10-K Filing

HEALTHMARKETS, INC. CIK: 773660 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001193125-13-113061`
Period End Date	20121231
Filing Date	20130319
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	uci-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 169 Cash Flow Statement 157 Stockholders Equity 43 Comprehensive Income 44

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, at fair value (cost: 2012 - $325,436; 2011 - $394,948)	`AvailableForSaleSecuritiesDebtSecurities`	$428.20M	USD	Point-in-time
Fixed maturities, at fair value (cost: 2012 - $325,436; 2011 - $394,948)	`AvailableForSaleSecuritiesDebtSecurities`	$365.09M	USD	Point-in-time
Short-term and other investments	`OtherShortTermInvestments`	$626.41M	USD	Point-in-time
Short-term and other investments	`OtherShortTermInvestments`	$271.60M	USD	Point-in-time
Total investments	`Investments`	$1.05B	USD	Point-in-time
Total investments	`Investments`	$636.69M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.87M	USD	Point-in-time
Cost of fixed maturities, at fair value	`CostOfFixedMaturitiesAtFairValue`	$325.44M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.45M	USD	Point-in-time
Cost of fixed maturities, at fair value	`CostOfFixedMaturitiesAtFairValue`	$394.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.41M	USD	Point-in-time
Student loan receivables	`StudentLoanReceivables`	$50.73M	USD	Point-in-time
Student loan receivables	`StudentLoanReceivables`	$41.89M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$14.45M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$15.49M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Investment income due and accrued	`AccruedInvestmentIncomeReceivable`	$4.01M	USD	Point-in-time
Investment income due and accrued	`AccruedInvestmentIncomeReceivable`	$4.59M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Reinsurance recoverable - ceded policy liabilities	`ReinsuranceRecoverables`	$363.14M	USD	Point-in-time
Reinsurance recoverable - ceded policy liabilities	`ReinsuranceRecoverables`	$370.31M	USD	Point-in-time
Agent and other receivables	`AgentAndOtherReceivables`	$21.42M	USD	Point-in-time
Agent and other receivables	`AgentAndOtherReceivables`	$21.80M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	31.63M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.12M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$14.64M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.18M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	32.31M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$13.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$37.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.55M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.63M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	31.02M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.59M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.46M	shares	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$80.25M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.55M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.29M	shares	Point-in-time
Goodwill and other intangible assets	`GoodwillAndOtherIntangibleAssets`	$83.51M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	1.53M	shares	Point-in-time
Recoverable federal income taxes	`IncomeTaxReceivable`	$6.53M	USD	Point-in-time
Recoverable federal income taxes	`IncomeTaxReceivable`	-	USD	Point-in-time
Other assets	`OtherAssets`	$13.48M	USD	Point-in-time
Other assets	`OtherAssets`	$14.86M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleLongLived`	$2.10M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleLongLived`	-	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.71B	USD	Point-in-time
Future policy and contract benefits	`LiabilityForFuturePolicyBenefits`	$473.16M	USD	Point-in-time
Future policy and contract benefits	`LiabilityForFuturePolicyBenefits`	$462.10M	USD	Point-in-time
Claims	`ReserveForLossesAndLossAdjustmentExpenses`	$89.84M	USD	Point-in-time
Claims	`ReserveForLossesAndLossAdjustmentExpenses`	$94.74M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$27.52M	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$22.99M	USD	Point-in-time
Other policy liabilities	`OtherPolicyholderFunds`	$15.46M	USD	Point-in-time
Other policy liabilities	`OtherPolicyholderFunds`	$34.17M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$23.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$30.85M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$57.11M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$57.11M	USD	Point-in-time
Current income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Current income taxes payable	`AccruedIncomeTaxesCurrent`	$410.00K	USD	Point-in-time
Deferred income taxes payable	`DeferredIncomeTaxLiabilities`	$68.88M	USD	Point-in-time
Deferred income taxes payable	`DeferredIncomeTaxLiabilities`	$73.15M	USD	Point-in-time
Debt	`LongTermDebt`	$190.92M	USD	Point-in-time
Debt	`LongTermDebt`	$553.42M	USD	Point-in-time
Student loan credit facility	`StudentLoanCreditFacility`	$52.45M	USD	Point-in-time
Student loan credit facility	`StudentLoanCreditFacility`	$60.05M	USD	Point-in-time
Net liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$934.00K	USD	Point-in-time
Net liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$1.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.40B	USD	Point-in-time
