10-K Filing

Primerica, Inc. CIK: 1475922 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001564590-21-009754`
Period End Date	20201231
Filing Date	20210301
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	pri-10k_20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 90 Cash Flow Statement 108 Stockholders Equity 15 Comprehensive Income 24

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.30B	USD	Point-in-time
Fixed-maturity securities available for sale, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$2.27B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,301,238 in 2020 and $2,274,770 in 2019)	`AvailableForSaleSecuritiesDebtSecurities`	$2.36B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.30B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.61B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,301,238 in 2020 and $2,274,770 in 2019)	`AvailableForSaleSecuritiesDebtSecurities`	$2.46B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,606,208 in 2020 and $1,299,102 in 2019)	`HeldToMaturitySecurities`	$1.35B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,606,208 in 2020 and $1,299,102 in 2019)	`HeldToMaturitySecurities`	$1.18B	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$32.03M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$32.67M	USD	Point-in-time
Equity securities, at fair value (historical cost: $32,031 in 2020 and $32,671 in 2019)	`EquitySecuritiesFvNi`	$40.68M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesCost`	$16.36M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesCost`	$43.26M	USD	Point-in-time
Equity securities, at fair value (historical cost: $32,031 in 2020 and $32,671 in 2019)	`EquitySecuritiesFvNi`	$38.02M	USD	Point-in-time
Trading securities, at fair value (cost: $16,359 in 2020 and $43,257 in 2019)	`TradingSecuritiesDebt`	$43.23M	USD	Point-in-time
Trading securities, at fair value (cost: $16,359 in 2020 and $43,257 in 2019)	`TradingSecuritiesDebt`	$16.30M	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
Policy loans	`LoansInsurancePolicy`	$32.93M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$30.20M	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
Total investments	`Investments`	$3.66B	USD	Point-in-time
Total investments	`Investments`	$3.90B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$547.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$256.88M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	41.21M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.31M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.36M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	42.69M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	44.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.21M	shares	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.62M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.27B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.17B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.13B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.33B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.63B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$1.95B	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$227.10M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$259.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.02M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$4.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$69.25M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$69.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$46.57M	USD	Point-in-time
Other assets	`OtherAssets`	$456.97M	USD	Point-in-time
Other assets	`OtherAssets`	$384.63M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.49B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.66B	USD	Point-in-time
Total assets	`Assets`	$13.69B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Total assets	`Assets`	$12.60B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.79B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.45B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$15.47M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.14M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$307.40M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$519.71M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$313.86M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$339.95M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$388.66M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$447.76M	USD	Point-in-time
Notes payable	`NotesPayable`	$374.04M	USD	Point-in-time
Notes payable	`NotesPayable`	$374.42M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.18B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.35B	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$21.05M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$20.22M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$202.45M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$189.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$53.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$52.81M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$566.07M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$510.44M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$72.15M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$28.72M	USD	Point-in-time
Separate accounts liabilities	`SeparateAccountsLiability`	$2.49B	USD	Point-in-time
Separate accounts liabilities	`SeparateAccountsLiability`	$2.66B	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`	$12.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.07B	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 in 2020 and 2019; issued and outstanding 39,306 shares in 2020 and 41,207 shares in 2019)	`CommonStockValue`	$412.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 in 2020 and 2019; issued and outstanding 39,306 shares in 2020 and 41,207 shares in 2019)	`CommonStockValue`	$393.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.59B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.58M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-5.76M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$64.56M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$128.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.46B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$13.69B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$2.67B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$2.75B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$2.91B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.58B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.58B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.57B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.18B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.09B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.33B	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$751.27M	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$713.80M	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$677.61M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$142.40M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$118.92M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$141.29M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$48.33M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$37.48M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$57.47M	USD	Annual
Net investment income	`NetInvestmentIncome`	$94.07M	USD	Annual
Net investment income	`NetInvestmentIncome`	$83.81M	USD	Annual
Net investment income	`NetInvestmentIncome`	$81.43M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-5.00M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.12M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$4.96M	USD	Annual
Other, net	`OtherIncome`	$55.52M	USD	Annual
Other, net	`OtherIncome`	$56.99M	USD	Annual
Other, net	`OtherIncome`	$61.07M	USD	Annual
Revenues	`Revenues`	$2.05B	USD	Annual
Revenues	`Revenues`	$1.90B	USD	Annual
Revenues	`Revenues`	$2.22B	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$615.57M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$457.58M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$493.82M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$254.55M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$224.32M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$239.73M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$376.64M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$335.38M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$357.20M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$188.12M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$168.16M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$178.82M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$32.13M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$25.05M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$24.49M	USD	Annual
Interest expense	`InterestExpense`	$28.81M	USD	Annual
Interest expense	`InterestExpense`	$28.84M	USD	Annual
Interest expense	`InterestExpense`	$28.81M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$229.61M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$237.14M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$245.19M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.71B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.58B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.48B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$506.73M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$477.11M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$416.08M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$110.72M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$91.99M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$120.57M	USD	Annual
Net income	`NetIncomeLoss`	$386.16M	USD	Annual
Net income	`NetIncomeLoss`	$366.39M	USD	Annual
