2019 Q4 Form 10-Q Financial Statement
#000109507319000054 Filed on November 12, 2019
Income Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
Revenue | $146.1M | $2.043B | $1.936B |
YoY Change | 4.19% | 5.48% | 12.23% |
Cost Of Revenue | $1.372B | $1.252B | |
YoY Change | 9.59% | -43.36% | |
Gross Profit | $670.6M | $684.6M | |
YoY Change | -2.05% | -241.27% | |
Gross Profit Margin | 32.83% | 35.35% | |
Selling, General & Admin | $460.6M | $451.5M | $389.3M |
YoY Change | 14.09% | 15.98% | 14.84% |
% of Gross Profit | 67.33% | 56.86% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $1.987B | $1.942B | $1.739B |
YoY Change | -20.16% | 11.64% | -33.68% |
Operating Profit | -$1.271B | -$1.054B | |
YoY Change | 20.53% | -66.06% | |
Interest Expense | -$7.700M | $7.907M | $7.901M |
YoY Change | -3.75% | 0.08% | 8.74% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $219.1M | $93.02M | $189.5M |
YoY Change | -131.06% | -50.91% | -120.96% |
Income Tax | $1.400M | -$11.38M | -$8.910M |
% Of Pretax Income | 0.64% | -12.23% | -4.7% |
Net Earnings | $217.6M | $104.4M | $198.4M |
YoY Change | -156.48% | -47.38% | -131.03% |
Net Earnings / Revenue | 148.99% | 5.11% | 10.24% |
Basic Earnings Per Share | $5.34 | $2.56 | $4.87 |
Diluted Earnings Per Share | $5.32 | $2.56 | $4.84 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.78M shares | 40.29M shares | 40.35M |
Diluted Shares Outstanding | 40.41M shares | 40.54M shares |
Balance Sheet
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $808.0M | $717.2M | $639.8M |
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 | $161.0M | $59.00M | |
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.764B | $1.716B | $1.509B |
YoY Change | 10.79% | 13.75% | -91.57% |
Other Assets | $0.00 | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $27.32B | $27.02B | $24.41B |
YoY Change | 10.4% | 10.7% | 1.98% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $173.0M | $73.00M | $8.000M |
YoY Change | 5666.67% | 812.5% | 0.0% |
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 | $204.0M | $127.0M | $112.0M |
YoY Change | 277.78% | 13.39% | 77.78% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $634.0M | $634.0M | $634.0M |
YoY Change | 0.0% | 0.0% | 0.16% |
Other Long-Term Liabilities | $341.0M | $319.0M | $240.0M |
YoY Change | 18.82% | 32.92% | -45.21% |
Total Long-Term Liabilities | $975.0M | $953.0M | $874.0M |
YoY Change | 5.86% | 9.04% | -18.39% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $204.0M | $127.0M | $112.0M |
Total Long-Term Liabilities | $975.0M | $953.0M | $874.0M |
Total Liabilities | $18.19B | $18.04B | $16.08B |
YoY Change | 7.7% | 12.18% | 0.72% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $10.31B | $10.15B | $10.01B |
YoY Change | 8.13% | 1.38% | |
Common Stock | $694.0K | $694.0K | $692.0K |
YoY Change | 0.29% | 0.29% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.422B | $3.422B | $3.398B |
YoY Change | 0.72% | 0.72% | |
Treasury Stock Shares | 28.67M shares | 28.67M shares | $28.55M |
Shareholders Equity | $9.133B | $8.983B | $8.289B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $27.32B | $27.02B | $24.41B |
YoY Change | 10.4% | 10.7% | 1.98% |
Cashflow Statement
Concept | 2019 Q4 | 2019 Q3 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $217.6M | $104.4M | $198.4M |
YoY Change | -156.48% | -47.38% | -131.03% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $365.1M | $633.4M | $411.0M |
YoY Change | 449.02% | 54.11% | 0.29% |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$200.7M | -$521.4M | -$279.4M |
YoY Change | 8262.5% | 86.61% | 18.89% |
Cash From Investing Activities | -$200.7M | -$521.4M | -$279.4M |
YoY Change | 8262.5% | 86.61% | 18.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -59.70M | -58.00M | -101.6M |
YoY Change | 1.36% | -42.91% | 97.67% |
NET CHANGE | |||
Cash From Operating Activities | 365.1M | 633.4M | 411.0M |
Cash From Investing Activities | -200.7M | -521.4M | -279.4M |
Cash From Financing Activities | -59.70M | -58.00M | -101.6M |
Net Change In Cash | 104.7M | 54.00M | 30.00M |
YoY Change | 1913.46% | 80.0% | -75.69% |
FREE CASH FLOW | |||
Cash From Operating Activities | $365.1M | $633.4M | $411.0M |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
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|
7821000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3093000 | USD |
CY2019Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
8563000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
11958000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3395000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5485000 | USD | |
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-31025000 | USD |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-13408000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-52550000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-2948000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.61 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.55 | ||
CY2019Q3 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
53524000 | USD |
CY2018Q4 | us-gaap |
Other Payables To Broker Dealers And Clearing Organizations
OtherPayablesToBrokerDealersAndClearingOrganizations
|
51112000 | USD |
CY2019Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
375281000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
275401000 | USD |
CY2019Q3 | us-gaap |
Liabilities
Liabilities
|
18040483000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
16890195000 | USD |
CY2019Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2019Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2019Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69406000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69202000 | shares |
CY2019Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
694000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
692000 | USD |
CY2019Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2206326000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2188777000 | USD |
re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
43886000 | USD | |
CY2018 | re |
Accumulated Other Comprehensive Income Loss Tax
AccumulatedOtherComprehensiveIncomeLossTax
|
-20697000 | USD |
CY2019Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
46272000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-462557000 | USD |
CY2019Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28665000 | shares |
CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
28551000 | shares |
CY2019Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3422152000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3397548000 | USD |
CY2019Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10152118000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9531433000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8983258000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7860797000 | USD |
CY2019Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
27023741000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24750992000 | USD |
CY2019Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1905619000 | USD |
