2011 Q1 Form 10-Q Financial Statement

#000137904111000015 Filed on May 05, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q1
Revenue $103.3M $101.1M
YoY Change 2.16% -23.94%
Cost Of Revenue $59.42M $40.29M
YoY Change 47.49%
Gross Profit $43.85M $60.80M
YoY Change -27.87%
Gross Profit Margin 42.46% 60.14%
Selling, General & Admin $1.000M $1.500M
YoY Change -33.33% -25.0%
% of Gross Profit 2.28% 2.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.841M $1.982M
YoY Change -7.11% -33.93%
% of Gross Profit 4.2% 3.26%
Operating Expenses $97.31M $85.52M
YoY Change 13.79% -23.16%
Operating Profit -$53.46M -$24.72M
YoY Change 116.24%
Interest Expense $917.0K -$1.600M
YoY Change -157.31% -20.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $5.965M $15.57M
YoY Change -61.68% -20.98%
Income Tax -$2.380M -$530.0K
% Of Pretax Income -39.9% -3.4%
Net Earnings $8.345M $16.10M
YoY Change -48.16% -22.98%
Net Earnings / Revenue 8.08% 15.92%
Basic Earnings Per Share $0.22 $0.38
Diluted Earnings Per Share $0.21 $0.38
COMMON SHARES
Basic Shares Outstanding 38.67M shares
Diluted Shares Outstanding 38.88M shares

Balance Sheet

Concept 2011 Q1 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $167.2M $187.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.000M $10.40M
YoY Change -51.92% 7.22%
LONG-TERM ASSETS
Property, Plant & Equipment $11.09M $13.70M
YoY Change -19.05% 3.79%
Goodwill $36.19M
YoY Change
Intangibles $12.88M
YoY Change
Long-Term Investments $2.026B $2.027B
YoY Change -0.08% -2.68%
Other Assets $52.40M $36.40M
YoY Change 43.96% -48.07%
Total Long-Term Assets $3.474B $3.641B
YoY Change -4.58% -3.04%
TOTAL ASSETS
Total Short-Term Assets $5.000M $10.40M
Total Long-Term Assets $3.474B $3.641B
Total Assets $3.479B $3.652B
YoY Change -4.71% -3.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.20M $18.80M
YoY Change -3.19% -8.74%
Accrued Expenses $20.10M $21.10M
YoY Change -4.74% 50.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $43.30M $48.30M
YoY Change -10.35% 11.55%
LONG-TERM LIABILITIES
Long-Term Debt $132.0M $132.0M
YoY Change 0.0% -27.47%
Other Long-Term Liabilities $383.0M $409.2M
YoY Change -6.4% -5.5%
Total Long-Term Liabilities $515.0M $541.2M
YoY Change -4.84% -12.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $43.30M $48.30M
Total Long-Term Liabilities $515.0M $541.2M
Total Liabilities $2.994B $3.142B
YoY Change -4.74% -4.91%
SHAREHOLDERS EQUITY
Retained Earnings $325.4M
YoY Change
Common Stock $315.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $236.7M
YoY Change
Treasury Stock Shares 15.31M shares
Shareholders Equity $485.8M $509.2M
YoY Change
Total Liabilities & Shareholders Equity $3.479B $3.652B
YoY Change -4.71% -3.01%

