10-Q Filing

Primerica, Inc. CIK: 1475922 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001564590-21-055649`
Period End Date	20210930
Filing Date	20211109
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	pri-10q_20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 124 Cash Flow Statement 80 Stockholders Equity 18 Comprehensive Income 38

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities and Short-term investments available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$2.60B	USD	Point-in-time
Fixed-maturity securities and Short-term investments available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$2.46B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,565,048 in 2021 and $1,606,208 in 2020)	`HeldToMaturitySecurities`	$1.38B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,565,048 in 2021 and $1,606,208 in 2020)	`HeldToMaturitySecurities`	$1.35B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $40,043 in 2021 and $0 in 2020)	`OtherShortTermInvestments`	$40.04M	USD	Point-in-time
Equity securities, at fair value (historical cost: $33,885 in 2021 and $32,031 in 2020)	`EquitySecuritiesFvNi`	$40.95M	USD	Point-in-time
Equity securities, at fair value (historical cost: $33,885 in 2021 and $32,031 in 2020)	`EquitySecuritiesFvNi`	$38.02M	USD	Point-in-time
Trading securities, at fair value (cost: $26,533 in 2021 and $16,359 in 2020)	`TradingSecuritiesDebt`	$26.25M	USD	Point-in-time
Trading securities, at fair value (cost: $26,533 in 2021 and $16,359 in 2020)	`TradingSecuritiesDebt`	$16.30M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$28.08M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$30.20M	USD	Point-in-time
Total investments	`Investments`	$3.90B	USD	Point-in-time
Fixed-maturity securities held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.57B	USD	Point-in-time
Total investments	`Investments`	$4.11B	USD	Point-in-time
Fixed-maturity securities held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.61B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$547.57M	USD	Point-in-time
Equity securities, at fair value, cost	`EquitySecuritiesFvNiCost`	$32.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.58M	USD	Point-in-time
Equity securities, at fair value, cost	`EquitySecuritiesFvNiCost`	$33.88M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$19.50M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.62M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesCost`	$16.36M	USD	Point-in-time
Trading securities, amortized cost	`TradingSecuritiesCost`	$26.53M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.28B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.27B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.88B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.63B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$54.84M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$268.95M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$271.63M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.47M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$259.45M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.47M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.21M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.31M	shares	Point-in-time
Goodwill	`Goodwill`	$224.18M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$204.55M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxAssetsNet`	$73.29M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxAssetsNet`	$74.56M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$48.94M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$46.57M	USD	Point-in-time
Other assets	`OtherAssets`	$402.12M	USD	Point-in-time
Other assets	`OtherAssets`	$442.50M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.67B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.66B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Total assets	`Assets`	$15.82B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.79B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.06B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.14M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$19.21M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$467.61M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$557.12M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$519.71M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$339.95M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$478.59M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$447.76M	USD	Point-in-time
Notes payable - Short term	`NotesPayable`	$389.70M	USD	Point-in-time
Other debt obligations - Long term	`OtherLongTermDebt`	$125.00M	USD	Point-in-time
Other debt obligations - Long term	`OtherLongTermDebt`	$374.42M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.35B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.38B	USD	Point-in-time
Income taxes	`DeferredIncomeTaxLiabilitiesNet`	$223.50M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxLiabilitiesNet`	$260.26M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$52.81M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$55.00M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$613.64M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$566.07M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$72.15M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$105.26M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.67B	USD	Point-in-time
Separate account 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`	$13.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.71B	USD	Point-in-time
Redeemable noncontrolling interests in consolidated entities	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.63M	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2021 and 2020; issued and outstanding 39,471 shares in 2021 and 39,306 shares in 2020)	`CommonStockValue`	$395.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2021 and 2020; issued and outstanding 39,471 shares in 2021 and 39,306 shares in 2020)	`CommonStockValue`	$393.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$17.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.99B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.58M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$8.07M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$128.13M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$84.70M	USD	Point-in-time
Total permanent stockholders' equity	`StockholdersEquity`	$2.10B	USD	Point-in-time
Total permanent stockholders' equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total permanent stockholders' equity	`StockholdersEquity`	$1.72B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$15.82B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$2.33B	USD	3 Qtrs
Direct premiums	`DirectPremiumsWritten`	$736.61M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$785.28M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$2.16B	USD	3 Qtrs
Ceded premiums	`CededPremiumsWritten`	$401.30M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$1.18B	USD	3 Qtrs
Ceded premiums	`CededPremiumsWritten`	$393.72M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$1.21B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$1.12B	USD	3 Qtrs
Net premiums	`PremiumsWrittenNet`	$383.98M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$342.89M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$973.24M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$269.80M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$754.53M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$547.16M	USD	3 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$185.30M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$106.97M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$35.74M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$103.33M	USD	3 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$37.66M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$42.25M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.74M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$46.38M	USD	3 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$14.70M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$20.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$22.95M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$61.08M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$60.59M	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-7.64M	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$642.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$3.88M	USD	3 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$1.41M	USD	1 Quarter
Other, net	`OtherIncome`	$16.67M	USD	1 Quarter
Other, net	`OtherIncome`	$18.05M	USD	1 Quarter
Other, net	`OtherIncome`	$49.96M	USD	3 Qtrs
Other, net	`OtherIncome`	$45.38M	USD	3 Qtrs
Revenues	`Revenues`	$693.24M	USD	1 Quarter
Revenues	`Revenues`	$568.46M	USD	1 Quarter
Revenues	`Revenues`	$1.99B	USD	3 Qtrs
Revenues	`Revenues`	$1.62B	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$160.17M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$535.56M	USD	3 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$183.43M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$434.62M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$170.98M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$47.49M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$182.60M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$62.21M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$382.46M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$274.05M	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$91.95M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$129.27M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$149.25M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$46.11M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$138.57M	USD	3 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$51.90M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$8.41M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$9.69M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$22.87M	USD	3 Qtrs
Insurance commissions	`InsuranceCommissions`	$25.99M	USD	3 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$23.52M	USD	3 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$23.52M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.53M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$21.61M	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.81M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$181.41M	USD	3 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$59.35M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$79.86M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$219.56M	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.24B	USD	3 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$421.98M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$546.14M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.54B	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$444.88M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$375.09M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$147.10M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.48M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$89.01M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$107.40M	USD	3 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$35.66M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$34.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$111.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$286.08M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$337.47M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$112.46M	USD	1 Quarter
