2018 Q4 Form 10-K Financial Statement
#000109507319000011 Filed on March 01, 2019
Income Statement
Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $140.2M | $149.1M | $1.725B |
YoY Change | -5.98% | -90.76% | 14.17% |
Cost Of Revenue | $2.210B | ||
YoY Change | |||
Gross Profit | -$484.6M | ||
YoY Change | |||
Gross Profit Margin | -28.09% | ||
Selling, General & Admin | $403.7M | $393.2M | $339.0M |
YoY Change | 2.67% | 25.02% | 7.31% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $2.489B | $1.165B | $2.622B |
YoY Change | 113.72% | -2.08% | 122.12% |
Operating Profit | -$3.107B | ||
YoY Change | |||
Interest Expense | -$8.000M | -$7.300M | $7.266M |
YoY Change | 9.59% | -18.89% | -181.64% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$705.4M | $695.3M | -$904.1M |
YoY Change | -201.45% | 67.3% | -381.73% |
Income Tax | -$320.1M | $116.0M | -$264.7M |
% Of Pretax Income | 16.68% | ||
Net Earnings | -$385.3M | $571.0M | -$639.4M |
YoY Change | -167.48% | 52.84% | -316.44% |
Net Earnings / Revenue | -274.82% | 382.91% | -37.06% |
Basic Earnings Per Share | -$9.58 | $13.92 | -$15.73 |
Diluted Earnings Per Share | -$9.58 | $13.85 | -$15.73 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.65M | 40.64M | |
Diluted Shares Outstanding | 40.88M |
Balance Sheet
Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $656.1M | $635.1M | $585.4M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.592B | $1.632B | $17.90B |
YoY Change | -2.46% | -90.4% | 4.64% |
Other Assets | $0.00 | $0.00 | |
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $24.75B | $23.56B | $23.94B |
YoY Change | 5.04% | 10.51% | 10.49% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $3.000M | $3.000M | $8.000M |
YoY Change | 0.0% | -25.0% | -33.33% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $54.00M | $42.00M | $63.00M |
YoY Change | 28.57% | 31.25% | -29.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $634.0M | $633.0M | $633.0M |
YoY Change | 0.16% | 0.0% | 0.0% |
Other Long-Term Liabilities | $287.0M | $345.0M | $438.0M |
YoY Change | -16.81% | -2.54% | 13.77% |
Total Long-Term Liabilities | $921.0M | $978.0M | $1.071B |
YoY Change | -5.83% | -0.91% | 5.21% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $54.00M | $42.00M | $63.00M |
Total Long-Term Liabilities | $921.0M | $978.0M | $1.071B |
Total Liabilities | $16.89B | $15.22B | $15.97B |
YoY Change | 10.96% | 14.92% | 17.21% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $9.531B | $9.657B | |
YoY Change | -1.3% | ||
Common Stock | $692.0K | $691.0K | |
YoY Change | 0.14% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.398B | $3.322B | |
YoY Change | 2.27% | ||
Treasury Stock Shares | 28.55M shares | $28.21M | |
Shareholders Equity | $7.861B | $8.341B | $7.969B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $24.75B | $23.56B | $23.94B |
YoY Change | 5.04% | 10.51% | 10.49% |
Cashflow Statement
Concept | 2018 Q4 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$385.3M | $571.0M | -$639.4M |
YoY Change | -167.48% | 52.84% | -316.44% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $66.50M | $118.5M | $409.8M |
YoY Change | -43.88% | -71.98% | 47.89% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$2.400M | $31.90M | -$235.0M |
YoY Change | -107.52% | -109.76% | 583.14% |
Cash From Investing Activities | -$2.400M | $31.90M | -$235.0M |
YoY Change | -107.52% | -109.76% | 583.14% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -58.90M | -103.3M | -51.40M |
YoY Change | -42.98% | 93.81% | -78.46% |
NET CHANGE | |||
Cash From Operating Activities | 66.50M | 118.5M | 409.8M |
Cash From Investing Activities | -2.400M | 31.90M | -235.0M |
Cash From Financing Activities | -58.90M | -103.3M | -51.40M |
Net Change In Cash | 5.200M | 47.10M | 123.4M |
YoY Change | -88.96% | 10.3% | 2909.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $66.50M | $118.5M | $409.8M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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|
243864000 | |
CY2017 | re |
Reinsurance Recoverable And Premium Receivables
ReinsuranceRecoverableAndPremiumReceivables
|
23473000 | |
CY2018 | re |
Reinsurance Recoverable And Premium Receivables
ReinsuranceRecoverableAndPremiumReceivables
|
25611000 | |
CY2015Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
9070295000 | |
CY2016Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
9321451000 | |
CY2017Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
10671672000 | |
CY2018Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11499449000 | |
CY2018Q4 | re |
Short Duration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense
ShortDurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
184239000 | |
CY2018 | re |
Target Capital Level Percent Of Enhanced Capital Requirement
TargetCapitalLevelPercentOfEnhancedCapitalRequirement
|
1.20 | |
CY2018 | re |
Tax Benefit From Stock Options Vested
TaxBenefitFromStockOptionsVested
|
6267000 | |
CY2018 | re |
Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
|
28411000 | |
CY2015 | re |
Total Amount Of Liabilities Retroceded
TotalAmountOfLiabilitiesRetroceded
|
300000000 | |
CY2018 | re |
Unrecognized Compensation Cost Expected To Be Recognized Over Weighted Average Period
UnrecognizedCompensationCostExpectedToBeRecognizedOverWeightedAveragePeriod
|
P3Y2M12D | |
CY2018 | re |
Unrecognized Compensation Cost Related To Non Vested Share Based Compensation Expense
UnrecognizedCompensationCostRelatedToNonVestedShareBasedCompensationExpense
|
60439000 | |
CY2018 | re |
Unrecognized Tax Benefits Possible Change In Balance Period
UnrecognizedTaxBenefitsPossibleChangeInBalancePeriod
|
P12M | |
CY2017Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
97704000 | |
CY2018Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
104619000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-160891000 | |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-462557000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2165768000 | |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2188777000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
597000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
626000 | |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
403000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
26398000 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
30297000 | |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
32369000 | |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
49167000 | |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
45867000 | |
CY2018 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
29272000 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | ||
CY2018Q4 | us-gaap |
Asset Backed Securities At Carrying Value
AssetBackedSecuritiesAtCarryingValue
|
1471451000 | |
CY2017Q4 | us-gaap |
Assets
Assets
|
23591792000 | |
CY2018Q4 | us-gaap |
Assets
Assets
|
24793999000 | |
CY2016 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
4361944000 | |
CY2017 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
4945522000 | |
CY2018 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
5807332000 | |
CY2016 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
4214286000 | |
CY2017 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
5090367000 | |
CY2018 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
6234203000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
5548934000 | |
CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
14689598000 | |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
15406572000 | |
CY2017Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
130287000 | |
CY2018Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
0 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
110137000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
247060000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
182553000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
367898000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8233115000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
9814849000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
72416000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
120838000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4894476000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
4265915000 | |
CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3338639000 | |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2337000 | |
CY2016 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4694502000 | |
