.45M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	248.45M	shares	Point-in-time
Other invested assets, at cost	`OtherInvestments`	$1.11M	USD	Point-in-time
Other invested assets, at cost	`OtherInvestments`	$1.11M	USD	Point-in-time
Other invested assets, at cost	`OtherInvestments`	$1.11M	USD	Point-in-time
Other invested assets, at cost	`OtherInvestments`	$1.11M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	248.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	248.45M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	240.19M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	240.19M	shares	Point-in-time
Total investment portfolio	`Investments`	$5.87B	USD	Point-in-time
Total investment portfolio	`Investments`	$5.87B	USD	Point-in-time
Total investment portfolio	`Investments`	$5.90B	USD	Point-in-time
Total investment portfolio	`Investments`	$5.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$206.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$206.99M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$5.71M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$5.71M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$5.14M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	$5.14M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$58.77M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$58.77M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$61.06M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$61.06M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$39.20M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$39.20M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$51.86M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$51.86M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$47.28M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$47.28M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$33.30M	USD	Point-in-time
Reinsurance recoverable on loss reserves	`ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments`	$33.30M	USD	Point-in-time
Reinsurance recoverable on paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$1.85M	USD	Point-in-time
Reinsurance recoverable on paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$1.85M	USD	Point-in-time
Reinsurance recoverable on paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$4.20M	USD	Point-in-time
Reinsurance recoverable on paid losses	`ReinsuranceRecoverablesOnPaidLosses`	$4.20M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$57.54M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$57.54M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$56.27M	USD	Point-in-time
Premiums receivable	`PremiumsReceivableAtCarryingValue`	$56.27M	USD	Point-in-time
Home office and equipment, net	`PropertyPlantAndEquipmentNet`	$34.47M	USD	Point-in-time
Home office and equipment, net	`PropertyPlantAndEquipmentNet`	$34.47M	USD	Point-in-time
Home office and equipment, net	`PropertyPlantAndEquipmentNet`	$35.68M	USD	Point-in-time
Home office and equipment, net	`PropertyPlantAndEquipmentNet`	$35.68M	USD	Point-in-time
Deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.69M	USD	Point-in-time
Deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.69M	USD	Point-in-time
Deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.11M	USD	Point-in-time
Deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCosts`	$11.11M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$46.20M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$46.20M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$69.88M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxAssetsNet`	$69.88M	USD	Point-in-time
Other assets	`OtherAssets`	$157.72M	USD	Point-in-time
Other assets	`OtherAssets`	$157.72M	USD	Point-in-time
Other assets	`OtherAssets`	$160.86M	USD	Point-in-time
Other assets	`OtherAssets`	$160.86M	USD	Point-in-time
Total assets	`Assets`	$6.55B	USD	Point-in-time
Total assets	`Assets`	$6.55B	USD	Point-in-time
Total assets	`Assets`	$6.54B	USD	Point-in-time
Total assets	`Assets`	$6.54B	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$505.38M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$505.38M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$462.66M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$462.66M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$465.03M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$465.03M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$504.45M	USD	Point-in-time
Loss reserves	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$504.45M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$120.36M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$120.36M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$111.99M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$111.99M	USD	Point-in-time
Senior notes	`SeniorNotes`	$644.67M	USD	Point-in-time
Senior notes	`SeniorNotes`	$644.67M	USD	Point-in-time
Senior notes	`SeniorNotes`	$645.03M	USD	Point-in-time
Senior notes	`SeniorNotes`	$645.03M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$173.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$173.20M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$147.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$147.17M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.37B	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock	`CommonStockValue`	$248.45M	USD	Point-in-time
Common stock	`CommonStockValue`	$248.45M	USD	Point-in-time
Common stock	`CommonStockValue`	$240.19M	USD	Point-in-time
Common stock	`CommonStockValue`	$240.19M	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.80B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.80B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.81B	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.81B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-236.44M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-236.44M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.16M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.40B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.34B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.10B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.14B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$5.14B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$6.55B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$6.55B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$6.54B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$6.54B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Direct	`DirectPremiumsWritten`	$276.47M	USD	1 Quarter
Direct	`DirectPremiumsWritten`	$276.47M	USD	1 Quarter
Direct	`DirectPremiumsWritten`	$275.20M	USD	1 Quarter
Direct	`DirectPremiumsWritten`	$275.20M	USD	1 Quarter
Assumed	`AssumedPremiumsWritten`	$3.42M	USD	1 Quarter
Assumed	`AssumedPremiumsWritten`	$3.42M	USD	1 Quarter
Assumed	`AssumedPremiumsWritten`	$3.54M	USD	1 Quarter
Assumed	`AssumedPremiumsWritten`	$3.54M	USD	1 Quarter
Ceded	`CededPremiumsWritten`	$44.66M	USD	1 Quarter
Ceded	`CededPremiumsWritten`	$44.66M	USD	1 Quarter
Ceded	`CededPremiumsWritten`	$44.82M	USD	1 Quarter
Ceded	`CededPremiumsWritten`	$44.82M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$235.35M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$235.35M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$233.80M	USD	1 Quarter
