10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000876437-25-000115 |
| Period End Date | 20250630 |
| Filing Date | 20250730 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | mtg-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
142 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Fixed maturities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$6.03B | USD | Point-in-time |
| Fixed maturities, amortized cost |
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
$6.03B | 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
|
$16.15M | USD | Point-in-time |
| Cost |
EquitySecuritiesFvNiCost
|
$16.15M | USD | Point-in-time |
| Cost |
EquitySecuritiesFvNiCost
|
$16.21M | USD | Point-in-time |
| Cost |
EquitySecuritiesFvNiCost
|
$16.21M | 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 |
| Fixed income available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$5.80B | USD | Point-in-time |
| Fixed income available-for-sale |
AvailableForSaleSecuritiesDebtSecurities
|
$5.80B | 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, 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 - $16,214; 2024 - $16,146) |
EquitySecuritiesFvNi
|
$15.04M | USD | Point-in-time |
| Equity securities, at fair value (cost 2025 - $16,214; 2024 - $16,146) |
EquitySecuritiesFvNi
|
$15.04M | 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 - $16,214; 2024 - $16,146) |
EquitySecuritiesFvNi
|
$14.76M | USD | Point-in-time |
| Equity securities, at fair value (cost 2025 - $16,214; 2024 - $16,146) |
EquitySecuritiesFvNi
|
$14.76M | USD | 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 |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
233.14M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
233.14M | 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 |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
233.14M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
233.14M | shares | Point-in-time |
| Total investment portfolio |
Investments
|
$5.82B | USD | Point-in-time |
| Total investment portfolio |
Investments
|
$5.82B | 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 |
| Total investment portfolio |
Investments
|
$5.87B | USD | Point-in-time |
| Total investment portfolio |
Investments
|
$5.87B | 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
|
$294.87M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$294.87M | 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 |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$4.02M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalents
|
$4.02M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$61.06M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$61.06M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$59.11M | USD | Point-in-time |
| Accrued investment income |
AccruedInvestmentIncomeReceivable
|
$59.11M | USD | Point-in-time |
| Reinsurance recoverable on loss reserves |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
$42.35M | USD | Point-in-time |
| Reinsurance recoverable on loss reserves |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
$42.35M | USD | Point-in-time |
| Reinsurance recoverable on loss reserves |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
$53.78M | USD | Point-in-time |
| Reinsurance recoverable on loss reserves |
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
$53.78M | 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
|
$4.20M | USD | Point-in-time |
| Reinsurance recoverable on paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$4.20M | USD | Point-in-time |
| Reinsurance recoverable on paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$2.04M | USD | Point-in-time |
| Reinsurance recoverable on paid losses |
ReinsuranceRecoverablesOnPaidLosses
|
$2.04M | 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
|
$57.24M | USD | Point-in-time |
| Premiums receivable |
PremiumsReceivableAtCarryingValue
|
$57.24M | USD | Point-in-time |
| Home office and equipment, net |
PropertyPlantAndEquipmentNet
|
$33.21M | USD | Point-in-time |
| Home office and equipment, net |
PropertyPlantAndEquipmentNet
|
$33.21M | 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
|
$10.27M | USD | Point-in-time |
| Deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCosts
|
$10.27M | 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 income taxes, net |
DeferredIncomeTaxAssetsNet
|
$41.82M | USD | Point-in-time |
| Deferred income taxes, net |
DeferredIncomeTaxAssetsNet
|
$41.82M | 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
|
$167.49M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$167.49M | 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
|
$462.66M | USD | Point-in-time |
| Loss reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$462.66M | USD | Point-in-time |
| Loss reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$477.61M | USD | Point-in-time |
| Loss reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$477.61M | 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
|
$452.15M | USD | Point-in-time |
| Loss reserves |
LiabilityForClaimsAndClaimsAdjustmentExpense
|
$452.15M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$105.05M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$105.05M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$120.36M | USD | Point-in-time |
| Unearned premiums |
UnearnedPremiums
|
$120.36M | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$645.40M | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$645.40M | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$644.67M | USD | Point-in-time |
| Senior notes |
SeniorNotes
|
$644.67M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$184.78M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$184.78M | 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
|
$1.39B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.39B | 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
|
$233.14M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$233.14M | 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
|
$-288.16M | 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
|
$-204.97M | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-204.97M | 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
|