CY2017Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1128944000 | |
CY2017 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6202887000 | |
CY2017Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1240100000 | |
CY2017Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2616340000 | |
CY2017Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1159977000 | |
CY2018Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1511100000 | |
CY2018 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7603677000 | |
CY2018Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1817815000 | |
CY2018Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1731201000 | |
CY2018Q4 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2481858000 | |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
440279000 | |
CY2017Q4 | us-gaap |
Cash
Cash
|
635067000 | |
CY2018Q4 | us-gaap |
Cash
Cash
|
656095000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
283658000 | |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
481922000 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
635067000 | |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
656095000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
198264000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
153145000 | |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
21028000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
183970000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
240440000 | |
CY2016 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
736180000 | |
CY2017 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
833387000 | |
CY2018 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
1004953000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
30971000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-117173000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-38625000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4228000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2849000 | |
CY2016 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
762969000 | |
CY2017 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
929261000 | |
CY2018 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
1060726000 | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
4.7 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
5.05 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
5.3 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69044000 | |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69202000 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
691000 | |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
692000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1011335000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
526091000 | |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-196913000 | |
CY2017 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
837202000 | |
CY2018 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
1156853000 | |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
6497000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35199000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-114324000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-32128000 | |
CY2016 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
24379000 | |
CY2017 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
160287000 | |
CY2018 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-119026000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
70995000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
49763000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-297798000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2694000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
777000 | |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-97000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
68301000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
50540000 | |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-297895000 | |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
143165000 | |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
97140000 | |
CY2016 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1188692 | |
CY2017 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1303963 | |
CY2018 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1519030 | |
CY2017Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
411587000 | |
CY2018Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
511573000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
181409000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
465398000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
28684000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
358949000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9645000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
105787000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
96564000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
10494000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9529000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
363000 | |
CY2017 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-4060000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
0 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
15914000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
167685000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
1759000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
|
1992000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
10417000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
52649000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
64135000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
55034000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
63309000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
1550000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
|
12596000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
10815000 | |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9560000 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9309000 | |
CY2018 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
2311000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
64997000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
74736000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
2149000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
14936000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
2174000 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3868000 | |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
11576000 | |
CY2017Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
269912000 | |
CY2018Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
262327000 | |
CY2016 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
30821000 | |
CY2017 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
10534000 | |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
77743000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
|
4643000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
|
436000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
|
5987000 | |
CY2018 | us-gaap |
Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
|
577000 | |
CY2016 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
17188000 | |
CY2017 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
16299000 | |
CY2018 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
9728000 | |
CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
18647000 | |
CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
9581000 | |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
520000 | |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
12477000 | |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
11958000 | |
CY2016 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1694702000 | |
CY2017 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
1825705000 | |
CY2018 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
2129320000 | |
CY2016 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
1819588000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.12 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.43 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.98 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-15.73 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