Net premiums written	`PremiumsWrittenNet`	$233.80M	USD	1 Quarter
Decrease in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.84M	USD	1 Quarter
Decrease in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.84M	USD	1 Quarter
Decrease in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.37M	USD	1 Quarter
Decrease in unearned premiums, net	`IncreaseDecreaseInUnearnedPremiumsNet`	$8.37M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$243.72M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$243.72M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$242.64M	USD	1 Quarter
Net premiums earned	`PremiumsEarnedNet`	$242.64M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$61.44M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$61.44M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$59.74M	USD	1 Quarter
Investment income, net of expenses	`NetInvestmentIncome`	$59.74M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$741.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$741.00K	USD	1 Quarter
Net gains (losses) on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.51M	USD	1 Quarter
Net gains (losses) on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.51M	USD	1 Quarter
Other revenue	`OtherIncome`	$331.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$331.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$482.00K	USD	1 Quarter
Other revenue	`OtherIncome`	$482.00K	USD	1 Quarter
Total revenues	`Revenues`	$306.23M	USD	1 Quarter
Total revenues	`Revenues`	$306.23M	USD	1 Quarter
Total revenues	`Revenues`	$294.36M	USD	1 Quarter
Total revenues	`Revenues`	$294.36M	USD	1 Quarter
Losses incurred, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.59M	USD	1 Quarter
Losses incurred, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$9.59M	USD	1 Quarter
Losses incurred, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.55M	USD	1 Quarter
Losses incurred, net	`PolicyholderBenefitsAndClaimsIncurredNet`	$4.55M	USD	1 Quarter
Amortization of deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$2.01M	USD	1 Quarter
Amortization of deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$2.01M	USD	1 Quarter
Amortization of deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.66M	USD	1 Quarter
Amortization of deferred insurance policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$1.66M	USD	1 Quarter
Other underwriting and operating expenses, net	`OtherUnderwritingExpense`	$51.41M	USD	1 Quarter
Other underwriting and operating expenses, net	`OtherUnderwritingExpense`	$51.41M	USD	1 Quarter
Other underwriting and operating expenses, net	`OtherUnderwritingExpense`	$59.02M	USD	1 Quarter
Other underwriting and operating expenses, net	`OtherUnderwritingExpense`	$59.02M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.90M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.90M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.90M	USD	1 Quarter
Interest expense	`InterestExpenseDebt`	$8.90M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$74.48M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$74.48M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$71.55M	USD	1 Quarter
Total losses and expenses	`BenefitsLossesAndExpenses`	$71.55M	USD	1 Quarter
Income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.68M	USD	1 Quarter
Income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$234.68M	USD	1 Quarter
Income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$219.88M	USD	1 Quarter
Income before tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$219.88M	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	$45.78M	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	$45.78M	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	$49.22M	USD	1 Quarter
Provision for income tax	`IncomeTaxExpenseBenefit`	$49.22M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net income	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Net income	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.64	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.76	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.15M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	244.15M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.31M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.31M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.11M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	273.11M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	246.49M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	246.49M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$2.69M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.49M	USD	1 Quarter
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$6.49M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.13M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$6.13M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$9.93M	USD	1 Quarter
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$9.93M	USD	1 Quarter
Equity compensation	`ShareBasedCompensation`	$11.11M	USD	1 Quarter
Equity compensation	`ShareBasedCompensation`	$11.11M	USD	1 Quarter
Equity compensation	`ShareBasedCompensation`	$8.09M	USD	1 Quarter
Equity compensation	`ShareBasedCompensation`	$8.09M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$741.00K	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$741.00K	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.51M	USD	1 Quarter
Net (gains) losses on investments and other financial instruments	`NetGainsLossesOnInvestmentsAndOtherFinancialInstruments`	$-8.51M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-2.30M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-2.30M	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-681.00K	USD	1 Quarter
Accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-681.00K	USD	1 Quarter
Reinsurance recoverable on loss reserves	`IncreaseDecreaseInReinsuranceRecoverable`	$4.58M	USD	1 Quarter
Reinsurance recoverable on loss reserves	`IncreaseDecreaseInReinsuranceRecoverable`	$4.58M	USD	1 Quarter
Reinsurance recoverable on loss reserves	`IncreaseDecreaseInReinsuranceRecoverable`	$5.90M	USD	1 Quarter
Reinsurance recoverable on loss reserves	`IncreaseDecreaseInReinsuranceRecoverable`	$5.90M	USD	1 Quarter
Reinsurance recoverable on paid losses	`IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses`	$2.35M	USD	1 Quarter
Reinsurance recoverable on paid losses	`IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses`	$2.35M	USD	1 Quarter
Reinsurance recoverable on paid losses	`IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses`	$9.34M	USD	1 Quarter
Reinsurance recoverable on paid losses	`IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses`	$9.34M	USD	1 Quarter
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$-2.47M	USD	1 Quarter
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$-2.47M	USD	1 Quarter
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$-1.26M	USD	1 Quarter
Premiums receivable	`IncreaseDecreaseInPremiumsReceivable`	$-1.26M	USD	1 Quarter
Deferred insurance policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-745.00K	USD	1 Quarter
Deferred insurance policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-745.00K	USD	1 Quarter
Deferred insurance policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-580.00K	USD	1 Quarter