$3.33B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$3.33B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$5.15B | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquity
|
$5.15B | 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 liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$6.54B | USD | Point-in-time |
| Total liabilities and shareholders equity |
LiabilitiesAndStockholdersEquity
|
$6.54B | 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 |
Income Statement
176 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Direct |
DirectPremiumsWritten
|
$273.34M | USD | 1 Quarter |
| Direct |
DirectPremiumsWritten
|
$273.34M | USD | 1 Quarter |
| Direct |
DirectPremiumsWritten
|
$553.68M | USD | 2 Qtrs |
| Direct |
DirectPremiumsWritten
|
$553.68M | USD | 2 Qtrs |
| Direct |
DirectPremiumsWritten
|
$548.54M | USD | 2 Qtrs |
| Direct |
DirectPremiumsWritten
|
$548.54M | USD | 2 Qtrs |
| Direct |
DirectPremiumsWritten
|
$277.21M | USD | 1 Quarter |
| Direct |
DirectPremiumsWritten
|
$277.21M | USD | 1 Quarter |
| Assumed |
AssumedPremiumsWritten
|
$7.25M | USD | 2 Qtrs |
| Assumed |
AssumedPremiumsWritten
|
$7.25M | USD | 2 Qtrs |
| Assumed |
AssumedPremiumsWritten
|
$3.35M | USD | 1 Quarter |
| Assumed |
AssumedPremiumsWritten
|
$3.35M | USD | 1 Quarter |
| Assumed |
AssumedPremiumsWritten
|
$3.72M | USD | 1 Quarter |
| Assumed |
AssumedPremiumsWritten
|
$3.72M | USD | 1 Quarter |
| Assumed |
AssumedPremiumsWritten
|
$6.77M | USD | 2 Qtrs |
| Assumed |
AssumedPremiumsWritten
|
$6.77M | USD | 2 Qtrs |
| Ceded |
CededPremiumsWritten
|
$88.03M | USD | 2 Qtrs |
| Ceded |
CededPremiumsWritten
|
$88.03M | USD | 2 Qtrs |
| Ceded |
CededPremiumsWritten
|
$43.21M | USD | 1 Quarter |
| Ceded |
CededPremiumsWritten
|
$43.21M | USD | 1 Quarter |
| Ceded |
CededPremiumsWritten
|
$88.20M | USD | 2 Qtrs |
| Ceded |
CededPremiumsWritten
|
$88.20M | USD | 2 Qtrs |
| Ceded |
CededPremiumsWritten
|
$43.54M | USD | 1 Quarter |
| Ceded |
CededPremiumsWritten
|
$43.54M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$472.73M | USD | 2 Qtrs |
| Net premiums written |
PremiumsWrittenNet
|
$472.73M | USD | 2 Qtrs |
| Net premiums written |
PremiumsWrittenNet
|
$237.38M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$237.38M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$233.48M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$233.48M | USD | 1 Quarter |
| Net premiums written |
PremiumsWrittenNet
|
$467.28M | USD | 2 Qtrs |
| Net premiums written |
PremiumsWrittenNet
|
$467.28M | USD | 2 Qtrs |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$18.89M | USD | 2 Qtrs |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$18.89M | USD | 2 Qtrs |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$10.05M | USD | 1 Quarter |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$10.05M | USD | 1 Quarter |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$6.94M | USD | 1 Quarter |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$6.94M | USD | 1 Quarter |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$15.31M | USD | 2 Qtrs |
| Decrease in unearned premiums, net |
IncreaseDecreaseInUnearnedPremiumsNet
|
$15.31M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$244.32M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$244.32M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$486.17M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$486.17M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$488.04M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$488.04M | USD | 2 Qtrs |
| Net premiums earned |
PremiumsEarnedNet
|
$243.53M | USD | 1 Quarter |
| Net premiums earned |
PremiumsEarnedNet
|
$243.53M | USD | 1 Quarter |
| Investment income, net of expenses |
NetInvestmentIncome
|
$121.22M | USD | 2 Qtrs |
| Investment income, net of expenses |
NetInvestmentIncome
|
$121.22M | USD | 2 Qtrs |
| Investment income, net of expenses |
NetInvestmentIncome
|
$60.99M | USD | 1 Quarter |
| Investment income, net of expenses |
NetInvestmentIncome
|
$60.99M | USD | 1 Quarter |
| Investment income, net of expenses |
NetInvestmentIncome
|
$61.48M | USD | 1 Quarter |
| Investment income, net of expenses |
NetInvestmentIncome
|
$61.48M | USD | 1 Quarter |
| Investment income, net of expenses |
NetInvestmentIncome
|
$122.44M | USD | 2 Qtrs |
| Investment income, net of expenses |
NetInvestmentIncome
|
$122.44M | USD | 2 Qtrs |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-1.43M | USD | 1 Quarter |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-1.43M | USD | 1 Quarter |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-8.79M | USD | 2 Qtrs |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-8.79M | USD | 2 Qtrs |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-276.00K | USD | 1 Quarter |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-276.00K | USD | 1 Quarter |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-685.00K | USD | 2 Qtrs |
| Net gains (losses) on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-685.00K | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$546.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$546.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$685.00K | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$685.00K | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$354.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$354.00K | USD | 1 Quarter |
| Other revenue |
OtherIncome
|
$1.03M | USD | 2 Qtrs |
| Other revenue |
OtherIncome
|
$1.03M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$305.28M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$305.28M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$304.25M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$304.25M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$610.48M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$610.48M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$599.64M | USD | 2 Qtrs |
| Total revenues |
Revenues
|
$599.64M | USD | 2 Qtrs |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.76M | USD | 2 Qtrs |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$6.76M | USD | 2 Qtrs |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-18.27M | USD | 1 Quarter |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-18.27M | USD | 1 Quarter |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-13.72M | USD | 2 Qtrs |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-13.72M | USD | 2 Qtrs |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-2.83M | USD | 1 Quarter |