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$338.49M	USD	3 Qtrs
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$286.08M	USD	3 Qtrs
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$112.10M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.82	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$7.07	USD	3 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$8.53	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$7.05	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$8.50	USD	3 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.81	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.56M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.28M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.52M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.59M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.64M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.68M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.40M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.71M	shares	1 Quarter
Total impairment gains (losses)	`ImpairmentOfInvestments`	$710.00K	USD	3 Qtrs
Total impairment gains (losses)	`ImpairmentOfInvestments`	$-149.00K	USD	1 Quarter
Total impairment gains (losses)	`ImpairmentOfInvestments`	$4.27M	USD	3 Qtrs
Total impairment gains (losses)	`ImpairmentOfInvestments`	$23.00K	USD	1 Quarter
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$1.18M	USD	3 Qtrs
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$3.47M	USD	3 Qtrs
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$92.00K	USD	1 Quarter
Other net realized investment gains (losses)	`GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments`	$1.68M	USD	1 Quarter
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$-418.00K	USD	1 Quarter
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$1.12M	USD	3 Qtrs
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$-4.55M	USD	3 Qtrs
Net gains (losses) recognized on equity securities	`NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities`	$573.00K	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$3.88M	USD	3 Qtrs
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$642.00K	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$1.41M	USD	1 Quarter
Net realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$-7.64M	USD	3 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$111.44M	USD	1 Quarter
Net income	`ProfitLoss`	$112.10M	USD	1 Quarter
Net income	`ProfitLoss`	$286.08M	USD	3 Qtrs
Net income	`ProfitLoss`	$337.47M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$334.57M	USD	3 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$399.19M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$422.19M	USD	3 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$377.61M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$170.98M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$47.49M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$182.60M	USD	3 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$62.21M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-7.84M	USD	3 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-17.27M	USD	3 Qtrs
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$1.41M	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$3.88M	USD	3 Qtrs
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$642.00K	USD	1 Quarter
Realized investment (gains) losses	`RealizedInvestmentGainsLosses`	$-7.64M	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-779.00K	USD	3 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-3.80M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$12.49M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$2.43M	USD	3 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$69.77M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$53.81M	USD	3 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$10.96M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$14.53M	USD	3 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$1.86M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$29.58M	USD	3 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-10.53M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$15.74M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.83M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$7.62M	USD	3 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-23.94M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$403.95M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$435.12M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$62.92M	USD	3 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$99.40M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$340.07M	USD	3 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$335.05M	USD	3 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$10.09M	USD	3 Qtrs
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$2.51M	USD	3 Qtrs
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$716.00K	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$603.15M	USD	3 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$435.93M	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$50.90M	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$179.00K	USD	3 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$2.90M	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$21.43M	USD	3 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$22.45M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-20.16M	USD	3 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-33.11M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-20.16M	USD	3 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-33.11M	USD	3 Qtrs
Purchase of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$494.46M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.08M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-722.56M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$48.50M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$55.95M	USD	3 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$218.08M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$125.00M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.57M	USD	3 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.67M	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$201.00K	USD	3 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$209.00K	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$62.27M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-272.45M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.17M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$575.00K	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-221.99M	USD	3 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$74.00M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$325.58M	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`	$330.88M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$256.88M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$330.88M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$256.88M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$325.58M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Increases in note issued to seller of business	`IncreasesInNoteIssuedToSellerOfBusiness`	$15.00M	USD	3 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$2.10B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.72B	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`	$1.99B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$338.49M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$112.46M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$286.08M	USD	3 Qtrs
Net income (loss)	`NetIncomeLoss`	$112.10M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.02M	USD	3 Qtrs
Balance, end of period	`StockholdersEquity`	$2.10B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.72B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.20	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.41	USD	3 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.40	USD	1 Quarter

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$111.44M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$112.10M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$286.08M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$337.47M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-52.67M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$15.35M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$49.62M	USD	3 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-13.80M	USD	1 Quarter
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.05M	USD	3 Qtrs
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.88M	USD	1 Quarter
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$50.00K	USD	1 Quarter
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$-3.13M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.89M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$6.49M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.05M	USD	3 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$6.31M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-21.57M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$21.61M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$43.70M	USD	3 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-49.23M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.39M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-12.29M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$11.56M	USD	3 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$3.27M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$32.14M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-36.94M	USD	3 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$18.34M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-18.18M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$318.22M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$130.44M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$300.54M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$93.26M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.02M	USD	3 Qtrs
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.02M	USD	1 Quarter
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$301.55M	USD	3 Qtrs
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$94.28M	USD	1 Quarter
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$318.22M	USD	3 Qtrs
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$130.44M	USD	1 Quarter

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