10-Q Filing

Primerica, Inc. CIK: 1475922 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001564590-22-028662`
Period End Date	20220630
Filing Date	20220809
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	pri-10q_20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 116 Cash Flow Statement 82 Stockholders Equity 17 Comprehensive Income 38

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,777,820 in 2022 and $2,621,388 in 2021)	`AvailableForSaleSecuritiesDebtSecurities`	$2.70B	USD	Point-in-time
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,777,820 in 2022 and $2,621,388 in 2021)	`AvailableForSaleSecuritiesDebtSecurities`	$2.55B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,378,744 in 2022 and $1,551,113 in 2021)	`HeldToMaturitySecurities`	$1.42B	USD	Point-in-time
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,378,744 in 2022 and $1,551,113 in 2021)	`HeldToMaturitySecurities`	$1.38B	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $3,311 in 2022 and $85,246 in 2021)	`OtherShortTermInvestments`	$3.31M	USD	Point-in-time
Short-term investments available-for-sale, at fair value (amortized cost: $3,311 in 2022 and $85,246 in 2021)	`OtherShortTermInvestments`	$85.24M	USD	Point-in-time
Equity securities, at fair value (historical cost: $29,365 in 2022 and $34,255 in 2021)	`EquitySecuritiesFvNi`	$35.88M	USD	Point-in-time
Equity securities, at fair value (historical cost: $29,365 in 2022 and $34,255 in 2021)	`EquitySecuritiesFvNi`	$42.55M	USD	Point-in-time
Trading securities, at fair value (cost: $9,470 in 2022 and $24,769 in 2021)	`TradingSecuritiesDebt`	$8.98M	USD	Point-in-time
Trading securities, at fair value (cost: $9,470 in 2022 and $24,769 in 2021)	`TradingSecuritiesDebt`	$24.36M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$30.61M	USD	Point-in-time
Policy loans and other invested assets	`PolicyLoansAndOtherInvestedAssets`	$46.23M	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.55B	USD	Point-in-time
Fixed-maturity security held to maturity, fair value	`HeldToMaturitySecuritiesFairValue`	$1.38B	USD	Point-in-time
Total investments	`Investments`	$4.06B	USD	Point-in-time
Total investments	`Investments`	$4.26B	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$34.26M	USD	Point-in-time
Equity securities, at fair value, historical cost	`EquitySecuritiesFvNiCost`	$29.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$392.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$400.12M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$9.47M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$19.33M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$18.70M	USD	Point-in-time
Trading securities, amortized cost	`DebtSecuritiesTradingAndEquitySecuritiesFvNiCost`	$24.77M	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.07B	USD	Point-in-time
Reinsurance recoverables	`ReinsuranceRecoverables`	$4.27B	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
Deferred policy acquisition costs, net	`DeferredPolicyAcquisitionCosts`	$3.03B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$193.66M	USD	Point-in-time
Renewal commissions receivable	`RenewalCommissionsReceivable`	$231.75M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$257.68M	USD	Point-in-time
Agent balances, due premiums and other receivables	`PremiumsAndOtherReceivablesNet`	$250.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	39.37M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	37.77M	shares	Point-in-time
Goodwill	`Goodwill`	$179.15M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.31M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.44M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	39.37M	shares	Point-in-time
Goodwill	`Goodwill`	$187.71M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	37.77M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$195.82M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$190.78M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxAssetsNet`	$81.80M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxAssetsNet`	$92.35M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.94M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$44.44M	USD	Point-in-time
Other assets	`OtherAssets`	$441.25M	USD	Point-in-time
Other assets	`OtherAssets`	$428.36M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.36B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$2.80B	USD	Point-in-time
Total assets	`Assets`	$15.33B	USD	Point-in-time
Total assets	`Assets`	$16.12B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.28B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.14B	USD	Point-in-time
Unearned and advance premiums	`DeferredRevenueCurrent`	$16.93M	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`	$471.29M	USD	Point-in-time
Policy claims and other benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$481.23M	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`	$501.63M	USD	Point-in-time
Note payable - Short term	`NotesPayable`	$15.00M	USD	Point-in-time
Note payable - Long term	`OtherLongTermDebt`	$592.50M	USD	Point-in-time
Note payable - Long term	`OtherLongTermDebt`	$592.10M	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.38B	USD	Point-in-time
Surplus note	`SurplusNotes`	$1.42B	USD	Point-in-time
Income taxes	`DeferredIncomeTaxLiabilitiesNet`	$164.97M	USD	Point-in-time
Income taxes	`DeferredIncomeTaxLiabilitiesNet`	$241.31M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$53.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$50.25M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$615.71M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$596.41M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$94.53M	USD	Point-in-time
Payable under securities lending	`ObligationToReturnSecuritiesReceivedAsCollateral`	$96.60M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.80B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$2.36B	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`	$13.55B	USD	Point-in-time
Total liabilities	`Liabilities`	$14.03B	USD	Point-in-time
Redeemable noncontrolling interests in consolidated entities	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$7.27M	USD	Point-in-time