Total liabilities	`Liabilities`	$988.19M	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share - authorized 10,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share - authorized 10,000,000 shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Class A-1, par value $0.01 per share - authorized 90,000,000 shares, 28,096,278 issued and 27,836,809 outstanding at December 31, 2012 and 90,000,000 shares, 28,156,278 issued and 27,851,301 outstanding at December 31, 2011. Class A-2, par value $0.01 per share - authorized 20,000,000 shares, 4,026,104 issued and 2,753,465 outstanding at December 31, 2012 and 20,000,000 shares, 4,026,104 issued and 2,776,985 outstanding at December 31, 2011;	`CommonStockValue`	$322.00K	USD	Point-in-time
Common Stock, Class A-1, par value $0.01 per share - authorized 90,000,000 shares, 28,096,278 issued and 27,836,809 outstanding at December 31, 2012 and 90,000,000 shares, 28,156,278 issued and 27,851,301 outstanding at December 31, 2011. Class A-2, par value $0.01 per share - authorized 20,000,000 shares, 4,026,104 issued and 2,753,465 outstanding at December 31, 2012 and 20,000,000 shares, 4,026,104 issued and 2,776,985 outstanding at December 31, 2011;	`CommonStockValue`	$321.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$50.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$50.53M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$26.37M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$21.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$214.85M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$207.92M	USD	Point-in-time
Treasury stock, at cost (259,469 Class A-1 common shares and 1,272,639 Class A-2 common shares at December 31, 2012; 304,977 Class A-1 common shares and 1,249,119 Class A-2 common shares at December 31, 2011)	`TreasuryStockValue`	$15.30M	USD	Point-in-time
Treasury stock, at cost (259,469 Class A-1 common shares and 1,272,639 Class A-2 common shares at December 31, 2012; 304,977 Class A-1 common shares and 1,249,119 Class A-2 common shares at December 31, 2011)	`TreasuryStockValue`	$15.76M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$271.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$269.93M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time

Income Statement 169 line items

Line Item	Tag	Value	Unit	Period
Underwriting, acquisition and insurance expenses, amounts paid to related parties	`ExpensePaidToRelatedParties`	$2.17M	USD	Annual
Underwriting, acquisition and insurance expenses, amounts paid to related parties	`ExpensePaidToRelatedParties`	$517.00K	USD	Annual
Underwriting, acquisition and insurance expenses, amounts paid to related parties	`ExpensePaidToRelatedParties`	$512.00K	USD	Annual
Other expenses, amounts paid to related parties	`OtherExpensesPaidToRelatedParties`	$15.34M	USD	Annual
Health premiums	`PremiumsEarnedNetAccidentAndHealth`	$543.09M	USD	Annual
Other expenses, amounts paid to related parties	`OtherExpensesPaidToRelatedParties`	$21.41M	USD	Annual
Health premiums	`PremiumsEarnedNetAccidentAndHealth`	$735.54M	USD	Annual
Other expenses, amounts paid to related parties	`OtherExpensesPaidToRelatedParties`	$16.18M	USD	Annual
Health premiums	`PremiumsEarnedNetAccidentAndHealth`	$457.22M	USD	Annual
Income tax expense on income from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$36.00K	USD	Annual
Life premiums and other considerations	`PremiumsEarnedNetLife`	$1.91M	USD	Annual
Income tax expense on income from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$43.00K	USD	Annual
Life premiums and other considerations	`PremiumsEarnedNetLife`	$1.52M	USD	Annual
Income tax expense on income from discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$172.00K	USD	Annual
Life premiums and other considerations	`PremiumsEarnedNetLife`	$1.56M	USD	Annual
Net Earned	`PremiumsEarnedNet`	$737.45M	USD	Annual
Net Earned	`PremiumsEarnedNet`	$544.66M	USD	Annual
Net Earned	`PremiumsEarnedNet`	$458.74M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$42.25M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$28.03M	USD	Annual
Investment income	`InterestAndDividendIncomeOperating`	$23.85M	USD	Annual
Commissions and other income	`CommissionsAndOtherIncome`	$83.57M	USD	Annual
Commissions and other income	`CommissionsAndOtherIncome`	$76.91M	USD	Annual
Commissions and other income	`CommissionsAndOtherIncome`	$85.88M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$765.00K	USD	Annual
Realized gains (losses), net	`RealizedInvestmentGainsLosses`	$-199.00K	USD	Annual
Realized gains (losses), net	`RealizedInvestmentGainsLosses`	$8.94M	USD	Annual
Realized gains (losses), net	`RealizedInvestmentGainsLosses`	$5.82M	USD	Annual
Total revenue	`Revenues`	$861.65M	USD	Annual
Total revenue	`Revenues`	$665.20M	USD	Annual
Total revenue	`Revenues`	$185.02M	USD	1 Quarter
Total revenue	`Revenues`	$164.54M	USD	1 Quarter
Total revenue	`Revenues`	$149.25M	USD	1 Quarter
Total revenue	`Revenues`	$143.38M	USD	1 Quarter
Total revenue	`Revenues`	$154.31M	USD	1 Quarter
Total revenue	`Revenues`	$135.41M	USD	1 Quarter
Total revenue	`Revenues`	$568.28M	USD	Annual
Total revenue	`Revenues`	$140.24M	USD	1 Quarter
Total revenue	`Revenues`	$161.32M	USD	1 Quarter
Benefits, claims, and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$322.63M	USD	Annual
Benefits, claims, and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$359.42M	USD	Annual
Benefits, claims, and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$366.64M	USD	Annual
Underwriting, acquisition, and insurance expenses (includes amounts paid to related parties of $2,175, $512, $517 in 2012, 2011 and 2010, respectively)	`UnderwritingAcquisitionAndInsuranceExpenses`	$160.74M	USD	Annual
