10-K Filing

Primerica, Inc. CIK: 1475922 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000950170-24-022262`
Period End Date	20231231
Filing Date	20240228
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	pri-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 95 Cash Flow Statement 132 Stockholders Equity 17 Comprehensive Income 32

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,935,212 in 2023 and $2,801,415 in 2022)	`AvailableForSaleSecuritiesDebtSecurities`	$2.50B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,935,212 in 2023 and $2,801,415 in 2022)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,334,892 in 2023 and $1,340,265 in 2022)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,334,892 in 2023 and $1,340,265 in 2022)	`HeldToMaturitySecurities`	$1.44B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023 and $69,393 in 2022)	`OtherShortTermInvestments`	$69.41M	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $276 in 2023 and $69,393 in 2022)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Equity securities, at fair value (historical cost: $27,106 in 2023 and $29,430 in 2022)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $27,106 in 2023 and $29,430 in 2022)	`EquitySecuritiesFvNi`	$35.40M	USD	Point-in-time
Trading securities, at fair value (cost: $18,761 in 2023 and $4,229 in 2022)	`TradingSecuritiesDebt`	$3.70M	USD	Point-in-time
Trading securities, at fair value (cost: $18,761 in 2023 and $4,229 in 2022)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$48.71M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.34B	USD	Point-in-time
Total investments	`Investments`	$4.10B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$489.24M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$29.43M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.15M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$4.23M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$20.89M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.21B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.19B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.25M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$15.75M	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$190.26M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$200.04M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$254.28M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$273.07M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Goodwill	`Goodwill`	$179.15M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $26,250 in 2023 and $15,750 in 2022)	`IntangibleAssetsNetExcludingGoodwill`	$175.03M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $26,250 in 2023 and $15,750 in 2022)	`IntangibleAssetsNetExcludingGoodwill`	$185.53M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	36.82M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$6.92M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$93.63M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$116.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$40.50M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.69M	USD	Point-in-time
Other assets	`OtherAssets`	$428.26M	USD	Point-in-time
Other assets	`OtherAssets`	$382.55M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.31B	USD	Point-in-time
Total assets	`Assets`	$16.20B	USD	Point-in-time
Total assets	`Assets`	$14.64B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.30B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.42M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.38M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$483.77M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Notes payable	`NotesPayable`	$593.71M	USD	Point-in-time
Notes payable	`NotesPayable`	$592.90M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.44B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$36.88M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$22.67M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$167.14M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$112.58M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$45.99M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$61.36M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$580.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$100.94M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.80B	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$12.61B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2023 and 2022; issued and outstanding 34,996 shares in 2023 and 36,824 shares in 2022)	`CommonStockValue`	$368.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2023 and 2022; issued and outstanding 34,996 shares in 2023 and 36,824 shares in 2022)	`CommonStockValue`	$350.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.15B	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$-39.09M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$130.42M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-12.28M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-240.87M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$925.43M	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$2.03B	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.64B	USD	Point-in-time

Income Statement 95 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$3.31B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$3.12B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$3.23B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.63B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.65B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.62B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.51B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.60B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.66B	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$944.68M	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$950.42M	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$1.04B	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$156.99M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$142.79M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$201.31M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$62.21M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$63.92M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$65.47M	USD	Annual
Net investment income	`NetInvestmentIncome`	$93.06M	USD	Annual
Net investment income	`NetInvestmentIncome`	$135.84M	USD	Annual
Net investment income	`NetInvestmentIncome`	$80.59M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-645.00K	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$4.67M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$1.44M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.21M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-2.44M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-5.25M	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$-995.00K	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$-5.90M	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$5.87M	USD	Annual
Other, net	`OtherIncome`	$74.58M	USD	Annual
Other, net	`OtherIncome`	$83.16M	USD	Annual
Other, net	`OtherIncome`	$75.02M	USD	Annual
Revenues	`Revenues`	$2.82B	USD	Annual
Revenues	`Revenues`	$2.71B	USD	Annual
Revenues	`Revenues`	$2.72B	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$602.01M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$632.40M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$642.98M	USD	Annual
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$384.00K	USD	Annual
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.30M	USD	Annual
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-1.63M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$275.82M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$261.63M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$238.27M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$462.76M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$522.31M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$457.44M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$235.46M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$235.41M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$202.60M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$30.26M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$34.53M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$34.22M	USD	Annual
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$52.79M	USD	Annual
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$55.23M	USD	Annual
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$68.43M	USD	Annual
Interest expense	`InterestExpense`	$27.24M	USD	Annual
Interest expense	`InterestExpense`	$30.62M	USD	Annual
Interest expense	`InterestExpense`	$26.59M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$76.00M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$60.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.93M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$320.39M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$296.85M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$336.65M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.06B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.10B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.07B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$751.68M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$619.98M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$643.53M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$167.54M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$175.08M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$152.95M	USD	Annual
Net income	`ProfitLoss`	$475.99M	USD	Annual
Net income	`ProfitLoss`	$467.03M	USD	Annual
Net income	`ProfitLoss`	$576.60M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$576.60M	USD	Annual
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$477.36M	USD	Annual
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$472.07M	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$15.97	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$12.03	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$12.37	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$12.33	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$15.94	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$11.99	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.00M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	35.95M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.53M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.65M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.03M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.11M	shares	Annual