Redeemable noncontrolling interests in consolidated entities	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.23M	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2022 and 2021; issued and outstanding 37,768 shares in 2022 and 39,368 shares in 2021)	`CommonStockValue`	$378.00K	USD	Point-in-time
Common stock ($0.01 par value; authorized 500,000 shares in 2022 and 2021; issued and outstanding 37,768 shares in 2022 and 39,368 shares in 2021)	`CommonStockValue`	$394.00K	USD	Point-in-time
Paid-in capital	`AdditionalPaidInCapitalCommonStock`	$5.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.00B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.95B	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$8.61M	USD	Point-in-time
Unrealized foreign currency translation gains (losses)	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.65M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-175.75M	USD	Point-in-time
Net unrealized investment gains (losses) on available-for-sale securities	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$63.78M	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$2.08B	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$2.02B	USD	Point-in-time
Total permanent stockholders equity	`StockholdersEquity`	$1.78B	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`	$15.33B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Direct premiums	`DirectPremiumsWritten`	$808.89M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$780.30M	USD	1 Quarter
Direct premiums	`DirectPremiumsWritten`	$1.54B	USD	2 Qtrs
Direct premiums	`DirectPremiumsWritten`	$1.61B	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$419.05M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$818.93M	USD	2 Qtrs
Ceded premiums	`CededPremiumsWritten`	$413.85M	USD	1 Quarter
Ceded premiums	`CededPremiumsWritten`	$809.82M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$366.45M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$732.70M	USD	2 Qtrs
Net premiums	`PremiumsWrittenNet`	$389.85M	USD	1 Quarter
Net premiums	`PremiumsWrittenNet`	$788.63M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$250.69M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$484.73M	USD	2 Qtrs
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$240.69M	USD	1 Quarter
Commissions and fees	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$492.49M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$36.03M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$71.23M	USD	2 Qtrs
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$37.10M	USD	1 Quarter
Investment income net of investment expenses	`InvestmentIncomeNetOfInvestmentExpense`	$71.52M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$31.33M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.81M	USD	1 Quarter
Interest expense on surplus note	`InterestExpenseSurplusNote`	$30.64M	USD	2 Qtrs
Interest expense on surplus note	`InterestExpenseSurplusNote`	$15.49M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$20.54M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$21.28M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$40.19M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$40.59M	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$2.03M	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$632.00K	USD	2 Qtrs
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$56.00K	USD	1 Quarter
Realized investment gains (losses)	`RealizedInvestmentGainsLosses`	$1.41M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-1.77M	USD	2 Qtrs
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-1.95M	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$-708.00K	USD	1 Quarter
Other investment gains (losses)	`OtherInvestmentGainsLosses`	$436.00K	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$701.00K	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-1.89M	USD	1 Quarter
Investment gains (losses)	`GainLossOnInvestments`	$-1.14M	USD	2 Qtrs
Investment gains (losses)	`GainLossOnInvestments`	$2.47M	USD	2 Qtrs
Other, net	`OtherIncome`	$39.74M	USD	2 Qtrs
Other, net	`OtherIncome`	$18.76M	USD	1 Quarter
Other, net	`OtherIncome`	$31.91M	USD	2 Qtrs
Other, net	`OtherIncome`	$16.31M	USD	1 Quarter
Revenues	`Revenues`	$668.68M	USD	1 Quarter
Revenues	`Revenues`	$654.69M	USD	1 Quarter
Revenues	`Revenues`	$1.29B	USD	2 Qtrs
Revenues	`Revenues`	$1.36B	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$168.35M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$352.14M	USD	2 Qtrs
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$153.26M	USD	1 Quarter
Benefits and claims	`PolicyholderBenefitsAndClaimsIncurredNet`	$340.33M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$120.39M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$54.29M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$85.38M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$171.44M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$253.69M	USD	2 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$119.76M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$131.30M	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$253.20M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$48.58M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$59.46M	USD	1 Quarter
Insurance expenses	`OtherUnderwritingExpense`	$118.97M	USD	2 Qtrs
Insurance expenses	`OtherUnderwritingExpense`	$97.35M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$17.58M	USD	2 Qtrs
Insurance commissions	`InsuranceCommissions`	$8.84M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$7.59M	USD	1 Quarter
Insurance commissions	`InsuranceCommissions`	$15.31M	USD	2 Qtrs
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$19.38M	USD	1 Quarter
Contract acquisition costs	`CostOfGoodsAndServicesSold`	$40.03M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.14M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.81M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.67M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.29M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$79.73M	USD	1 Quarter