13.92 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.14 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.54 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.71 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.04 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.70 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.02 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-9.50 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
54053000 | |
CY2017 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
2083555000 | |
CY2018 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
2240951000 | |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
195384000 | |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
207242000 | |
CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
216221000 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
23.85 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-9.50 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
23.68 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.07 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.36 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.95 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-15.73 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
13.85 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.11 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.53 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1513000 | |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7174000 | |
CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
6898000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14824000 | |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
7401000 | |
CY2017Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
1628753000 | |
CY2018Q4 | us-gaap |
Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
|
1591745000 | |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1631850000 | |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1591745000 | |
CY2017Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
963572000 | |
CY2018Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
716639000 | |
CY2018Q4 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
-788000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
|
2942000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
9581000 | |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
520000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
||
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
||
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Period Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
|
||
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
||
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
||
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-65064000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
||
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
|
||
CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
22059000 | |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
12477000 | |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
11958000 | |
CY2017Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
292927000 | |
CY2018Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
445040000 | |
CY2017Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
18030000 | |
CY2018Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
13099000 | |
CY2016 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
31595000 | |
CY2017 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
7093000 | |
CY2018 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
8110000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1099844000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
405184000 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-226471000 | |
CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
42636000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
53743000 | |
CY2018Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
0 | |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
103500000 | |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-63784000 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-330023000 | |
CY2017Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
299438000 | |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
592385000 | |
CY2016 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
-22219000 | |
CY2017 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
31104000 | |
CY2018 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
159344000 | |
CY2016 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-3836000 | |
CY2017 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
238485000 | |
CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19472000 | |
CY2018 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
12276000 | |
CY2016 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
202950000 | |
CY2018 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-4236000 | |
CY2016 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-54526000 | |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
114521000 | |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
263865000 | |
CY2016 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
545967000 | |
CY2017 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
1376321000 | |
CY2018 | us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
1377711000 | |
CY2016 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
45605000 | |
CY2017 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
66998000 | |
CY2018 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
322107000 | |
CY2016 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
15655000 | |
CY2017 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
338335000 | |
CY2018 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
392981000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
32455000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
86049000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
65925000 | |
CY2016 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
26200000 | |
CY2017 | us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
10071000 | |
CY2018 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
511592000 | |
CY2016 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
-22072000 | |
CY2017 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
401174000 | |
CY2018 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
542023000 | |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
300 | |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
248 | |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
198 | |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
36228000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
31603000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
31031000 | |
CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19472000 | |
CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
19472000 | |
CY2016 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
15749000 | |
CY2017 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
11498000 | |
CY2018 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
10926000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
36010000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32194000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30447000 | |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
2727000 | |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3093000 | |
CY2016 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
500532000 | |
CY2017 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
570365000 | |
CY2018 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
620683000 | |
CY2016 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
27447000 | |
CY2017 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
27467000 | |
CY2018 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
39500000 | |
CY2016 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
473085000 | |
CY2017 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
542898000 | |
CY2018 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
581183000 | |
CY2017Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
2000556000 | |
CY2017Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
318081000 | |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
261456000 | |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13119090000 | |
CY2015Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
