10-Q Filing

Primerica, Inc. CIK: 1475922 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-054347`
Period End Date	20240331
Filing Date	20240507
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	pri-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 204 Income Statement 120 Cash Flow Statement 136 Stockholders Equity 22 Comprehensive Income 36

Balance Sheet 204 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,012,735 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,012,735 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.72B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,012,735 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.78B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,012,735 in 2024 and $2,935,212 in 2023)	`AvailableForSaleSecuritiesDebtSecurities`	$2.78B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,299,228 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,299,228 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.39B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,299,228 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.38B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,299,228 in 2024 and $1,334,892 in 2023)	`HeldToMaturitySecurities`	$1.38B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $271 in 2024 and $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $271 in 2024 and $276 in 2023)	`OtherShortTermInvestments`	$276.00K	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $271 in 2024 and $276 in 2023)	`OtherShortTermInvestments`	$271.00K	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $271 in 2024 and $276 in 2023)	`OtherShortTermInvestments`	$271.00K	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,775 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,775 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$29.68M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,775 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$26.65M	USD	Point-in-time
Equity securities, at fair value (historical cost: $22,775 in 2024 and $27,106 in 2023)	`EquitySecuritiesFvNi`	$26.65M	USD	Point-in-time
Trading securities, at fair value (cost: $3,800 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Trading securities, at fair value (cost: $3,800 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$18.38M	USD	Point-in-time
Trading securities, at fair value (cost: $3,800 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.25M	USD	Point-in-time
Trading securities, at fair value (cost: $3,800 in 2024 and $18,761 in 2023)	`TradingSecuritiesDebt`	$3.25M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.84M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.84M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$51.17M	USD	Point-in-time
Total investments	`Investments`	$4.24B	USD	Point-in-time
Total investments	`Investments`	$4.24B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.30B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.30B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Total investments	`Investments`	$4.21B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$593.40M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.77M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$593.40M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$613.15M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$27.11M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$24.99M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$18.76M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.80M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.80M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$23.96M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$24.99M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$3.02B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.92B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.92B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.45B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$28.88M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$28.88M	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.50B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.50B	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.25M	USD	Point-in-time
Accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$26.25M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$176.30M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$176.30M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$190.26M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$190.26M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$273.07M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$273.07M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$287.46M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$287.46M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	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
Goodwill	`Goodwill`	$127.71M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $28,875 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$175.03M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $28,875 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$175.03M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $28,875 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$172.40M	USD	Point-in-time
Intangible assets, net (accumulated amortization: $28,875 in 2024 and $26,250 in 2023)	`IntangibleAssetsNetExcludingGoodwill`	$172.40M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	34.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	34.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	35.00M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$123.51M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.82M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$120.13M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$120.13M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	36.41M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.61M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$123.51M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$53.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$52.13M	USD	Point-in-time
Other assets	`OtherAssets`	$356.02M	USD	Point-in-time
Other assets	`OtherAssets`	$356.02M	USD	Point-in-time
Other assets	`OtherAssets`	$382.55M	USD	Point-in-time
Other assets	`OtherAssets`	$382.55M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.33B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.33B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.40B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Total assets	`Assets`	$15.03B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.74B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.55B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.55B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$14.88M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.86M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.86M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$517.47M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$517.47M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$498.48M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$498.48M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$538.25M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$513.80M	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
Other policyholders funds	`OtherPolicyholderFunds`	$421.03M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$421.03M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$435.09M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Note payable	`NotesPayable`	$593.91M	USD	Point-in-time
Note payable	`NotesPayable`	$593.91M	USD	Point-in-time
Note payable	`NotesPayable`	$593.71M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.38B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.38B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.39B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.25M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$135.25M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$197.71M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$197.71M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$60.49M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$61.36M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$61.36M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$60.49M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$583.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$581.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$581.34M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$76.65M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$76.65M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$99.78M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.33B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.33B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.31B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	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
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`	$12.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.72B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 34,609 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 34,609 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$350.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 34,609 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$346.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2024 and 2023; issued and outstanding 34,609 shares in 2024 and 34,996 shares in 2023)	`CommonStockValue`	$346.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.29B	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`	$-39.09M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$92.85M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$92.85M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-11.69M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-11.69M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-2.23M	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`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-170.01M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.54M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-181.54M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.19B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.95B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$15.03B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$841.05M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$841.05M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$817.87M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$817.87M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$409.76M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$409.76M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$405.35M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$405.35M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$431.28M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$431.28M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$412.52M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$412.52M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$231.55M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$231.55M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$255.02M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$255.02M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$47.50M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$47.50M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$53.59M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$53.59M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.43M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$16.43M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.79M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.79M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$37.81M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$37.81M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$31.07M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$31.07M	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-985.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-985.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$7.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$7.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-3.62M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-3.62M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.30M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.30M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-4.61M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-4.61M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Other, net	`OtherIncome`	$19.51M	USD	1 Quarter
Other, net	`OtherIncome`	$19.51M	USD	1 Quarter
Other, net	`OtherIncome`	$17.41M	USD	1 Quarter
Other, net	`OtherIncome`	$17.41M	USD	1 Quarter
Revenues	`Revenues`	$690.04M	USD	1 Quarter
Revenues	`Revenues`	$690.04M	USD	1 Quarter
Revenues	`Revenues`	$742.83M	USD	1 Quarter