Other operating expenses	`OtherCostAndExpenseOperating`	$166.16M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$139.69M	USD	2 Qtrs
Other operating expenses	`OtherCostAndExpenseOperating`	$66.73M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$531.38M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$485.22M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.12B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$994.63M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$137.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$169.47M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$297.77M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$240.30M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$41.30M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$71.74M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$55.98M	USD	2 Qtrs
Income taxes	`IncomeTaxExpenseBenefit`	$31.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$184.33M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$128.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$105.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.03M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.38M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$189.37M	USD	2 Qtrs
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$226.03M	USD	2 Qtrs
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$107.95M	USD	1 Quarter
Net income (loss) attributable to Primerica, Inc.	`NetIncomeLoss`	$128.16M	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$4.86	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$3.23	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$2.80	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$5.70	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$2.79	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$4.85	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$5.68	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$3.22	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.80M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.53M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	38.39M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	39.49M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.50M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.91M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.65M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.62M	shares	2 Qtrs

Cash Flow Statement 82 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$184.33M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$128.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$105.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.03M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$45.89M	USD	2 Qtrs
Change in future policy benefits and other policy liabilities	`IncreaseDecreaseInInsuranceLiabilities`	$170.84M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$257.19M	USD	2 Qtrs
Deferral of policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$285.71M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$171.44M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$120.39M	USD	2 Qtrs
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$54.29M	USD	1 Quarter
Amortization of deferred policy acquisition costs	`DeferredPolicyAcquisitionCostAmortizationExpense`	$85.38M	USD	1 Quarter
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-20.35M	USD	2 Qtrs
Change in income taxes	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-3.37M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$-1.14M	USD	2 Qtrs
Investment (gains) losses	`GainLossOnInvestments`	$701.00K	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$-1.89M	USD	1 Quarter
Investment (gains) losses	`GainLossOnInvestments`	$2.47M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.31M	USD	2 Qtrs
Accretion and amortization of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$10.77M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$17.35M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-43.47M	USD	2 Qtrs
Change in reinsurance recoverables	`IncreaseDecreaseInReinsuranceRecoverable`	$-193.09M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$13.53M	USD	2 Qtrs
Change in agent balances, due premiums and other receivables	`IncreaseDecreaseInPremiumsReceivable`	$-2.77M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$1.84M	USD	2 Qtrs
Change in renewal commissions receivable	`IncreaseDecreaseInRenewalCommissionsReceivable`	$-26.23M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$14.86M	USD	2 Qtrs
Trading securities sold, matured, or called (acquired), net	`ProceedsFromPaymentsForTradingSecurities`	$-17.61M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.19M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$18.59M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$15.98M	USD	2 Qtrs
Change in other operating assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.10M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$384.48M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$274.79M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.60M	USD	2 Qtrs
Fixed-maturity securities sold	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$95.81M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$211.18M	USD	2 Qtrs
Fixed-maturity securities matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$208.27M	USD	2 Qtrs
Short-term investments sold	`ProceedsFromSaleOfShortTermInvestments`	$10.09M	USD	2 Qtrs
Short-term investments matured or called	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$85.30M	USD	2 Qtrs
Equity securities sold	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$690.00K	USD	2 Qtrs
Equity securities matured or called	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$3.00M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$384.16M	USD	2 Qtrs
Fixed-maturity securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$380.00M	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$3.31M	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$50.90M	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$764.00K	USD	2 Qtrs