Underwriting, acquisition, and insurance expenses (includes amounts paid to related parties of $2,175, $512, $517 in 2012, 2011 and 2010, respectively)	`UnderwritingAcquisitionAndInsuranceExpenses`	$96.70M	USD	Annual
Underwriting, acquisition, and insurance expenses (includes amounts paid to related parties of $2,175, $512, $517 in 2012, 2011 and 2010, respectively)	`UnderwritingAcquisitionAndInsuranceExpenses`	$70.98M	USD	Annual
Other expenses, (includes amounts paid to related parties of $16,182, $15,343 and $21,412 in 2012, 2011 and 2010, respectively)	`OtherCostAndExpenseOperating`	$163.54M	USD	Annual
Other expenses, (includes amounts paid to related parties of $16,182, $15,343 and $21,412 in 2012, 2011 and 2010, respectively)	`OtherCostAndExpenseOperating`	$209.07M	USD	Annual
Other expenses, (includes amounts paid to related parties of $16,182, $15,343 and $21,412 in 2012, 2011 and 2010, respectively)	`OtherCostAndExpenseOperating`	$168.67M	USD	Annual
Interest expense	`InterestExpense`	$30.08M	USD	Annual
Interest expense	`InterestExpense`	$22.08M	USD	Annual
Interest expense	`InterestExpense`	$12.64M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$574.93M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$641.75M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$766.54M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.21M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$3.50M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-3.64M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-6.65M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.85M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.38M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-5.84M	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$95.12M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$980.00K	USD	1 Quarter
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.45M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$6.36M	USD	1 Quarter
Federal income tax expense	`CurrentFederalTaxExpenseBenefit`	$9.70M	USD	Annual
Federal income tax expense	`CurrentFederalTaxExpenseBenefit`	$604.00K	USD	Annual
Federal income tax expense	`CurrentFederalTaxExpenseBenefit`	$36.48M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-7.25M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$551.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$3.93M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.52M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.38M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-1.25M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$7.14M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.30M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$13.75M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-4.04M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$58.64M	USD	Annual
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$321.00K	USD	Annual
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$79.00K	USD	Annual
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$281.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$44.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$66.00K	USD	Annual
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.00K	USD	1 Quarter
Income from discontinued operations, (net of income tax expense of $172, $43, and $36 in 2012, 2011 and 2010, respectively)	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.71M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$547.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.15M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.24	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.23	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.97	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$1.97	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.45	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.23	USD	Annual
Net income (loss) per share, basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income (loss) per share, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.24	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.91	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.13	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$1.91	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.23	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.44	USD	Annual
Net income (loss) per share, diluted	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter

Cash Flow Statement 157 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$13.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.71M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$547.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.15M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$10.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$28.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$321.00K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$79.00K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$281.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$44.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$16.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$66.00K	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$14.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$11.00K	USD	1 Quarter
Realized (gains) losses, net	`GainLossOnSaleOfInvestments`	$-199.00K	USD	Annual
Realized (gains) losses, net	`GainLossOnSaleOfInvestments`	$8.94M	USD	Annual