CY2018Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1731479000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5455615000 | USD | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
5080724000 | USD | |
CY2019Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
181058000 | USD |
CY2018Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
161363000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
501062000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
440979000 | USD | |
CY2019Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
7314000 | USD |
CY2018Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
3825000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
15404000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4783000 | USD | |
CY2019Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-5629000 | USD |
CY2018Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
58629000 | USD |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
124965000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
50462000 | USD | |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12943000 | USD |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
54804000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
109561000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
45679000 | USD | |
CY2019Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-189000 | USD |
CY2018Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2225000 | USD |
CY2019Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1371924000 | USD |
CY2018Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1251858000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3515104000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3650349000 | USD | |
CY2019Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
443076000 | USD |
CY2018Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
381401000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1253500000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1122442000 | USD | |
CY2019Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
118158000 | USD |
CY2018Q3 | us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
97942000 | USD |
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
321976000 | USD | |
us-gaap |
Other Underwriting Expense
OtherUnderwritingExpense
|
287325000 | USD | |
CY2019Q3 | re |
Corporate Expenses
CorporateExpenses
|
8435000 | USD |
CY2018Q3 | re |
Corporate Expenses
CorporateExpenses
|
7890000 | USD |
re |
Corporate Expenses
CorporateExpenses
|
22622000 | USD | |
re |
Corporate Expenses
CorporateExpenses
|
23519000 | USD | |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
7907000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
7901000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
23972000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
23047000 | USD | |
CY2019Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1949500000 | USD |
CY2018Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1746992000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5137174000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5106682000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
93020000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
189471000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
879909000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
463237000 | USD | |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11378000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8910000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
88092000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11117000 | USD | |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
104398000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
198381000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
791817000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
474354000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
93765000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-22282000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
524589000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-254682000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
529000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-1417000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4220000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
7106000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
93236000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-20865000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
520369000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-261788000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-3426000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5930000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15206000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-51883000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1363000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-1816000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-3665000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-5446000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1363000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1816000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3665000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-5446000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
91173000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24979000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
508828000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-308225000 | USD | |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
195571000 | USD |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173402000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1300645000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
166129000 | USD | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.84 | |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8983258000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8289045000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
791817000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
474354000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
219637000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
257291000 | USD | |
us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
17961000 | USD | |
us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
73189000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
42891000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
430839000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-168360000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-57916000 | USD | |
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
145846000 | USD | |
us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
92174000 | USD | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
553668000 | USD | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
591385000 | USD | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-2502000 | USD | |
us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-3143000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