58910000 | |
CY2016Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
55074000 | |
CY2018Q4 | us-gaap |
Investments And Cash
InvestmentsAndCash
|
18433066000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
15222560000 | |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
16890195000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23591792000 | |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24793999000 | |
CY2015Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
433117000 | |
CY2016Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
441111000 | |
CY2017Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
448994000 | |
CY2018Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
|
347495000 | |
CY2016 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
|
73336000 | |
CY2017 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
|
90009000 | |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsGrossIncurredLoss1
|
-2473000 | |
CY2016 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
65342000 | |
CY2017 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
82126000 | |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Gross Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsGrossPaymentForClaims
|
99026000 | |
CY2015Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
319620000 | |
CY2016Q4 | us-gaap |
Liability For Asbestos And Environmental Claims Net
LiabilityForAsbestosAndEnvironmentalClaimsNet
|
319072000 | |
CY2016 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
|
53909000 | |
CY2017 | us-gaap |
Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
|
37137000 | |
CY2016 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
54457000 | |
CY2017 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
38128000 | |
CY2018 | us-gaap |
Liability For Asbestos And Environmental Claims Net Payment For Claims
LiabilityForAsbestosAndEnvironmentalClaimsNetPaymentForClaims
|
56624000 | |
CY2015Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
9951798000 | |
CY2016Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
10312313000 | |
CY2017Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
11884321000 | |
CY2017Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
51014000 | |
CY2018Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
46778000 | |
CY2016 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
4315000 | |
CY2017 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
3738000 | |
CY2018 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
5151000 | |
CY2016 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
175000 | |
CY2017 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
115000 | |
CY2018 | us-gaap |
Liability For Future Policy Benefits Period Expense
LiabilityForFuturePolicyBenefitsPeriodExpense
|
110000 | |
CY2016 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
303000 | |
CY2017 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
-437000 | |
CY2018 | us-gaap |
Liability For Future Policy Benefits Period Increase Decrease
LiabilityForFuturePolicyBenefitsPeriodIncreaseDecrease
|
806000 | |
CY2016 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
745642000 | |
CY2017 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1280605000 | |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1700765000 | |
CY2016 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2042972000 | |
CY2017 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2062634000 | |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
3011175000 | |
CY2016 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3139629000 | |
CY2017 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4522581000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-279621000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1383600000 | |
CY2017Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
149128000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-657873000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-732577000 | |
CY2017Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
134508000 | |
CY2017Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
136973000 | |
CY2018 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
5651403000 | |
CY2016 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
793000 | |
CY2017 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
420000 | |
CY2018 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
420000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
30000000 | |
CY2018Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-581516000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-275458000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-316594000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1162693000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
610069000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
792415000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
258952000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-111490000 | |
CY2016 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
473085000 | |
CY2017Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
122289000 | |
CY2017 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
542898000 | |
CY2018Q1 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
138294000 | |
CY2018 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
581183000 | |
CY2018Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
141322000 | |
CY2018Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
161363000 | |
CY2018Q4 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
140204000 | |
CY2017Q4 | us-gaap |
Notes Payable
NotesPayable
|
236561000 | |
CY2018Q4 | us-gaap |
Notes Payable
NotesPayable
|
236659000 | |
CY2018 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | |
CY2001Q4 | us-gaap |
Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
|
7 | |
CY2005Q4 | us-gaap |
Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
|
7 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
91841000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
18992000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8919000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
9180000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9469000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
18365000 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
26916000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
121917000 | |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
17663000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19490000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
22883000 | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
382283000 | |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
358042000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
72747000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-71298000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-228160000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
39094000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
56989000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-329378000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-55341000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-76816000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14991000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
57123000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-300465000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
7488000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-1027000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
510000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2415000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6504000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-4511000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-15118000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
6950000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-27496000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5073000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5477000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5021000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
24103000 | |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-28913000 | |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
57629000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-64348000 | |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-255656000 | |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