Realized (gains) losses, net	`GainLossOnSaleOfInvestments`	$5.05M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.83M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.16M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$1.67M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.73M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.20M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.22M	USD	Annual
Amortization of prepaid monitoring fees	`AmortizationOfPrepaidMonitoringFees`	$12.50M	USD	Annual
Amortization of prepaid monitoring fees	`AmortizationOfPrepaidMonitoringFees`	$15.00M	USD	Annual
Amortization of prepaid monitoring fees	`AmortizationOfPrepaidMonitoringFees`	$12.50M	USD	Annual
Equity based compensation expense	`ShareBasedCompensation`	$7.79M	USD	Annual
Equity based compensation expense	`ShareBasedCompensation`	$18.18M	USD	Annual
Equity based compensation expense	`ShareBasedCompensation`	$8.68M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$14.74M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$7.62M	USD	Annual
Other items, net	`OtherOperatingActivitiesCashFlowStatement`	$4.55M	USD	Annual
Investment income due and accrued	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$1.57M	USD	Annual
Investment income due and accrued	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-1.72M	USD	Annual
Investment income due and accrued	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-1.72M	USD	Annual
Reinsurance recoverable - ceded policy liabilities	`IncreaseDecreaseInReinsuranceRecoverable`	$7.17M	USD	Annual
Reinsurance recoverable - ceded policy liabilities	`IncreaseDecreaseInReinsuranceRecoverable`	$1.94M	USD	Annual
Reinsurance recoverable - ceded policy liabilities	`IncreaseDecreaseInReinsuranceRecoverable`	$-104.00K	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-10.27M	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$4.40M	USD	Annual
Other receivables	`IncreaseDecreaseInOtherReceivables`	$1.77M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-18.56M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-1.19M	USD	Annual
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-10.19M	USD	Annual
Prepaid monitoring fees	`IncreaseDecreaseInPrepaidMonitoringFees`	$12.50M	USD	Annual
Prepaid monitoring fees	`IncreaseDecreaseInPrepaidMonitoringFees`	$15.00M	USD	Annual
Prepaid monitoring fees	`IncreaseDecreaseInPrepaidMonitoringFees`	$12.50M	USD	Annual
Change in current income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$14.44M	USD	Annual
Change in current income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.94M	USD	Annual
Change in current income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.85M	USD	Annual
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-147.02M	USD	Annual
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-31.18M	USD	Annual
Policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$-37.85M	USD	Annual
Other liabilities, accounts payable and accrued expenses	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.43M	USD	Annual
Other liabilities, accounts payable and accrued expenses	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.89M	USD	Annual
Other liabilities, accounts payable and accrued expenses	`IncreaseDecreaseInOtherOperatingLiabilities`	$-26.13M	USD	Annual
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-33.37M	USD	Annual
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-40.81M	USD	Annual
Cash provided by (used in) continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$22.32M	USD	Annual
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-9.00K	USD	Annual
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-231.00K	USD	Annual
Cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-112.00K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.48M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.31M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-41.04M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$38.08M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$8.63M	USD	Annual
Purchases	`PaymentsToAcquireAvailableForSaleSecurities`	$17.61M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$138.78M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$162.00M	USD	Annual
Sales	`ProceedsFromSaleOfAvailableForSaleSecurities`	$6.88M	USD	Annual
Maturities, calls and redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$79.66M	USD	Annual
Maturities, calls and redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$83.32M	USD	Annual
Maturities, calls and redemptions	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$104.24M	USD	Annual
Student loan receivables	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$8.08M	USD	Annual
Student loan receivables	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$8.64M	USD	Annual
Student loan receivables	`ProceedsFromSaleAndCollectionOfLoansReceivable`	$7.52M	USD	Annual
Short-term and other investments, net	`PaymentsForProceedsFromShortTermInvestments`	$-352.96M	USD	Annual
Short-term and other investments, net	`PaymentsForProceedsFromShortTermInvestments`	$254.00M	USD	Annual
Short-term and other investments, net	`PaymentsForProceedsFromShortTermInvestments`	$1.03M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.16M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.54M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.17M	USD	Annual
Net cash (out flow) proceeds from acquisition and disposition of subsidiaries	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	-	USD	Annual
Net cash (out flow) proceeds from acquisition and disposition of subsidiaries	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-2.10M	USD	Annual