| Losses incurred, net |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-2.83M | USD | 1 Quarter |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.74M | USD | 1 Quarter |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$1.74M | USD | 1 Quarter |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.15M | USD | 1 Quarter |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$2.15M | USD | 1 Quarter |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$4.16M | USD | 2 Qtrs |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$4.16M | USD | 2 Qtrs |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.40M | USD | 2 Qtrs |
| Amortization of deferred insurance policy acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$3.40M | USD | 2 Qtrs |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$50.35M | USD | 1 Quarter |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$50.35M | USD | 1 Quarter |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$101.76M | USD | 2 Qtrs |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$101.76M | USD | 2 Qtrs |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$52.67M | USD | 1 Quarter |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$52.67M | USD | 1 Quarter |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$111.69M | USD | 2 Qtrs |
| Other underwriting and operating expenses, net |
OtherUnderwritingExpense
|
$111.69M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseDebt
|
$17.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseDebt
|
$17.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseDebt
|
$8.90M | USD | 1 Quarter |
| Interest expense |
InterestExpenseDebt
|
$8.90M | USD | 1 Quarter |
| Interest expense |
InterestExpenseDebt
|
$17.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseDebt
|
$17.80M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseDebt
|
$8.90M | USD | 1 Quarter |
| Interest expense |
InterestExpenseDebt
|
$8.90M | USD | 1 Quarter |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$45.45M | USD | 1 Quarter |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$45.45M | USD | 1 Quarter |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$129.71M | USD | 2 Qtrs |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$129.71M | USD | 2 Qtrs |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$119.93M | USD | 2 Qtrs |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$119.93M | USD | 2 Qtrs |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$58.16M | USD | 1 Quarter |
| Total losses and expenses |
BenefitsLossesAndExpenses
|
$58.16M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$480.77M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$480.77M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$246.09M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$246.09M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$479.70M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$479.70M | USD | 2 Qtrs |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$259.82M | USD | 1 Quarter |
| Income before tax |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$259.82M | USD | 1 Quarter |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$53.61M | USD | 1 Quarter |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$53.61M | USD | 1 Quarter |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$102.83M | USD | 2 Qtrs |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$102.83M | USD | 2 Qtrs |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$101.38M | USD | 2 Qtrs |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$101.38M | USD | 2 Qtrs |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$55.60M | USD | 1 Quarter |
| Provision for income tax |
IncomeTaxExpenseBenefit
|
$55.60M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.41 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.41 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.81 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.81 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.57 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.57 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.40 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.40 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.56 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.81 | USD | 1 Quarter |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
267.81M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
267.81M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.33M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
236.33M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
240.22M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
240.22M | shares | 2 Qtrs |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
265.31M | shares | 1 Quarter |
| Weighted average common shares outstanding - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
265.31M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.21M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
242.21M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
237.97M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
237.97M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
269.99M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
269.99M | shares | 2 Qtrs |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
266.87M | shares | 1 Quarter |
| Weighted average common shares outstanding - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
266.87M | shares | 1 Quarter |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.23M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$5.23M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$10.97M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAmortizationAndAccretionNet
|
$10.97M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.51M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$4.51M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$5.94M | USD | 2 Qtrs |
| Deferred tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$5.94M | USD | 2 Qtrs |
| Equity compensation |
ShareBasedCompensation
|
$12.87M | USD | 2 Qtrs |
| Equity compensation |