Revenues	`Revenues`	$742.83M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$163.26M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$163.26M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$166.32M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$166.32M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-559.00K	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-559.00K	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-55.00K	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-55.00K	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$67.92M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$67.92M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$72.05M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$72.05M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$131.14M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$131.14M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$110.87M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$110.87M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$63.15M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$63.15M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$61.12M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$61.12M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$8.14M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$8.14M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.63M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.63M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$14.98M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$14.98M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$13.53M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$13.53M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.69M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.69M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.54M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$89.54M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$100.94M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$100.94M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$563.59M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$563.59M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$523.09M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$523.09M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.24M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$179.24M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.94M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$166.94M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$41.33M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$41.33M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$38.84M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$38.84M	USD	1 Quarter
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$128.10M	USD	1 Quarter
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$137.90M	USD	1 Quarter
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$137.90M	USD	1 Quarter
Net income attributable to Primerica, Inc.	`NetIncomeLoss`	$128.10M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.47	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.47	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.46	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.46	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.93	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.93	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.71M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	36.71M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	34.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.80M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	36.80M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.94M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-9.80M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-9.80M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$19.79M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$19.79M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$126.64M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$126.64M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$134.77M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$134.77M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$72.05M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$72.05M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$67.92M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$67.92M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$19.52M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$19.52M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$30.34M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$30.34M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-4.61M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-4.61M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.04M	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.04M	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$309.00K	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$309.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.55M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.55M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.99M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-47.99M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-43.40M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-43.40M	USD	1 Quarter
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$5.49M	USD	1 Quarter
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$5.49M	USD	1 Quarter
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$13.44M	USD	1 Quarter
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$13.44M	USD	1 Quarter
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-5.63M	USD	1 Quarter
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-5.63M	USD	1 Quarter
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-13.96M	USD	1 Quarter
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-13.96M	USD	1 Quarter
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.08M	USD	1 Quarter
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$15.08M	USD	1 Quarter
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.81M	USD	1 Quarter
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-14.81M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.61M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.61M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.13M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.13M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.56M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.56M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-43.13M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-43.13M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.90M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.90M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$175.95M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$175.95M	USD	1 Quarter
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.18M	USD	1 Quarter
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.18M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$80.25M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$86.42M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$80.25M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$86.42M	USD	1 Quarter
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$5.00K	USD	1 Quarter
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$5.00K	USD	1 Quarter
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.32M	USD	1 Quarter
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$4.32M	USD	1 Quarter
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$168.64M	USD	1 Quarter
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$168.64M	USD	1 Quarter
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$108.71M	USD	1 Quarter
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$108.71M	USD	1 Quarter
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$47.00K	USD	1 Quarter
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$47.00K	USD	1 Quarter
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.86M	USD	1 Quarter
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.86M	USD	1 Quarter
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.39M	USD	1 Quarter
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.39M	USD	1 Quarter
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.14M	USD	1 Quarter
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.14M	USD	1 Quarter
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$26.49M	USD	1 Quarter
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$26.49M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$23.14M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$23.14M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$26.49M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$26.49M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.29M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.19M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.19M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$26.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$26.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$23.91M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$23.91M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$109.11M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$109.11M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$85.28M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$85.28M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.74M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.74M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.46M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.46M	USD	1 Quarter
Finance leases	`FinanceLeasePrincipalPayments`	$68.00K	USD	1 Quarter
Finance leases	`FinanceLeasePrincipalPayments`	$68.00K	USD	1 Quarter
Finance leases	`FinanceLeasePrincipalPayments`	$65.00K	USD	1 Quarter
Finance leases	`FinanceLeasePrincipalPayments`	$65.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.99M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-118.99M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.89M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.89M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.47M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.47M	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.00K	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.85M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.85M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.75M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.75M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$593.40M	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`	$489.24M	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`	$613.15M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$515.09M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$515.09M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$593.40M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$515.09M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$515.09M	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`	$593.40M	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`	$489.24M	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`	$593.40M	USD	Point-in-time

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$2.19B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.19B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$109.10M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$109.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$128.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$128.10M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$137.90M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$137.90M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$2.19B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.19B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.07B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.95B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.65	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$128.10M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-14.84M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-14.84M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$38.55M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$38.55M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$7.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$7.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.14M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.14M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-181.28M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-181.28M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$168.09M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$168.09M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.02M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.02M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.46M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.46M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$143.78M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$143.78M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-138.57M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-138.57M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-29.92M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-29.92M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$32.83M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$32.83M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$110.95M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$110.95M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-108.65M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-108.65M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.86M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.45M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.45M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.86M	USD	1 Quarter

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