Cashflow Statement

Concept 2011 Q1 2010 Q1
OPERATING ACTIVITIES
Net Income $8.345M $16.10M
YoY Change -48.16% -22.98%
Depreciation, Depletion And Amortization $1.841M $1.982M
YoY Change -7.11% -33.93%
Cash From Operating Activities $5.315M $2.117M
YoY Change 151.06% -93.13%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$800.0K
YoY Change 12.5% -38.46%
Acquisitions
YoY Change
Other Investing Activities $53.30M $5.200M
YoY Change 925.0% -120.23%
Cash From Investing Activities $52.44M $4.410M
YoY Change 1089.07% -116.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.591M $4.381M
YoY Change 96.1% -132.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$10.35M -$7.807M
YoY Change 32.53% -52.1%
NET CHANGE
Cash From Operating Activities $5.315M $2.117M
Cash From Investing Activities $52.44M $4.410M
Cash From Financing Activities -$10.35M -$7.807M
Net Change In Cash $47.41M -$1.280M
YoY Change -3803.59% -89.76%
FREE CASH FLOW
Cash From Operating Activities $5.315M $2.117M
Capital Expenditures -$900.0K -$800.0K
Free Cash Flow $6.215M $2.917M
YoY Change 113.06% -90.91%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q4 eig Available For Sale Equity Securities At Cost
AvailableForSaleEquitySecuritiesAtCost
49281000000 USD
CY2011Q1 eig Available For Sale Equity Securities At Cost
AvailableForSaleEquitySecuritiesAtCost
49500000000 USD
CY2011Q1 eig Cash Transactions Related To Stock Based Compensation
CashTransactionsRelatedToStockBasedCompensation
-554000 USD
CY2010Q1 eig Cash Transactions Related To Stock Based Compensation
CashTransactionsRelatedToStockBasedCompensation
871000 USD
CY2010Q4 eig Commisions And Premium Taxes Payable
CommisionsAndPremiumTaxesPayable
17313000 USD
CY2011Q1 eig Commisions And Premium Taxes Payable
CommisionsAndPremiumTaxesPayable
20125000 USD
CY2010Q4 eig Deferred Reinsurance Gain Lpt Agreement
DeferredReinsuranceGainLptAgreement
370341000 USD
CY2011Q1 eig Deferred Reinsurance Gain Lpt Agreement
DeferredReinsuranceGainLptAgreement
365822000 USD
CY2011Q1 eig Deferred Reinsurance Gain Lpt Agreement Cfs
DeferredReinsuranceGainLptAgreementCfs
4519000 USD
CY2010Q1 eig Deferred Reinsurance Gain Lpt Agreement Cfs
DeferredReinsuranceGainLptAgreementCfs
4350000 USD
CY2010Q1 eig Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
31000 USD
CY2011Q1 eig Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-5628000 USD
CY2010Q1 eig Net Realized Losses On Investments Before Credit Related Impairments On Fixed Maturity Securities
NetRealizedLossesOnInvestmentsBeforeCreditRelatedImpairmentsOnFixedMaturitySecurities
540000 USD
CY2011Q1 eig Net Realized Losses On Investments Before Credit Related Impairments On Fixed Maturity Securities
NetRealizedLossesOnInvestmentsBeforeCreditRelatedImpairmentsOnFixedMaturitySecurities
234000 USD
CY2010Q1 eig Other Than Temporary Impairment Credit Losses Recognized In Earnings
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
0 USD
CY2011Q1 eig Other Than Temporary Impairment Credit Losses Recognized In Earnings
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings
0 USD
CY2010Q1 eig Portion Of Imparment Recognized In Other Comprehensive Income
PortionOfImparmentRecognizedInOtherComprehensiveIncome
0 USD
CY2011Q1 eig Portion Of Imparment Recognized In Other Comprehensive Income
PortionOfImparmentRecognizedInOtherComprehensiveIncome
0 USD
CY2010Q4 eig Total Claims And Policy Liabilities
TotalClaimsAndPolicyLiabilities
2434432000 USD
CY2011Q1 eig Total Claims And Policy Liabilities
TotalClaimsAndPolicyLiabilities
2440275000 USD
CY2011Q1 eig Unpaid Losses Less Allowance
UnpaidLossesLessAllowance
946621000 USD
CY2010Q4 eig Unpaid Losses Less Allowance
UnpaidLossesLessAllowance
956043000 USD
CY2011Q1 dei Amendment Flag
AmendmentFlag
false
CY2011Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2011Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011Q1 dei Document Period End Date
DocumentPeriodEndDate
2011-03-31
CY2011Q1 dei Document Type
DocumentType
10-Q
CY2011Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001379041
CY2011Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38561537 shares
CY2011Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q1 dei Entity Registrant Name
EntityRegistrantName
Employers Holdings, Inc.
CY2011Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2010Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
18601000 USD
CY2011Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
18199000 USD
CY2011Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-2017000 USD
CY2010Q1 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1413000 USD
CY2010Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
23022000 USD
CY2011Q1 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
21425000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
84133000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
81137000 USD
CY2011Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
315410000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
314212000 USD
CY2010Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
7603000000 USD
CY2011Q1 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
7004000000 USD
CY2010Q4 us-gaap Assets
Assets
3480120000 USD
CY2011Q1 us-gaap Assets
Assets
3479339000 USD
CY2011Q1 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1851496000000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
1901778000000 USD
CY2011Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1941145000 USD
CY2010Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2000364000 USD
CY2010Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
80130000 USD
CY2011Q1 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
84678000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119825000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
167231000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187553000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