388597000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
364299000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
160306000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
|
79219000 | USD | |
re |
Increase Decrease In Losses In Course Of Payment
IncreaseDecreaseInLossesInCourseOfPayment
|
-6438000 | USD | |
re |
Increase Decrease In Losses In Course Of Payment
IncreaseDecreaseInLossesInCourseOfPayment
|
98947000 | USD | |
re |
Change In Equity Adjustments In Limited Partnerships
ChangeInEquityAdjustmentsInLimitedPartnerships
|
104987000 | USD | |
re |
Change In Equity Adjustments In Limited Partnerships
ChangeInEquityAdjustmentsInLimitedPartnerships
|
88377000 | USD | |
us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
62359000 | USD | |
us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
69078000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
37449000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
251472000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25386000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25791000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
23642000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
24804000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
109561000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
45679000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1486863000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
543629000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1631298000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1444452000 | USD | |
re |
Proceeds From Sale Of Available For Sale Securities Debt Market Value
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue
|
2589232000 | USD | |
re |
Proceeds From Sale Of Available For Sale Securities Debt Market Value
ProceedsFromSaleOfAvailableForSaleSecuritiesDebtMarketValue
|
1756139000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2706000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
1751000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
185157000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
785819000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
215800000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
3061938000 | USD | |
re |
Payments To Acquire Available For Sale Securities Debt Market Value
PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue
|
5039728000 | USD | |
re |
Payments To Acquire Available For Sale Securities Debt Market Value
PaymentsToAcquireAvailableForSaleSecuritiesDebtMarketValue
|
3358333000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
4381000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
269969000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
820924000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
299480000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
3244817000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
213048000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-535000 | USD | |
re |
Net Change In Unsettled Securities Transactions
NetChangeInUnsettledSecuritiesTransactions
|
13770000 | USD | |
re |
Net Change In Unsettled Securities Transactions
NetChangeInUnsettledSecuritiesTransactions
|
-100647000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1211802000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-277174000 | USD | |
re |
Payments For Shares Issued For Share Based Compensation Net Of Expense
PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense
|
7836000 | USD | |
re |
Payments For Shares Issued For Share Based Compensation Net Of Expense
PaymentsForSharesIssuedForShareBasedCompensationNetOfExpense
|
7763000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
24604000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75304000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
171131000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
159343000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
12473000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
15259000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-216044000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-257669000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2060000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4092000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
61077000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4694000 | USD | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
656095000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
635067000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
717172000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
639761000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-80544000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-67941000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
19078000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
17741000 | USD | |
re |
Fixed Maturities Available For Sale At Market Value
FixedMaturitiesAvailableForSaleAtMarketValue
|
143656000 | USD | |
re |
Non Cash Transactions Short Term Investments
NonCashTransactionsShortTermInvestments
|
243864000 | USD | |
re |
Non Cash Investments Other Invested Assets
NonCashInvestmentsOtherInvestedAssets
|
-387520000 | USD | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
TaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
|
1250000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
69869000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
77270000 | USD |
CY2019Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
1201000 | USD |
CY2018Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2183183000 | USD |
CY2017Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
1819775000 | USD |
CY2018Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
435031000 | USD |
CY2017Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
288635000 | USD |
CY2018Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
594487000 | USD |
CY2017Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
300340000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
24750992000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
23563296000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9531433000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9657412000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7860797000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8340736000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24750992000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
23563296000 | USD |
CY2019Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2351107000 | USD |
CY2019Q1 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
2362263000 | USD |
CY2019Q2 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
487275000 | USD |
CY2019Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
423211000 | USD |
CY2019Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
360718000 | USD |
CY2019Q1 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
477851000 | USD |
CY2019Q2 | us-gaap |
Assets
Assets
|
26340448000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
25593151000 | USD |