ShareBasedCompensation
|
$12.87M | USD | 2 Qtrs |
| Equity compensation |
ShareBasedCompensation
|
$18.29M | USD | 2 Qtrs |
| Equity compensation |
ShareBasedCompensation
|
$18.29M | USD | 2 Qtrs |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-1.43M | USD | 1 Quarter |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-1.43M | USD | 1 Quarter |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-8.79M | USD | 2 Qtrs |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-8.79M | USD | 2 Qtrs |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-276.00K | USD | 1 Quarter |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-276.00K | USD | 1 Quarter |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-685.00K | USD | 2 Qtrs |
| Net (gains) losses on investments and other financial instruments |
NetGainsLossesOnInvestmentsAndOtherFinancialInstruments
|
$-685.00K | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$-1.96M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$-1.96M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.63M | USD | 2 Qtrs |
| Accrued investment income |
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
$1.63M | USD | 2 Qtrs |
| Reinsurance recoverable on loss reserves |
IncreaseDecreaseInReinsuranceRecoverable
|
$9.04M | USD | 2 Qtrs |
| Reinsurance recoverable on loss reserves |
IncreaseDecreaseInReinsuranceRecoverable
|
$9.04M | USD | 2 Qtrs |
| Reinsurance recoverable on loss reserves |
IncreaseDecreaseInReinsuranceRecoverable
|
$6.50M | USD | 2 Qtrs |
| Reinsurance recoverable on loss reserves |
IncreaseDecreaseInReinsuranceRecoverable
|
$6.50M | USD | 2 Qtrs |
| Reinsurance recoverable on paid losses |
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
|
$2.16M | USD | 2 Qtrs |
| Reinsurance recoverable on paid losses |
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
|
$2.16M | USD | 2 Qtrs |
| Reinsurance recoverable on paid losses |
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
|
$9.01M | USD | 2 Qtrs |
| Reinsurance recoverable on paid losses |
IncreaseDecreaseInReinsuranceRecoverableOnPaidLosses
|
$9.01M | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$-1.90M | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$-1.90M | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$-300.00K | USD | 2 Qtrs |
| Premiums receivable |
IncreaseDecreaseInPremiumsReceivable
|
$-300.00K | USD | 2 Qtrs |
| Deferred insurance policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.42M | USD | 2 Qtrs |
| Deferred insurance policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.42M | USD | 2 Qtrs |
| Deferred insurance policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.47M | USD | 2 Qtrs |
| Deferred insurance policy acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-1.47M | USD | 2 Qtrs |
| Loss reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-27.77M | USD | 2 Qtrs |
| Loss reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-27.77M | USD | 2 Qtrs |
| Loss reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-10.51M | USD | 2 Qtrs |
| Loss reserves |
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
$-10.51M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-15.31M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-15.31M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-18.89M | USD | 2 Qtrs |
| Unearned premiums |
IncreaseDecreaseInUnearnedPremiums
|
$-18.89M | USD | 2 Qtrs |
| Return premium accrual |
IncreaseDecreaseInOtherInsuranceLiabilities
|
$-2.17M | USD | 2 Qtrs |
| Return premium accrual |
IncreaseDecreaseInOtherInsuranceLiabilities
|
$-2.17M | USD | 2 Qtrs |
| Return premium accrual |
IncreaseDecreaseInOtherInsuranceLiabilities
|
$-5.70M | USD | 2 Qtrs |
| Return premium accrual |
IncreaseDecreaseInOtherInsuranceLiabilities
|
$-5.70M | USD | 2 Qtrs |
| Current income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$26.99M | USD | 2 Qtrs |
| Current income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$26.99M | USD | 2 Qtrs |
| Current income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$61.48M | USD | 2 Qtrs |
| Current income taxes |
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
$61.48M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.44M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$37.44M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$28.85M | USD | 2 Qtrs |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$28.85M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.65M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$406.65M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$359.77M | USD | 2 Qtrs |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$359.77M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$771.07M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$771.07M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$737.61M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$737.61M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$12.84M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$12.84M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$41.02M | USD | 2 Qtrs |
| Proceeds from sales of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$41.02M | USD | 2 Qtrs |
| Proceeds from maturity of fixed income securities |
ProceedsFromMaturityOfFixedIncomeSecurities
|
$616.63M | USD | 2 Qtrs |
| Proceeds from maturity of fixed income securities |
ProceedsFromMaturityOfFixedIncomeSecurities
|
$616.63M | USD | 2 Qtrs |
| Proceeds from maturity of fixed income securities |
ProceedsFromMaturityOfFixedIncomeSecurities
|
$882.98M | USD | 2 Qtrs |
| Proceeds from maturity of fixed income securities |
ProceedsFromMaturityOfFixedIncomeSecurities
|
$882.98M | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$145.00K | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$145.00K | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$279.00K | USD | 2 Qtrs |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$279.00K | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.41M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-108.41M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$152.78M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$152.78M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$251.22M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$251.22M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$411.58M | USD | 2 Qtrs |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$411.58M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$63.94M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$63.94M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$64.68M | USD | 2 Qtrs |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$64.68M | USD | 2 Qtrs |