Equity securities acquired	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$89.00K	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$14.36M	USD	2 Qtrs
Purchases of property and equipment and other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$12.10M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-8.46M	USD	2 Qtrs
Cash collateral received (returned) on loaned securities, net	`IncreaseDecreaseInCollateralHeldUnderSecuritiesLending`	$-2.07M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-8.46M	USD	2 Qtrs
Sales (purchases) of short-term investments using securities lending collateral, net	`ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet`	$-2.07M	USD	2 Qtrs
Purchase of business, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-3.87M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-133.07M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-88.82M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$37.28M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$42.82M	USD	2 Qtrs
Common stock repurchased	`PaymentsForRepurchaseOfCommonStock`	$226.96M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$125.00M	USD	2 Qtrs
Payment on note issued to seller of business	`PaymentOnNoteIssuedToSellerOfBusiness`	$12.36M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.86M	USD	2 Qtrs
Tax withholdings on share-based compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.49M	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$133.00K	USD	2 Qtrs
Finance leases	`FinanceLeasePrincipalPayments`	$129.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-287.14M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$81.10M	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-905.00K	USD	2 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$4.20M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.62M	USD	2 Qtrs
Change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$227.02M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.50M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$774.59M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$774.59M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$392.50M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$400.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$547.57M	USD	Point-in-time

Stockholders Equity 17 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquity`	$2.08B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquity`	$1.78B	USD	Point-in-time
Repurchases of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$245.70M	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$189.37M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$226.03M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$107.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$128.16M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.38M	USD	1 Quarter
Balance, end of period	`StockholdersEquity`	$2.08B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$2.02B	USD	Point-in-time
Balance, end of period	`StockholdersEquity`	$1.78B	USD	Point-in-time
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$1.10	USD	2 Qtrs
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.47	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.55	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.94	USD	2 Qtrs

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$184.33M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$128.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$105.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$226.03M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$26.02M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-303.82M	USD	2 Qtrs
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-138.88M	USD	1 Quarter
Change in unrealized holding gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-38.87M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$705.00K	USD	1 Quarter
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$713.00K	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$1.17M	USD	2 Qtrs
Reclassification adjustment for investment (gains) losses included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	$56.00K	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$12.38M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.12M	USD	1 Quarter
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.96M	USD	2 Qtrs
Change in unrealized foreign currency translation gains (losses)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$7.39M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$32.70M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-310.49M	USD	2 Qtrs
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-148.06M	USD	1 Quarter
Total other comprehensive income (loss) before income taxes	`OtherComprehensiveIncomeLossBeforeTax`	$-27.66M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-65.01M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-8.91M	USD	2 Qtrs
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$5.38M	USD	1 Quarter
Income tax expense (benefit) related to items of other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-29.63M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-18.76M	USD	2 Qtrs
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-118.43M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$27.33M	USD	1 Quarter
Other comprehensive income (loss), net of income taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-245.49M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-12.87M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$207.28M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$155.49M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-61.16M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.38M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.04M	USD	2 Qtrs
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$-56.12M	USD	2 Qtrs
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$207.28M	USD	2 Qtrs
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$155.49M	USD	1 Quarter
Comprehensive income (loss) attributable to Primerica, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.48M	USD	1 Quarter

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