CY2019Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10104716000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9828847000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8836817000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8389273000 | USD |
CY2019Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
26340448000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
25593151000 | USD |
CY2018 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-24771000 | USD |
CY2017 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-21215000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
7361495000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
6622298000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-242182000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
419411000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-331223000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-63340000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
89041000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
482751000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-211424000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
539874000 | USD |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.18 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
11.77 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.17 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.70 | |
CY2019Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-18225000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-21525000 | USD | |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
2008727000 | USD |
us-gaap |
Revenues
Revenues
|
3974563000 | USD | |
CY2019Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
372345000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
786889000 | USD | |
CY2019Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
39477000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
99470000 | USD | |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
332868000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
687419000 | USD | |
CY2019Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
504077000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1105074000 | USD | |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
16.88 | ||
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.15 | |
CY2019Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3300000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
1965836000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
414544000 | USD |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
59993000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
354551000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
600997000 | USD |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.70 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.67 | |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-13408000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-2948000 | USD | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
1936463000 | USD |
us-gaap |
Revenues
Revenues
|
5569919000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
189471000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
463237000 | USD | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8910000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11117000 | USD | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
198381000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
474354000 | USD | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173402000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
166129000 | USD | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.84 | |
CY2018Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-6573000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
10460000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
1883330000 | USD |
us-gaap |
Revenues
Revenues
|
3633456000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51154000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
273766000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9633000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2207000 | USD | |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
89041000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
60787000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
275973000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-42577000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7273000 | USD | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
6.75 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
6.71 | ||
CY2018Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
17033000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
1750126000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
222612000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7426000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215186000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35304000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.26 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.23 | |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7860797000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8340736000 | USD |
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8836817000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8389273000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8289045000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8289045000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8208613000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8208613000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8320552000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
482751000 | USD |
CY2018 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
382987000 | USD |
CY2017 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
350446000 | USD |
CY2018 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
153627000 | USD |
CY2017 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
33220000 | USD |
CY2018 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
265065000 | USD |
CY2017 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
114077000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
687419000 | USD | |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
354551000 | USD |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
174583000 | USD | |
CY2019Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
168377000 | USD |
us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
55421000 | USD | |
CY2019Q1 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
-9353000 | USD |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-180126000 | USD | |
CY2019Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-91856000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
474354000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
275973000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
257291000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
123622000 | USD | |
us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
73189000 | USD | |
