10-K Filing

Primerica, Inc. CIK: 1475922 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001564590-22-007995`
Period End Date	20211231
Filing Date	20220301
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	pri-10k_20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 88 Cash Flow Statement 123 Stockholders Equity 16 Comprehensive Income 28

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,621,388 in 2021 and $2,301,238 in 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$2.46B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,621,388 in 2021 and $2,301,238 in 2020)	`AvailableForSaleSecuritiesDebtSecurities`	$2.70B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,551,113 in 2021 and $1,606,208 in 2020)	`HeldToMaturitySecurities`	$1.35B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,551,113 in 2021 and $1,606,208 in 2020)	`HeldToMaturitySecurities`	$1.38B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $85,246 in 2021 and $0 in 2020)	`OtherShortTermInvestments`	$85.24M	USD	Point-in-time
Equity securities, at fair value (historical cost: $34,255 in 2021 and $32,031 in 2020)	`EquitySecuritiesFvNi`	$38.02M	USD	Point-in-time
Equity securities, at fair value (historical cost: $34,255 in 2021 and $32,031 in 2020)	`EquitySecuritiesFvNi`	$42.55M	USD	Point-in-time
Trading securities, at fair value (cost: $24,769 in 2021 and $16,359 in 2020)	`TradingSecuritiesDebt`	$24.36M	USD	Point-in-time
Trading securities, at fair value (cost: $24,769 in 2021 and $16,359 in 2020)	`TradingSecuritiesDebt`	$16.30M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$30.20M	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$30.61M	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.61B	USD	Point-in-time
Total investments	`Investments`	$3.90B	USD	Point-in-time
Total investments	`Investments`	$4.26B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.55B	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$34.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$547.57M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$32.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$392.50M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$24.77M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$17.62M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$18.70M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$16.36M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.27B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.27B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.33B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.13B	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.63B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$2.94B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$54.84M	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
Renewal commissions receivable	`RenewalCommissionsReceivable`	$231.75M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.31M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.37M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$259.45M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$257.68M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.31M	shares	Point-in-time
Goodwill	`Goodwill`	$179.15M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	41.21M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	42.69M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$45.27M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$195.82M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$4.04M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$81.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$69.25M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$46.57M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.94M	USD	Point-in-time
Other assets	`OtherAssets`	$441.25M	USD	Point-in-time
Other assets	`OtherAssets`	$402.12M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.66B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.80B	USD	Point-in-time
Total assets	`Assets`	$16.12B	USD	Point-in-time
Total assets	`Assets`	$13.69B	USD	Point-in-time
Total assets	`Assets`	$14.91B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$6.79B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.14B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$17.14M	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.44M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$585.38M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$339.95M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$313.86M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$519.71M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$501.82M	USD	Point-in-time
Other policyholders funds	`OtherPolicyholderFunds`	$447.76M	USD	Point-in-time
Notes payable - Short term	`NotesPayable`	$15.00M	USD	Point-in-time
Notes payable - Long term	`OtherLongTermDebt`	$374.42M	USD	Point-in-time
Notes payable - Long term	`OtherLongTermDebt`	$592.10M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.38B	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`	$15.31M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$226.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$202.45M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$52.81M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$53.92M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$615.71M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$566.07M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$94.53M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$72.15M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.66B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.80B	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`	$14.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$13.07B	USD	Point-in-time
Redeemable noncontrolling interests in consolidated entities	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.27M	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 in 2021 and 2020; issued and outstanding 39,368 shares in 2021 and 39,306 shares in 2020)	`CommonStockValue`	$393.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 in 2021 and 2020; issued and outstanding 39,368 shares in 2021 and 39,306 shares in 2020)	`CommonStockValue`	$394.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$1.58M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$8.61M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$63.78M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$128.13M	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$1.65B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$16.12B	USD	Point-in-time
Total liabilities and temporary and permanent stockholders equity	`LiabilitiesAndStockholdersEquity`	$14.91B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$2.91B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$2.75B	USD	Annual
Direct premiums	`DirectPremiumsWritten`	$3.12B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.62B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.57B	USD	Annual
Ceded premiums	`CededPremiumsWritten`	$1.58B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.33B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.18B	USD	Annual
Net premiums	`PremiumsWrittenNet`	$1.51B	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$713.80M	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$1.04B	USD	Annual
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$751.27M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$141.29M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$142.79M	USD	Annual
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$142.40M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$57.47M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$48.33M	USD	Annual
Interest expense on surplus note	`InterestExpenseSurplusNote`	$62.21M	USD	Annual
Net investment income	`NetInvestmentIncome`	$94.07M	USD	Annual
Net investment income	`NetInvestmentIncome`	$80.59M	USD	Annual
Net investment income	`NetInvestmentIncome`	$83.81M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$826.00K	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$4.67M	USD	Annual
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$1.36M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$1.21M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$4.14M	USD	Annual
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-6.36M	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$-5.00M	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$4.96M	USD	Annual
Investment gains (losses)	`GainLossOnInvestments`	$5.87M	USD	Annual
Other, net	`OtherIncome`	$74.58M	USD	Annual
Other, net	`OtherIncome`	$55.52M	USD	Annual
Other, net	`OtherIncome`	$61.07M	USD	Annual
Revenues	`Revenues`	$2.71B	USD	Annual
Revenues	`Revenues`	$2.22B	USD	Annual
Revenues	`Revenues`	$2.05B	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$493.82M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$615.57M	USD	Annual
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$722.75M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$251.18M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$254.55M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$224.32M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$376.64M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$522.31M	USD	Annual
Sales commissions	`SalesCommissionsAndFees`	$357.20M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$188.12M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$178.82M	USD	Annual
Insurance expenses	`OtherUnderwritingExpense`	$202.60M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$34.53M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$32.13M	USD	Annual
Insurance commissions	`InsuranceCommissions`	$25.05M	USD	Annual
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$52.79M	USD	Annual
Interest expense	`InterestExpense`	$30.62M	USD	Annual
Interest expense	`InterestExpense`	$28.84M	USD	Annual
Interest expense	`InterestExpense`	$28.81M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$76.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.93M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$237.14M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$245.19M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$296.85M	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.20B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.71B	USD	Annual
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.58B	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`	$511.17M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$139.19M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$120.57M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$110.72M	USD	Annual
Net income (loss)	`ProfitLoss`	$371.98M	USD	Annual
Net income (loss)	`ProfitLoss`	$366.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$386.16M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$373.36M	USD	Annual
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$386.16M	USD	Annual
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$366.39M	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$9.60	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$9.41	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$8.65	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$9.38	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$9.57	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$8.62	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42.18M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	40.06M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.53M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.65M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42.31M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.19M	shares	Annual

