10-Q Filing

Primerica, Inc. CIK: 1475922 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-066724`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	pri-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 136 Cash Flow Statement 138 Stockholders Equity 18 Comprehensive Income 36

Balance Sheet 188 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,245,824 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$3.08B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,245,824 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$3.08B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,245,824 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$2.95B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $3,245,824 in 2025 and $3,152,483 in 2024)	`AvailableForSaleSecuritiesDebtSecurities`	$2.95B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,232,473 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.29B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,232,473 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.29B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,232,473 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.30B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,232,473 in 2025 and $1,227,428 in 2024)	`HeldToMaturitySecurities`	$1.30B	USD	Point-in-time
Equity securities, at fair value (historical cost: $21,990 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.14M	USD	Point-in-time
Equity securities, at fair value (historical cost: $21,990 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.14M	USD	Point-in-time
Equity securities, at fair value (historical cost: $21,990 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.03M	USD	Point-in-time
Equity securities, at fair value (historical cost: $21,990 in 2025 and $22,935 in 2024)	`EquitySecuritiesFvNi`	$27.03M	USD	Point-in-time
Trading securities, at fair value (cost: $3,499 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.01M	USD	Point-in-time
Trading securities, at fair value (cost: $3,499 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.01M	USD	Point-in-time
Trading securities, at fair value (cost: $3,499 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.02M	USD	Point-in-time
Trading securities, at fair value (cost: $3,499 in 2025 and $3,562 in 2024)	`TradingSecuritiesDebt`	$3.02M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.88M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$50.88M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.94M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$52.94M	USD	Point-in-time
Total investments	`Investments`	$4.44B	USD	Point-in-time
Total investments	`Investments`	$4.33B	USD	Point-in-time
Total investments	`Investments`	$4.33B	USD	Point-in-time
Total investments	`Investments`	$4.44B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.23B	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$2.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$625.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$625.07M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.93M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$22.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$687.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$687.82M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$2.20M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.96M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.56M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.56M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.96M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.10M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$28.10M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$3.50M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.74B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.74B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.72B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$2.72B	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
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.74B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.74B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.68B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.68B	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`	$281.71M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$281.71M	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
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$282.61M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$282.61M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.37M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.37M	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.02M	shares	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible asset	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	33.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.61M	shares	Point-in-time
Income taxes	`IncomeTaxReceivable`	$126.93M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$126.93M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$122.66M	USD	Point-in-time
Income taxes	`IncomeTaxReceivable`	$122.66M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	34.61M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	33.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	35.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.02M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.12M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$45.12M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.02M	USD	Point-in-time
Other assets	`OtherAssets`	$403.61M	USD	Point-in-time
Other assets	`OtherAssets`	$407.81M	USD	Point-in-time
Other assets	`OtherAssets`	$403.61M	USD	Point-in-time
Other assets	`OtherAssets`	$407.81M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.21B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.21B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.12B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.12B	USD	Point-in-time
Total assets	`Assets`	$14.59B	USD	Point-in-time
Total assets	`Assets`	$14.59B	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Total assets	`Assets`	$14.58B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.64B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.64B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.50B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.50B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.47M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.47M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.61M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.61M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$488.35M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$488.35M	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`	$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`	$494.73M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$494.73M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$394.83M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$394.83M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$402.32M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$402.32M	USD	Point-in-time
Note payable	`NotesPayable`	$594.51M	USD	Point-in-time
Note payable	`NotesPayable`	$594.51M	USD	Point-in-time
Note payable	`NotesPayable`	$594.71M	USD	Point-in-time
Note payable	`NotesPayable`	$594.71M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.29B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.29B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.30B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.30B	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.61M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.71M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.61M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$115.71M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$55.48M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$55.48M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$52.91M	USD	Point-in-time
Total lease liabilities	`OperatingLeaseLiability`	$52.91M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$523.61M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$549.16M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$523.61M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$86.03M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$86.03M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$97.56M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$97.56M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.40B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.21B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.21B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.12B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.12B	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`	$12.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$12.33B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 33,022 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$334.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 33,022 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$331.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 33,022 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$331.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2025 and 2024; issued and outstanding 33,022 shares in 2025 and 33,368 shares in 2024)	`CommonStockValue`	$334.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.23B	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$171.60M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$171.60M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$224.83M	USD	Point-in-time
Effect of change in discount rate assumptions on the liability for future policy benefits	`AociLiabilityForFuturePolicyBenefitAfterTax`	$224.83M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-35.19M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-35.19M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-34.77M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-34.77M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-133.76M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-133.76M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-162.84M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-162.84M	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`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$2.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.59B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.59B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$14.58B	USD	Point-in-time