us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
75887000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-57916000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-43116000 | USD | |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
215186000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
61315000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
|
-94936000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-56006000 | USD |
CY2019Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
16164841000 | USD |
CY2019Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
536470000 | USD |
CY2019Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
135178000 | USD |
CY2019Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
874000 | USD |
CY2019Q3 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
16566133000 | USD |
CY2018Q4 | re |
Available For Sale Securities Debt Securities Market Value
AvailableForSaleSecuritiesDebtSecuritiesMarketValue
|
15225263000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
103245000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-22001000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
582662000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-282140000 | USD | |
CY2019Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9984000 | USD |
CY2018Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1205000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
62415000 | USD | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-20497000 | USD | |
CY2019Q3 | re |
Cumulative Other Than Temporary Impairment Adjustment Deferred Tax Benefit Expense
CumulativeOtherThanTemporaryImpairmentAdjustmentDeferredTaxBenefitExpense
|
-25000 | USD |
CY2018Q3 | re |
Cumulative Other Than Temporary Impairment Adjustment Deferred Tax Benefit Expense
CumulativeOtherThanTemporaryImpairmentAdjustmentDeferredTaxBenefitExpense
|
-69000 | USD |
re |
Cumulative Other Than Temporary Impairment Adjustment Deferred Tax Benefit Expense
CumulativeOtherThanTemporaryImpairmentAdjustmentDeferredTaxBenefitExpense
|
122000 | USD | |
re |
Cumulative Other Than Temporary Impairment Adjustment Deferred Tax Benefit Expense
CumulativeOtherThanTemporaryImpairmentAdjustmentDeferredTaxBenefitExpense
|
-145000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
93236000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-20865000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
520369000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-261788000 | USD | |
re |
Percentage Threshold That Triggers Review Of Available For Sale Debt Securities For Declines In Market Value
PercentageThresholdThatTriggersReviewOfAvailableForSaleDebtSecuritiesForDeclinesInMarketValue
|
0.80 | pure | |
CY2019Q3 | re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
189229000 | USD |
CY2018Q3 | re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
171220000 | USD |
re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
523050000 | USD | |
re |
Gross Investment Income Before Adjustment
GrossInvestmentIncomeBeforeAdjustment
|
464410000 | USD | |
CY2019Q3 | re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
2325000 | USD |
CY2018Q3 | re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
1003000 | USD |
re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
9715000 | USD | |
re |
Funds Held Interest Income Expense
FundsHeldInterestIncomeExpense
|
6572000 | USD | |
CY2019Q3 | re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-372000 | USD |
CY2018Q3 | re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-431000 | USD |
re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-965000 | USD | |
re |
Future Policy Benefit Reserve Income Expense
FuturePolicyBenefitReserveIncomeExpense
|
-999000 | USD | |
CY2019Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
191182000 | USD |
CY2018Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
171792000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
531800000 | USD | |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
469983000 | USD | |
CY2019Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
10124000 | USD |
CY2018Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
10429000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
30738000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
29004000 | USD | |
CY2019Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
181058000 | USD |
CY2018Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
161363000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
501062000 | USD | |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
440979000 | USD | |
CY2019Q3 | re |
Additional Contractual Commitments
AdditionalContractualCommitments
|
934290000 | USD |
CY2018Q3 | re |
Reclassification From Other Invested Assets To Fixed Maturity Securities
ReclassificationFromOtherInvestedAssetsToFixedMaturitySecurities
|
143656000 | USD |
CY2018Q3 | re |
Reclassification Of Other Invested Assets To Short Term Investments
ReclassificationOfOtherInvestedAssetsToShortTermInvestments
|
243864000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12943000 | USD |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
54804000 | USD |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40289000 | shares | |
CY2019Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
125000 | shares |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
192000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
131000 | shares | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40411000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40542000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40421000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40646000 | shares | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.56 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.84 | |
CY2017Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1212649000 | USD |
CY2018Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
11499449000 | USD |
CY2018Q3 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
10789112000 | USD |
CY2019Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1632687000 | USD |
CY2018Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1601041000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
109561000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
45679000 | USD | |
CY2018Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13119090000 | USD |
CY2017Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
11884321000 | USD |
CY2018Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
1619641000 | USD |
CY2017Q4 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
10671672000 | USD |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3559505000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3218162000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-44401000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
432187000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3515104000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3650349000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
550724000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