Net income	`NetIncomeLoss`	$324.09M	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$7.35	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$8.65	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$9.60	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$9.57	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$7.33	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$8.62	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.85M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.06M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.98M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.19M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.31M	shares	Annual
Total impairment losses	`ImpairmentOfInvestments`	$1.33M	USD	Annual
Total impairment losses	`ImpairmentOfInvestments`	$4.25M	USD	Annual
Total impairment losses	`ImpairmentOfInvestments`	$152.00K	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$4.25M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$1.33M	USD	Annual
Net impairment losses recognized in earnings	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	$152.00K	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$487.00K	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$1.69M	USD	Annual
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$1.09M	USD	Annual
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$-2.46M	USD	Annual
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$5.21M	USD	Annual
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$-2.44M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$4.96M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-2.12M	USD	Annual
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-5.00M	USD	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$324.09M	USD	Annual
Net income	`ProfitLoss`	$366.39M	USD	Annual
Net income	`ProfitLoss`	$386.16M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$297.83M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$266.51M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$574.06M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$432.39M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$512.63M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$424.11M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$254.55M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$224.32M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$239.73M	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-841.00K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$266.00K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$2.59M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.19M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.01M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$2.37M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-2.12M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$4.96M	USD	Annual
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-5.00M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-751.00K	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$1.89M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$720.00K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$12.42M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.30M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$100.19M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-37.26M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$12.82M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-14.38M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$32.35M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$11.96M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$26.69M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-8.81M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-29.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$19.03M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.53M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.25M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.43M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-39.62M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.11M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$485.51M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$643.42M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$478.07M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$67.76M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$51.73M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$42.20M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$362.41M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$403.97M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.15M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$8.25M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$2.58M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$2.09M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$3.14M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$522.12M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$633.11M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$626.83M	USD	Annual
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$8.17M	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$521.00K	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$898.00K	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$3.27M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$27.62M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$13.52M	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$25.44M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$37.22M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.84M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-43.43M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$37.22M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-43.43M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$23.84M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-232.80M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.63M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$64.35M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$44.14M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$210.15M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$225.04M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$231.43M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.74M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.71M	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$281.00K	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$274.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-290.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-261.00M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-301.79M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.09M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.24M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.60M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$290.69M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.82M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.26M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$256.88M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$279.96M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$279.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$256.88M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$123.31M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$88.35M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$115.05M	USD	Annual
Interest paid	`InterestPaidNet`	$28.05M	USD	Annual
Interest paid	`InterestPaidNet`	$27.90M	USD	Annual
Interest paid	`InterestPaidNet`	$27.85M	USD	Annual

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.46B	USD	Point-in-time
Cumulative effect from the adoption of new accounting standards, net	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Cumulative effect from the adoption of new accounting standards, net	`RetainedEarningsAccumulatedDeficit`	$1.59B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$231.40M	USD	Annual
Net income	`NetIncomeLoss`	$386.16M	USD	Annual
Net income	`NetIncomeLoss`	$366.39M	USD	Annual
Net income	`NetIncomeLoss`	$324.09M	USD	Annual
Balance, end of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.46B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.60	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.36	USD	Annual

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$386.16M	USD	Annual
Net income	`NetIncomeLoss`	$366.39M	USD	Annual
Net income	`NetIncomeLoss`	$324.09M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$78.53M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-59.66M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$91.16M	USD	Annual
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-2.61M	USD	Annual
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-253.00K	USD	Annual
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$45.00K	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.34M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$15.30M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-25.06M	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-84.77M	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$88.49M	USD	Annual
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$106.71M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-12.69M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$17.58M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$19.48M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$70.91M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-72.08M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$87.23M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.62M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$457.07M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$252.02M	USD	Annual

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