Net cash (out flow) proceeds from acquisition and disposition of subsidiaries	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$45.00K	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.07M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.28M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.04M	USD	Annual
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$1.34M	USD	Annual
Increase in agent receivables	`IncreaseInAgentReceivables`	$286.00K	USD	Annual
Increase in agent receivables	`IncreaseInAgentReceivables`	$3.79M	USD	Annual
Increase in agent receivables	`IncreaseInAgentReceivables`	$9.48M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-539.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$171.22M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$418.96M	USD	Annual
Repayment of student loan credit facility	`RepaymentOfStudentLoanCreditFacility`	$8.70M	USD	Annual
Repayment of student loan credit facility	`RepaymentOfStudentLoanCreditFacility`	$7.60M	USD	Annual
Repayment of student loan credit facility	`RepaymentOfStudentLoanCreditFacility`	$8.60M	USD	Annual
Repayment of term loan	`RepaymentsOfLongTermDebt`	$362.50M	USD	Annual
Repayment of term loan	`RepaymentsOfLongTermDebt`	-	USD	Annual
Repayment of term loan	`RepaymentsOfLongTermDebt`	-	USD	Annual
Change in cash overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-159.00K	USD	Annual
Change in cash overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-2.61M	USD	Annual
Change in cash overdraft	`ProceedsFromRepaymentsOfBankOverdrafts`	$-6.80M	USD	Annual
Decrease in investment products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-4.51M	USD	Annual
Decrease in investment products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-1.36M	USD	Annual
Decrease in investment products	`NetChangeAnnuitiesAndInvestmentCertificates`	$-1.41M	USD	Annual
Excess tax benefits from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefits from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-1.12M	USD	Annual
Excess tax benefits from equity-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-793.00K	USD	Annual
Proceeds from shares issued to agent plans and other	`ProceedsFromIssuanceOfCommonStock`	$4.95M	USD	Annual
Proceeds from shares issued to agent plans and other	`ProceedsFromIssuanceOfCommonStock`	$7.04M	USD	Annual
Proceeds from shares issued to agent plans and other	`ProceedsFromIssuanceOfCommonStock`	$4.29M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.72M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.56M	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$10.60M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$118.45M	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	$118.50M	USD	Point-in-time
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends paid to shareholders	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-78.00K	USD	Annual
Other financing activity	`ProceedsFromPaymentsForOtherFinancingActivities`	$-77.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-17.35M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-379.76M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.27M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.85M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-4.53M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.42M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.87M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.41M	USD	Point-in-time
Cash and cash equivalents at end of period in continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$17.30M	USD	Point-in-time
Cash and cash equivalents at end of period in continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$12.87M	USD	Point-in-time
Cash and cash equivalents at end of period in continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$15.45M	USD	Point-in-time
Cash and cash equivalents at end of period in continuing operations	`CashAndCashEquivalentsAtCarryingValue`	$17.41M	USD	Point-in-time
Interest paid (exclusive of the student loan credit facility)	`InterestPaid`	$18.51M	USD	Annual
Interest paid (exclusive of the student loan credit facility)	`InterestPaid`	$12.94M	USD	Annual
Interest paid (exclusive of the student loan credit facility)	`InterestPaid`	$27.59M	USD	Annual
Interest paid under the student loan credit facility	`InterestPaidUnderStudentLoanCreditFacility`	-	USD	Annual
Interest paid under the student loan credit facility	`InterestPaidUnderStudentLoanCreditFacility`	-	USD	Annual
Interest paid under the student loan credit facility	`InterestPaidUnderStudentLoanCreditFacility`	-	USD	Annual
Federal income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$8.84M	USD	Annual
Federal income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$5.88M	USD	Annual
Federal income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$21.53M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.93M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$262.20M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.79M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$230.02M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$13.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.71M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$547.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.15M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$4.54M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.24M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-143.00K	USD	Annual
Cumulative effect of accounting change	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarningEquityDuringPeriod`	$-12.41M	USD	Annual