724791000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2406753000 | USD | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2730015000 | USD | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
2957477000 | USD | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
3454806000 | USD | |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-52125000 | USD | |
us-gaap |
Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
|
-78103000 | USD | |
CY2019Q3 | re |
Reserve For Losses And Loss Adjustment Expenses Net
ReserveForLossesAndLossAdjustmentExpensesNet
|
12004952000 | USD |
CY2019Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13637639000 | USD |
CY2018Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
12390153000 | USD |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-44401000 | USD | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
432187000 | USD | |
re |
Causes Of Increase Decrease In Liability For Unpaid Claims And Claims Adjustment Expense Related To Reserves
CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRelatedToReserves
|
99968000 | USD | |
CY2005Q4 | us-gaap |
Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
|
7 | Item |
CY2001Q4 | us-gaap |
Number Of Price Risk Derivatives Held
NumberOfPriceRiskDerivativesHeld
|
7 | Item |
re |
Number Of Equity Indices
NumberOfEquityIndices
|
2 | Item | |
re |
Number Of Price Risk Derivatives Expired
NumberOfPriceRiskDerivativesExpired
|
4 | Item | |
CY2019Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
8563000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
11958000 | USD |
CY2019Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-189000 | USD |
CY2018Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2225000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3395000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5485000 | USD | |
CY2019Q3 | re |
Public Equity Portfolio Fair Value Disclosure
PublicEquityPortfolioFairValueDisclosure
|
154693000 | USD |
CY2018Q4 | re |
Public Equity Portfolio Fair Value Disclosure
PublicEquityPortfolioFairValueDisclosure
|
124228000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
906230000 | USD |
CY2019Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
8563000 | USD |
CY2019Q3 | us-gaap |
Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
2337000 | USD |
CY2018Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
716639000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
11958000 | USD |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8374000 | USD |
CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
9218000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
11958000 | USD |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
12477000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-189000 | USD |
CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
2225000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
3395000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
5485000 | USD | |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8563000 | USD |
CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
6993000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
8563000 | USD |
CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
6993000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
104398000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
198381000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
791817000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
474354000 | USD | |
CY2019Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
56995000 | USD |
CY2018Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
52863000 | USD |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
171131000 | USD | |
CY2019Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
47403000 | USD |
CY2018Q3 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
145519000 | USD |
us-gaap |
Undistributed Earnings
UndistributedEarnings
|
620687000 | USD | |
CY2019Q3 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure |
CY2018Q3 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.990 | pure |
re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure | |
re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure | |
CY2019Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46869000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
144024000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
613847000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
311695000 | USD | |
CY2019Q3 | re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
56403000 | USD |
CY2018Q3 | re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
52356000 | USD |
re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
169329000 | USD | |
re |
Dividend Declared Common Shareholders
DividendDeclaredCommonShareholders
|
157759000 | USD | |
CY2019Q3 | re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
103273000 | USD |
CY2018Q3 | re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
196379000 | USD |
re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
783176000 | USD | |
re |
Numerator For Basic And Diluted Earnings Per Common Share
NumeratorForBasicAndDilutedEarningsPerCommonShare
|
469454000 | USD | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40287000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
40350000 | shares |
CY2019Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares | |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40287000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40289 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40441000 | shares | |
CY2019Q3 | re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40746000 | shares |
CY2018Q3 | re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40769000 | shares |
re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40738 | shares | |
re |
Basic Weighted Average Common Shares Outstanding And Nonvested Common Shares Expected To Vest
BasicWeightedAverageCommonSharesOutstandingAndNonvestedCommonSharesExpectedToVest
|
40871000 | shares | |
CY2019Q3 | re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure |
re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure | |
re |
Percentage Allocated To Common Shareholders
PercentageAllocatedToCommonShareholders
|
0.989 | pure | |
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
102306000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
91173000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
573412000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
64584000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
508828000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-26426000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-1447000 | USD |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-24979000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-333827000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-25602000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-308225000 | USD | |
re |
Line Of Credit Facilities Number Of Facilities
LineOfCreditFacilitiesNumberOfFacilities
|
2 | Item | |
CY2019Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