363280000 | |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
275401000 | |
CY2016 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-10636000 | |
CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-35442000 | |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-9060000 | |
CY2017Q4 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
38743000 | |
CY2018Q4 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
51112000 | |
CY2017Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
509682000 | |
CY2017 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4522581000 | |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4381000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
346929000 | |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
5651403000 | |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
438641000 | |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
921937000 | |
CY2015 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
140279000 | |
CY2016 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
302722000 | |
CY2017 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
318817000 | |
CY2018 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
371541000 | |
CY2016 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
2788614000 | |
CY2017 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
3343239000 | |
CY2018 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
4711940000 | |
CY2016 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-368977000 | |
CY2017 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
73923000 | |
CY2018 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-455350000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
386288000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
50000000 | |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75304000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
195384000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
207242000 | |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
216221000 | |
CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
10595000 | |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12906000 | |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16912000 | |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3940000 | |
CY2016 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
5396001000 | |
CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
5829271000 | |
CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3370455000 | |
CY2016 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1496455000 | |
CY2017 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1311682000 | |
CY2018 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1372589000 | |
CY2016 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3139629000 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2016 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5320466000 | |
CY2017Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1312097000 | |
CY2017 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5937840000 | |
CY2017Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1369681000 | |
CY2017Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1598875000 | |
CY2017Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1657187000 | |
CY2018Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1619427000 | |
CY2018 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6931699000 | |
CY2018Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1729818000 | |
CY2018Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1731479000 | |
CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1919808000 | |
CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2160298000 | |
CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1973652000 | |
CY2016 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
10751000 | |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6902000 | |
CY2018Q4 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1850975000 | |
CY2017Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1844881000 | |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3102018000 | |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
996344000 | |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
291643000 | |
CY2018Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2218283000 | |
CY2016 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
5270905000 | |
CY2017Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1413814000 | |
CY2017 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
6244661000 | |
CY2017Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1339133000 | |
CY2017Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1798089000 | |
CY2017Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1693625000 | |
CY2018Q1 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1672206000 | |
CY2018 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
7414428000 | |
CY2018Q2 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1746378000 | |
CY2018Q3 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
1938773000 | |
CY2018Q4 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
2057071000 | |
CY2017Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
288211000 | |
CY2018Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
343343000 | |
CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
47721000 | |
CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
4823484000 | |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
5579043000 | |
CY2017 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-5310000 | |
CY2018 | us-gaap |
Proceeds From Repurchase Of Equity
ProceedsFromRepurchaseOfEquity
|
-8157000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
5837000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1751000 | |
CY2016 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
723359000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
631859000 | |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1199409000 | |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
468968000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
245674000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-639374000 | |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
571025000 | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
210318000 | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
103552000 | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
69895000 | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
205613000 | |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-382274000 | |
CY2016 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-7216000 | |
CY2017Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
52728000 | |
CY2017 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
153194000 | |
CY2017Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
25268000 | |
CY2017Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
41535000 | |
CY2017Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
33663000 | |
CY2018Q1 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-24901000 | |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-127136000 | |
CY2018Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
15776000 | |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
54804000 | |
CY2018Q4 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-172815000 | |
CY2018 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1519030000 | |
CY2017Q4 | us-gaap |
Senior Notes
SeniorNotes
|
396834000 | |
CY2018Q4 | us-gaap |
Senior Notes
SeniorNotes
|
396954000 | |
CY2017 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
3909816000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
1619641000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
26398000 | |
CY2017 | us-gaap |
Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
|
-134000 | |
CY2017Q4 | us-gaap |
Reclassification To Unappropriated Retained Earnings
ReclassificationToUnappropriatedRetainedEarnings
|
1250000 | |
CY2016 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
62008000 | |
CY2017 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
50825000 | |
CY2018 | us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
84623000 | |
CY2016 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
2121902000 | |
CY2018 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5046947000 | |
CY2016 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