Income Statement 136 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`	$858.85M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$858.85M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$409.76M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$409.76M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$410.52M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$410.52M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$431.28M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$431.28M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$448.32M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$448.32M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$296.96M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$296.96M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$248.94M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$248.94M	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
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$56.34M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$56.34M	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
Interest expense on surplus note	`InterestExpenseSurplusNote`	$14.67M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$14.67M	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`	$41.67M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$41.67M	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-82.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-82.00K	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`	$839.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$839.00K	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`	$1.30M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$757.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$757.00K	USD	1 Quarter
Other, net	`OtherIncome`	$16.61M	USD	1 Quarter
Other, net	`OtherIncome`	$16.61M	USD	1 Quarter
Other, net	`OtherIncome`	$17.13M	USD	1 Quarter
Other, net	`OtherIncome`	$17.13M	USD	1 Quarter
Total revenues	`Revenues`	$804.84M	USD	1 Quarter
Total revenues	`Revenues`	$735.95M	USD	1 Quarter
Total revenues	`Revenues`	$735.95M	USD	1 Quarter
Total revenues	`Revenues`	$804.84M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$166.32M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$166.32M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$174.86M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$174.86M	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
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$3.27M	USD	1 Quarter
Future policy benefits remeasurement (gain) loss	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$3.27M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$72.05M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$78.55M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$78.55M	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`	$158.12M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$158.12M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$63.15M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$63.15M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$64.81M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$64.81M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$6.12M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$6.12M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.63M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.63M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.77M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.77M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$93.44M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$93.44M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$98.34M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$98.34M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$583.53M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$583.53M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$542.56M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$542.56M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.31M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$221.31M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.39M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.39M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$52.26M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$52.26M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$44.98M	USD	1 Quarter
Income taxes from continuing operations	`IncomeTaxExpenseBenefit`	$44.98M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$148.41M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$148.41M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$169.05M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$169.05M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.51M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-10.51M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.24	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$4.24	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.06	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.30	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.30	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.06	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.06	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.05	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.05	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.23	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$4.23	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.30	USD	1 Quarter
Discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.30	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.05	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$5.05	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`	34.88M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.29M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	33.29M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.34M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.94M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	33.34M	shares	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	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
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$46.75M	USD	1 Quarter
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$46.75M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$139.04M	USD	1 Quarter
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$139.04M	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`	$78.55M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$78.55M	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
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$30.34M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$30.34M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$2.27M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$2.27M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$1.30M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$757.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$757.00K	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`	$875.00K	USD	1 Quarter
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$875.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$4.77M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$7.17M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-43.28M	USD	1 Quarter
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-43.28M	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 agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-1.11M	USD	1 Quarter
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-1.11M	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`	$-748.00K	USD	1 Quarter
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-748.00K	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`	$59.00K	USD	1 Quarter
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$59.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$13.25M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$13.25M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.61M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$12.61M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.71M	USD	1 Quarter
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$21.71M	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
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.90M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.47M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.47M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.90M	USD	1 Quarter
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.23M	USD	1 Quarter
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.23M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$86.42M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$86.42M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$98.81M	USD	1 Quarter
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$98.81M	USD	1 Quarter
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.00K	USD	1 Quarter
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$1.00K	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
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.00M	USD	1 Quarter
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$1.00M	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`	$191.02M	USD	1 Quarter
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$191.02M	USD	1 Quarter
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$55.00K	USD	1 Quarter
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$55.00K	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
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.72M	USD	1 Quarter
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$8.72M	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`	$-11.53M	USD	1 Quarter
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-11.53M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-11.53M	USD	1 Quarter
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-11.53M	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
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`	$-98.75M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-98.75M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$34.74M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$34.74M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$26.26M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$26.26M	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`	$117.99M	USD	1 Quarter
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$117.99M	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
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.65M	USD	1 Quarter
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$8.65M	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`	$-161.44M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-161.44M	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`	$-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`	$-23.00K	USD	1 Quarter
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-23.00K	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
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-62.75M	USD	1 Quarter
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-62.75M	USD	1 Quarter
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`	$593.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$593.40M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$625.07M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$625.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$687.82M	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`	$625.07M	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`	$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`	$625.07M	USD	Point-in-time

Stockholders Equity 18 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`	$2.26B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$118.00M	USD	1 Quarter
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$118.00M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.26B	USD	Point-in-time
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`	$2.26B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.75	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.04	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`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$137.90M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	USD	1 Quarter
Net income	`ProfitLoss`	$169.05M	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`	$36.92M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$36.92M	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-79.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-79.00K	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`	$7.00K	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-67.45M	USD	1 Quarter
Effect of change in discount rate assumptions on the liability for future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-67.45M	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`	$-424.00K	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-424.00K	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`	$-30.87M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-30.87M	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
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-6.29M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-6.29M	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`	$-24.58M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-24.58M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.47M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.86M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$248.86M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$144.47M	USD	1 Quarter

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