CY2019Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
30000000 | GBP |
CY2019Q3 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
105000 | USD |
CY2018Q3 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
105000 | USD |
us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
315000 | USD | |
us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
315000 | USD | |
CY2019Q3 | re |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Percentage Of Admitted Assets Allowed For Borrowing Base
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumPercentageOfAdmittedAssetsAllowedForBorrowingBase
|
0.10 | pure |
CY2019Q2 | re |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Admitted Assets
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresAdmittedAssets
|
12310510000 | USD |
CY2019Q3 | us-gaap |
Federal Home Loan Bank Advances General Debt Obligations Disclosures Maximum Amount Available
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresMaximumAmountAvailable
|
1231051000 | USD |
CY2019Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
|
0 | USD |
CY2019Q3 | us-gaap |
Security Deposit
SecurityDeposit
|
867357000 | USD |
CY2019Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
97391000 | USD |
CY2018Q3 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
73015000 | USD |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
237841000 | USD | |
us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
203445000 | USD | |
CY2019Q3 | re |
Ceded Earned Premiums
CededEarnedPremiums
|
79560000 | USD |
CY2018Q3 | re |
Ceded Earned Premiums
CededEarnedPremiums
|
65982000 | USD |
re |
Ceded Earned Premiums
CededEarnedPremiums
|
220200000 | USD | |
re |
Ceded Earned Premiums
CededEarnedPremiums
|
192820000 | USD | |
CY2019Q3 | re |
Ceded Losses And Loss Adjustment Expenses
CededLossesAndLossAdjustmentExpenses
|
79499000 | USD |
CY2018Q3 | re |
Ceded Losses And Loss Adjustment Expenses
CededLossesAndLossAdjustmentExpenses
|
28982000 | USD |
re |
Ceded Losses And Loss Adjustment Expenses
CededLossesAndLossAdjustmentExpenses
|
164914000 | USD | |
re |
Ceded Losses And Loss Adjustment Expenses
CededLossesAndLossAdjustmentExpenses
|
189505000 | USD | |
CY2019Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
9867000 | USD |
CY2018Q3 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
4793000 | USD |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
14900000 | USD | |
us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
9440000 | USD | |
CY2019Q3 | re |
Assumed Earned Premiums
AssumedEarnedPremiums
|
9867000 | USD |
CY2018Q3 | re |
Assumed Earned Premiums
AssumedEarnedPremiums
|
4793000 | USD |
re |
Assumed Earned Premiums
AssumedEarnedPremiums
|
14900000 | USD | |
re |
Assumed Earned Premiums
AssumedEarnedPremiums
|
9440000 | USD | |
CY2019Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4868000 | USD |
CY2018Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
4868000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14604000 | USD | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14604000 | USD | |
us-gaap |
Debt Instrument Redemption Period End Date
DebtInstrumentRedemptionPeriodEndDate
|
2047-05-01 | ||
CY2019Q3 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2881000 | USD |
CY2018Q3 | us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
2875000 | USD |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
8892000 | USD | |
us-gaap |
Interest Expense Subordinated Notes And Debentures
InterestExpenseSubordinatedNotesAndDebentures
|
7968000 | USD | |
CY2019Q3 | us-gaap |
Lease Cost
LeaseCost
|
5384000 | USD |
us-gaap |
Lease Cost
LeaseCost
|
16602000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
58754000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
65138000 | USD |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
14665000 | USD | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0448 | pure |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
4869000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
19383000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
10648000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10390000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
9937000 | USD |
CY2019Q3 | re |
Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
|
9549000 | USD |
CY2019Q3 | re |
Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
|
17037000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
81813000 | USD |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
16675000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
65138000 | USD |
CY2019Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
315000 | sqft |
CY2019Q3 | re |
Operating Lease Expense Monthly Lease
OperatingLeaseExpenseMonthlyLease
|
650000 | USD |
CY2019Q3 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7800000 | USD |
CY2019Q3 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
-27539000 | USD |
CY2018Q3 | us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
278000 | USD |
us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
365035000 | USD | |
us-gaap |
Underwriting Income Loss
UnderwritingIncomeLoss
|
20608000 | USD | |
CY2019Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
181058000 | USD |
CY2018Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
161363000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
501062000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
440979000 | USD | |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12943000 | USD |
CY2018Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
54804000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
109561000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
45679000 | USD | |
CY2019Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-189000 | USD |
CY2018Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2225000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3395000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5485000 | USD | |
CY2019Q3 | re |
Corporate Expenses
CorporateExpenses
|
8435000 | USD |
CY2018Q3 | re |
Corporate Expenses
CorporateExpenses
|
7890000 | USD |
re |
Corporate Expenses
CorporateExpenses
|
22622000 | USD | |
re |
Corporate Expenses
CorporateExpenses
|
23519000 | USD | |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
7907000 | USD |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
7901000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
23972000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
23047000 | USD | |
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-31025000 | USD |
CY2018Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-13408000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-52550000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-2948000 | USD | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
93020000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
189471000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
879909000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
463237000 | USD | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
40345 | shares |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
260.555 |