Cumulative effect of accounting change	`NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnRetainedEarningEquityDuringPeriod`	$27.82M	USD	Annual
Dividends	`DividendsCommonStockCash`	$119.51M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$4.95M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$4.29M	USD	Annual
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$7.04M	USD	Annual
Vesting of Agent Plan credits	`VestingOfAgentPlanCredits`	$3.59M	USD	Annual
Vesting of Agent Plan credits	`VestingOfAgentPlanCredits`	$3.22M	USD	Annual
Vesting of Agent Plan credits	`VestingOfAgentPlanCredits`	$6.91M	USD	Annual
Exercise stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-79.00K	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Issuance of restricted shares	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.78M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.01M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.69M	USD	Annual
Stock-based compensation tax expense	`StockBasedCompensationTaxExpense`	$-1.12M	USD	Annual
Stock-based compensation tax expense	`StockBasedCompensationTaxExpense`	$-793.00K	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$9.72M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$10.60M	USD	Annual
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$10.56M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$269.93M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$262.20M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$271.79M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$230.02M	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$13.83M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$3.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.31M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-6.93M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-4.03M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-2.24M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$58.71M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$547.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$1.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$7.15M	USD	1 Quarter
Unrealized gains on securities available for sale arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$28.13M	USD	Annual
Unrealized gains on securities available for sale arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$7.49M	USD	Annual
Unrealized gains on securities available for sale arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$6.75M	USD	Annual
Reclassification for investment (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-9.05M	USD	Annual
Reclassification for investment (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-5.82M	USD	Annual
Reclassification for investment (gains) losses included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax`	$-422.00K	USD	Annual
Change in Other-than-temporary impairment losses recognized in OCI	`ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOCI`	-	USD	Annual
Change in Other-than-temporary impairment losses recognized in OCI	`ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOCI`	-	USD	Annual
Change in Other-than-temporary impairment losses recognized in OCI	`ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOCI`	$-654.00K	USD	Annual
Effect on other comprehensive income (loss) from investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$22.31M	USD	Annual
Effect on other comprehensive income (loss) from investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$6.98M	USD	Annual
Effect on other comprehensive income (loss) from investment securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.56M	USD	Annual
Unrealized losses on derivatives used in cash flow hedging during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.00K	USD	Annual
Unrealized losses on derivatives used in cash flow hedging during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	-	USD	Annual
Unrealized losses on derivatives used in cash flow hedging during the period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-704.00K	USD	Annual
Reclassification adjustments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	-	USD	Annual
Reclassification adjustments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.34M	USD	Annual
Reclassification adjustments included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$6.45M	USD	Annual
Effect on other comprehensive income from hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$1.34M	USD	Annual
Effect on other comprehensive income from hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	-	USD	Annual
Effect on other comprehensive income from hedging activities	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$5.75M	USD	Annual
Other comprehensive income (loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$28.06M	USD	Annual
Other comprehensive income (loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$6.98M	USD	Annual
Other comprehensive income (loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-219.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$76.00K	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-9.82M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.44M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.54M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.24M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-143.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$76.95M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$13.68M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	Annual

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