478728000 | |
CY2017 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
698917000 | |
CY2018 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
768133000 | |
CY2017Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
218017000 | |
CY2018Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
218439000 | |
CY2015Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
881503000 | |
CY2016Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
990862000 | |
CY2017Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1212649000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1619641000 | |
CY2017Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
1348226000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverables On Paid And Unpaid Losses
ReinsuranceRecoverablesOnPaidAndUnpaidLosses
|
1787648000 | |
CY2017Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1348226000 | |
CY2018Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
1787648000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9685908000 | |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9574440000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30297000 | |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32369000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
19037000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
23134000 | |
CY2016 | us-gaap |
Revenues
Revenues
|
5794346000 | |
CY2017 | us-gaap |
Revenues
Revenues
|
6608071000 | |
CY2018 | us-gaap |
Revenues
Revenues
|
7377206000 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
19876000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
14130000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
25317000 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
CY2016Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
54169000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
11737000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
87.31 | |
CY2018 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div> <table style="font-size: 9pt; font-family: 'Franklin Gothic Book'; width: 99%;" cellspacing="0" cellpadding="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="vertical-align: bottom; padding-bottom: 1px;" valign="bottom"> </td> <td style="vertical-align: bottom; padding-bottom: 1px;" valign="bottom"> </td> <td style="vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="10" nowrap="nowrap"> <div style="text-align: center;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">At December 31,</font></div></td> <td style="vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="vertical-align: middle; padding-bottom: 1px;" valign="bottom"> <div style="text-align: justify;"><font class="_mt" style="font-size: 7pt; font-family: 'Franklin Gothic Book';">(Dollars in thousands)</font></div></td> <td style="vertical-align: bottom; padding-bottom: 1px;" valign="bottom"> </td> <td style="vertical-align: middle; border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="text-align: center;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2018</font></div></td> <td style="vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: center;" valign="bottom" nowrap="nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 1px; text-align: center;" valign="bottom"> </td> <td style="vertical-align: middle; border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="text-align: center;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2017</font></div></td> <td style="vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: center;" valign="bottom" nowrap="nowrap"> </td> <td style="vertical-align: bottom; padding-bottom: 1px; text-align: center;" valign="bottom"> </td> <td style="vertical-align: middle; border-bottom: rgb(0,0,0) 1px solid;" valign="bottom" colspan="2" nowrap="nowrap"> <div style="text-align: center;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2016</font></div></td> <td style="vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: center;" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: justify;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">Gross reserves at January 1</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">11,884,321</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">10,312,313</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">9,951,798</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Less reinsurance recoverables</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(1,212,649</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(990,862</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(881,503</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Net reserves at January 1</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">10,671,672</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">9,321,451</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">9,070,295</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: justify;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">Incurred related to:</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Current year</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">5,264,327</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">4,815,967</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">3,434,964</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Prior years</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">387,076</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(293,386</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(295,335</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Total incurred losses and LAE</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">5,651,403</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">4,522,581</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">3,139,629</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: justify;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">Paid related to:</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Current year</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">1,700,765</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">1,280,605</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">745,642</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Prior years</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">3,011,175</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2,062,634</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2,042,972</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Total paid losses and LAE</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">4,711,940</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">3,343,239</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">2,788,614</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">Foreign exchange/translation adjustment</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(111,686</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">170,879</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">(99,859</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">)</font></div></td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">Net reserves at December 31</font></div></td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">11,499,449</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">10,671,672</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">9,321,451</font></div></td> <td style="width: 1%; vertical-align: bottom; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Plus reinsurance recoverables</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">1,619,641</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">1,212,649</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom"> </td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(255,255,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">990,862</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(255,255,255);" valign="bottom" nowrap="nowrap"> </td></tr> <tr><td style="width: 76%; vertical-align: top; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> <div style="text-align: left;"><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';"> Gross reserves at December 31</font></div></td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">13,119,090</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">11,884,321</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td> <td style="width: 1%; vertical-align: bottom; padding-bottom: 1px; background-color: rgb(204,238,255);" valign="bottom"> </td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">$</font></div></td> <td style="width: 5%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: right; background-color: rgb(204,238,255);" valign="bottom"> <div><font class="_mt" style="font-size: 9pt; font-family: 'Franklin Gothic Book';">10,312,313</font></div></td> <td style="width: 1%; vertical-align: bottom; border-bottom: rgb(0,0,0) 1px solid; text-align: left; background-color: rgb(204,238,255);" valign="bottom" nowrap="nowrap"> </td></tr></table> </div> | |