Cash Flow Statement 123 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$371.98M	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`	$574.06M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$462.73M	USD	Annual
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$297.83M	USD	Annual
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$552.19M	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`	$224.32M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$251.18M	USD	Annual
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$254.55M	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$266.00K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-841.00K	USD	Annual
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$-25.59M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$1.43M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.01M	USD	Annual
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-5.19M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$-5.00M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$4.96M	USD	Annual
Investment (gains) losses	`GainLossOnInvestments`	$5.87M	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-751.00K	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$720.00K	USD	Annual
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-5.12M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$17.70M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$29.84M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.30M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$12.82M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$100.19M	USD	Annual
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-8.31M	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`	$-6.05M	USD	Annual
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$11.96M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$1.58M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$23.46M	USD	Annual
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$3.14M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-29.60M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$26.69M	USD	Annual
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-8.82M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$16.84M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$19.03M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$17.53M	USD	Annual
Goodwill impairment loss	`GoodwillImpairmentLoss`	$76.00M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.93M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-34.49M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-42.76M	USD	Annual
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-22.70M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$485.51M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$656.96M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$643.42M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$67.76M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$42.20M	USD	Annual
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$131.95M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$403.97M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$429.15M	USD	Annual
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$454.13M	USD	Annual
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$50.06M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$40.00M	USD	Annual
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$8.25M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$3.14M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$2.58M	USD	Annual
Equity securities sold	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$718.00K	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$901.59M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$633.11M	USD	Annual
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$522.12M	USD	Annual
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$176.12M	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$3.39M	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$3.27M	USD	Annual
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$898.00K	USD	Annual
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$25.44M	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`	$24.69M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-22.38M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-43.43M	USD	Annual
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$23.84M	USD	Annual
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-22.38M	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
Purchase of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$494.46M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.53M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-201.88M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-923.38M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.63M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$64.35M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$74.64M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$18.75M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$225.04M	USD	Annual
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$231.43M	USD	Annual
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$125.00M	USD	Annual
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$125.00M	USD	Annual
Proceeds from issuance of debt	`ProceedsFromIssuanceOfDebt`	$597.30M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.33M	USD	Annual
Repayment of debt	`RepaymentsOfDebt`	$383.69M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.65M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.74M	USD	Annual
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.19M	USD	Annual
Finance leases	`FinanceLeasePrincipalPayments`	$264.00K	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`	$107.97M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-290.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-301.79M	USD	Annual
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.38M	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`	$-155.07M	USD	Annual
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.26M	USD	Annual
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$262.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$256.88M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.50M	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`	$262.14M	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`	$392.50M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$154.81M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$115.05M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$123.31M	USD	Annual
Interest paid	`InterestPaidNet`	$27.85M	USD	Annual
Interest paid	`InterestPaidNet`	$28.05M	USD	Annual
Interest paid	`InterestPaidNet`	$33.91M	USD	Annual
Increases in note issued to seller of business	`IncreasesInNoteIssuedToSellerOfBusiness`	$15.00M	USD	Annual

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.08B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.65B	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`	$2.00B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$18.80M	USD	Point-in-time
Net income	`NetIncomeLoss`	$386.16M	USD	Annual
Net income	`NetIncomeLoss`	$373.36M	USD	Annual
Net income	`NetIncomeLoss`	$366.39M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Balance, end of period	`StockholdersEquity`	$1.84B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.08B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.65B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.60	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.88	USD	Annual
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.36	USD	Annual

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$371.98M	USD	Annual
Net income	`ProfitLoss`	$366.39M	USD	Annual
Net income	`ProfitLoss`	$386.16M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$91.16M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-78.35M	USD	Annual
Change in unrealized holding gains (losses) on investment securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$78.53M	USD	Annual
Reclassification adjustment for realized investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$3.85M	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`	$-2.61M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$15.30M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.34M	USD	Annual
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.03M	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
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-75.16M	USD	Annual
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$19.48M	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`	$-17.85M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-57.32M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$87.23M	USD	Annual
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$70.91M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$457.07M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$453.62M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$314.66M	USD	Annual
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.38M	USD	Annual
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$316.04M	USD	Annual
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$457.07M	USD	Annual
Comprehensive income attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$453.62M	USD	Annual

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