Deferred insurance policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-580.00K	USD	1 Quarter
Loss reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-932.00K	USD	1 Quarter
Loss reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-932.00K	USD	1 Quarter
Loss reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.37M	USD	1 Quarter
Loss reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$2.37M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-8.84M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-8.84M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-8.37M	USD	1 Quarter
Unearned premiums	`IncreaseDecreaseInUnearnedPremiums`	$-8.37M	USD	1 Quarter
Return premium accrual	`IncreaseDecreaseInOtherInsuranceLiabilities`	$-1.43M	USD	1 Quarter
Return premium accrual	`IncreaseDecreaseInOtherInsuranceLiabilities`	$-1.43M	USD	1 Quarter
Return premium accrual	`IncreaseDecreaseInOtherInsuranceLiabilities`	$-2.60M	USD	1 Quarter
Return premium accrual	`IncreaseDecreaseInOtherInsuranceLiabilities`	$-2.60M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$61.09M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$61.09M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$39.84M	USD	1 Quarter
Current income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$39.84M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$50.59M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$50.59M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.34M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$37.34M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.54M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$190.54M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.65M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$223.65M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$327.76M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$327.76M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$455.78M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$455.78M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.84M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$14.84M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$20.74M	USD	1 Quarter
Proceeds from sales of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$20.74M	USD	1 Quarter
Proceeds from maturity of fixed income securities	`ProceedsFromMaturityOfFixedIncomeSecurities`	$338.88M	USD	1 Quarter
Proceeds from maturity of fixed income securities	`ProceedsFromMaturityOfFixedIncomeSecurities`	$338.88M	USD	1 Quarter
Proceeds from maturity of fixed income securities	`ProceedsFromMaturityOfFixedIncomeSecurities`	$467.54M	USD	1 Quarter
Proceeds from maturity of fixed income securities	`ProceedsFromMaturityOfFixedIncomeSecurities`	$467.54M	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.00K	USD	1 Quarter
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$125.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.38M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.38M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.97M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.97M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$95.18M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$95.18M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$225.18M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$225.18M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$33.92M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$33.92M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$33.35M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$33.35M	USD	1 Quarter
Payment of withholding taxes related to share-based compensation net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.05M	USD	1 Quarter
Payment of withholding taxes related to share-based compensation net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.05M	USD	1 Quarter
Payment of withholding taxes related to share-based compensation net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.87M	USD	1 Quarter
Payment of withholding taxes related to share-based compensation net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.87M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-277.96M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-277.96M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.58M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.58M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-21.93M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-21.93M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$68.92M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$68.92M	USD	1 Quarter
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.57M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.57M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$234.63M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.69M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$370.64M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.57M	USD	Point-in-time
Cash and cash equivalents and restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$439.57M	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.14B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$5.14B	USD	Point-in-time
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$566.60M	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$566.60M	USD	Annual
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$224.30M	USD	1 Quarter
Purchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$224.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$51.72M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$51.72M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Cash dividends	`DividendsCash`	$32.50M	USD	1 Quarter
Cash dividends	`DividendsCash`	$32.50M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.14B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$5.14B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$174.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$185.46M	USD	1 Quarter
Change in unrealized investment gains and losses	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-10.39M	USD	1 Quarter
Change in unrealized investment gains and losses	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-10.39M	USD	1 Quarter
Change in unrealized investment gains and losses	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$51.67M	USD	1 Quarter
Change in unrealized investment gains and losses	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$51.67M	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-539.00K	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-539.00K	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-46.00K	USD	1 Quarter
Benefit plan adjustments	`OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent`	$-46.00K	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.85M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$51.72M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$51.72M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$237.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$237.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$164.24M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$164.24M	USD	1 Quarter

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