CY2017Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
49428000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
87.84 | |
CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
37386000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
84.99 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
410694 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
360364 | |
CY2018Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
772497000 | |
CY2016 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1188692000 | |
CY2017 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1303963000 | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y8M12D | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
279164 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
84.50 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
648034 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
454994 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y10M24D | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
360364 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
279164 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
84.10 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
83.84 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y6M | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y8M12D | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y10M24D | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
5100 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
88.25 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
59843000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
49428000 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
37386000 | |
CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
85.61 | |
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
84.88 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
84.10 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
83.84 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M12D | |
CY2018Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
83.84 | |
CY2018Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
279164 | |
CY2018Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
279164 | |
CY2018Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
83.84 | |
CY2018 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P1Y10M24D | |
CY2018Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet
|
11315210000 | |
CY2018Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Other Reconciling Item
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem
|
39685000 | |
CY2018Q4 | us-gaap |
Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense
ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense
|
144554000 | |
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1031000 | |
CY2018Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2872000 | |
CY2018Q4 | us-gaap |
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval
|
365059000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8075396000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8369232000 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7903804000 | |
CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
187940 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
94630 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
81200 | |
CY2017 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1303963000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1188692000 | |
CY2018Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
|
18433066000 | |
CY2016 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3434964000 | |
CY2018Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
18433066000 | |
CY2018Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
18663861000 | |
CY2017 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4815967000 | |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
5264327000 | |
CY2016 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-295335000 | |
CY2017 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-293386000 | |
CY2018 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
387076000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
|
1519030000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
3139629000 | |
CY2017 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
4522581000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
|
5651403000 | |
CY2016Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
344052000 | |
CY2017Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
411587000 | |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts
|
511573000 | |
CY2016Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
10312313000 | |
CY2017Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
11884321000 | |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
|
13119090000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
473085000 | |
CY2017 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
542898000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
|
581183000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
302722000 | |
CY2017 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
318817000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
|
371541000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5320466000 | |
CY2017 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
5937840000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
|
6931699000 | |
CY2016 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
5270905000 | |
CY2017 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
6244661000 | |
CY2018 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
7414428000 | |
CY2016Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
1577546000 | |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
8434000 | |
CY2018Q4 | us-gaap |
Supplementary Insurance Information Unearned Premiums
SupplementaryInsuranceInformationUnearnedPremiums
|
2517612000 | |
CY2016 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-99859000 | |
CY2017 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
170879000 | |
CY2018 | us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-111686000 | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28208000 | |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28551000 | |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3322244000 | |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3397548000 | |
CY2016 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
800960000 | |
CY2017 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
261725000 | |
CY2018 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
-112669000 | |
CY2017Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2000556000 | |
CY2018Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
2517612000 | |
CY2015Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
||
CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
||
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
||
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8434000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
||
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
||
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
||
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
||
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
8434000 | |
CY2018 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
1 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41628 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40843 | |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40586 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
41329 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40595 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40388 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41329 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40595 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40388 |