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$475.99M	USD	Annual
Net income	`ProfitLoss`	$467.03M	USD	Annual
Net income	`ProfitLoss`	$576.60M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-35.83M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-417.64M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$102.54M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$514.97M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$503.34M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$552.19M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$275.82M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$261.63M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$238.27M	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$2.76M	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-43.38M	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-52.80M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.65M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$26.40M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-8.84M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-995.00K	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-5.90M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$5.87M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$2.03M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.12M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.33M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$29.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$31.96M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$34.17M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-461.93M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-769.01M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-237.33M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$18.76M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$475.00K	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-6.05M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$23.46M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-9.79M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-19.84M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.55M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$19.96M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-8.82M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$18.91M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$16.84M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.36M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$76.00M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$60.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.93M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.49M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-36.22M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$27.54M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$757.66M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$656.96M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$692.52M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$19.23M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$23.63M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$131.95M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$263.44M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$359.72M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$454.13M	USD	Annual
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.25M	USD	Annual
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$50.06M	USD	Annual
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$28.80M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$85.30M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$61.78M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$40.00M	USD	Annual
Equity securities - sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$718.00K	USD	Annual
Equity securities - sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.05M	USD	Annual
Equity securities - sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$16.00K	USD	Annual
Equity securities - matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$3.06M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$412.26M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$580.49M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$901.59M	USD	Annual
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$97.42M	USD	Annual
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$19.77M	USD	Annual
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$176.12M	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$187.00K	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$430.00K	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$3.39M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$24.69M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$33.90M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$25.80M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$1.15M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-22.38M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-6.41M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-22.38M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-6.41M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$1.15M	USD	Annual
Purchase of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$494.46M	USD	Annual
Purchase of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-3.87M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-200.05M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-90.05M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-923.38M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$83.78M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$93.72M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$74.64M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$18.75M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$356.31M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$375.06M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$125.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$125.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$597.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.33M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$383.69M	USD	Annual
Payment on note issued to seller of business	`PaymentOnNoteIssuedToSellerOfBusiness`	$12.36M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.65M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.58M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.13M	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$262.00K	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$265.00K	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$264.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$107.97M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-457.85M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-479.62M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.06M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-3.03M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.38M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-155.07M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$123.91M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$96.74M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$613.15M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$489.24M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.50M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$178.22M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$154.81M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$227.27M	USD	Annual
Interest paid	`InterestPaidNet`	$33.91M	USD	Annual
Interest paid	`InterestPaidNet`	$27.28M	USD	Annual
Interest paid	`InterestPaidNet`	$27.06M	USD	Annual
Increases in note issued to seller of business	`IncreasesInNoteIssuedToSellerOfBusiness`	$15.00M	USD	Annual

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$925.43M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Cumulative effect from the adoption of new accounting standards, net	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Cumulative effect from the adoption of new accounting standards, net	`RetainedEarningsAccumulatedDeficit`	$2.15B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$375.00M	USD	Point-in-time
Net Income (Loss)	`NetIncomeLoss`	$477.36M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$576.60M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$472.07M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Balance, end of period	`StockholdersEquity`	$925.43M	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.03B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.60	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$2.20	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.88	USD	Annual

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$475.99M	USD	Annual
Net income	`ProfitLoss`	$467.03M	USD	Annual
Net income	`ProfitLoss`	$576.60M	USD	Annual
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$87.39M	USD	Annual
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-385.74M	USD	Annual
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-78.35M	USD	Annual
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.81M	USD	Annual
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.39M	USD	Annual
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.85M	USD	Annual
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.74B	USD	Annual
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-216.30M	USD	Annual
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$347.04M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$6.97M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$10.04M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-20.83M	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-116.06M	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$1.33B	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$271.81M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-27.46M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$288.69M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$56.75M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$215.06M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.04B	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-88.60M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$488.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.51B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$691.04M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.04M	USD	Annual
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$692.42M	USD	Annual
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$1.52B	USD	Annual
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$488.00M	USD	Annual

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