| Payment of withholding taxes related to share-based compensation net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$19.05M | USD | 2 Qtrs |
| Payment of withholding taxes related to share-based compensation net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$19.05M | USD | 2 Qtrs |
| Payment of withholding taxes related to share-based compensation net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$18.90M | USD | 2 Qtrs |
| Payment of withholding taxes related to share-based compensation net share settlement |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$18.90M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-495.16M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-495.16M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-334.20M | USD | 2 Qtrs |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-334.20M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-82.84M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-82.84M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$64.27M | USD | 2 Qtrs |
| Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$64.27M | USD | 2 Qtrs |
| Cash and cash equivalents and restricted cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$287.81M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$287.81M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$298.89M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$298.89M | 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
|
$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 end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$287.81M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$287.81M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$298.89M | USD | Point-in-time |
| Cash and cash equivalents and restricted cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$298.89M | 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
|
$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 |
Stockholders Equity
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$5.15B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquity
|
$5.15B | 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 |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$566.60M | USD | Annual |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$566.60M | USD | Annual |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$405.00M | USD | 2 Qtrs |
| Purchases of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$405.00M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.92M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.92M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$83.19M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$83.19M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$31.48M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$31.48M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.77M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.77M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Cash dividends |
DividendsCash
|
$63.70M | USD | 2 Qtrs |
| Cash dividends |
DividendsCash
|
$63.70M | USD | 2 Qtrs |
| Balance, end of period |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$5.12B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$5.15B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquity
|
$5.15B | 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 |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$192.48M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$378.32M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$377.94M | USD | 2 Qtrs |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Net Income (Loss) |
NetIncomeLoss
|
$204.23M | USD | 1 Quarter |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-7.46M | USD | 1 Quarter |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-7.46M | USD | 1 Quarter |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$80.19M | USD | 2 Qtrs |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$80.19M | USD | 2 Qtrs |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-17.85M | USD | 2 Qtrs |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-17.85M | USD | 2 Qtrs |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$28.52M | USD | 1 Quarter |
| Change in unrealized investment gains and losses |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$28.52M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.95M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.95M | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.00M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-538.00K | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-538.00K | USD | 1 Quarter |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.08M | USD | 2 Qtrs |
| Benefit plan adjustments |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-1.08M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.92M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-6.92M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$83.19M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$83.19M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$31.48M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$31.48M | USD | 1 Quarter |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.77M | USD | 2 Qtrs |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-16.77M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$197.31M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$197.31M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$223.96M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$223.96M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$461.13M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$461.13M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$361.55M | USD | 2 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$361.55M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.