188833000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1280000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
47406000 USD
CY2010Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
53822715 shares
CY2011Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2011Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38511187 shares
CY2010Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
53779118 shares
CY2010Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38965126 shares
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
538000 USD
CY2011Q1 us-gaap Common Stock Value
CommonStockValue
538000 USD
CY2010Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4070000 USD
CY2011Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1397000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
32239000 USD
CY2011Q1 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
34712000 USD
CY2011Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
41087000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
38078000 USD
CY2010Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1982000 USD
CY2011Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1841000 USD
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2010Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
3701000 USD
CY2011Q1 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
2682000 USD
CY2010Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
540000 USD
CY2011Q1 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
234000 USD
CY2010Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-63000 USD
CY2011Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-68000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
36192000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
36192000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5965000 USD
CY2010Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15567000 USD
CY2010Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-530000 USD
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2380000 USD
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
4048000 USD
CY2011Q1 us-gaap Income Tax Receivable
IncomeTaxReceivable
5045000 USD
CY2010Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1468000 USD
CY2011Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
467000 USD
CY2010Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6327000 USD
CY2011Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-997000 USD
CY2011Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-1597000 USD
CY2010Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-1528000 USD
CY2010Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-1305000 USD
CY2011Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
-1019000 USD
CY2010Q1 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
31731000 USD
CY2011Q1 us-gaap Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
11990000 USD
CY2010Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2515000 USD
CY2011Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1252000 USD
CY2011Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
19196000 USD
CY2010Q1 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
-6014000 USD
CY2010Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-10004000 USD
CY2011Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-11419000 USD
CY2011Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
18086000 USD
CY2010Q1 us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
312000 USD
CY2011Q1 us-gaap Insurance Commissions
InsuranceCommissions
10281000 USD
CY2010Q1 us-gaap Insurance Commissions
InsuranceCommissions
9905000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
13279000 USD
CY2011Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12878000 USD
CY2010Q4 us-gaap Investments
Investments
2080494000 USD
CY2011Q1 us-gaap Investments
Investments
2025823000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2990004000 USD
CY2011Q1 us-gaap Liabilities
Liabilities
2993581000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3479339000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3480120000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7807000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10347000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4410000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
52438000 USD
CY2010Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2117000 USD
CY2011Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5315000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
8345000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
16097000 USD
CY2010Q1 us-gaap Net Investment Income
NetInvestmentIncome
21255000 USD
CY2011Q1 us-gaap Net Investment Income
NetInvestmentIncome
20493000 USD
CY2010Q4 us-gaap Notes Payable
NotesPayable
132000000 USD
CY2011Q1 us-gaap Notes Payable
NotesPayable
132000000 USD
CY2011Q1 us-gaap Operating Expenses
OperatingExpenses
97309000 USD
CY2010Q1 us-gaap Operating Expenses
OperatingExpenses
85519000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
20136000 USD
CY2011Q1 us-gaap Other Assets
OtherAssets
21032000 USD
CY2011Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
917000 USD
CY2010Q1 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1580000 USD
CY2010Q1 us-gaap Other Income
OtherIncome
0 USD
CY2011Q1 us-gaap Other Income
OtherIncome
120000 USD
CY2011Q1 us-gaap Other Liabilities
OtherLiabilities
17160000 USD
CY2010Q4 us-gaap Other Liabilities
OtherLiabilities
17317000 USD
CY2011Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
25678000 USD
CY2010Q1 us-gaap Other Underwriting Expense
OtherUnderwritingExpense
32267000 USD
CY2010Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4381000 USD
CY2011Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8591000 USD
CY2011Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2310000 USD
CY2010Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2555000 USD
CY2010Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
36433000 USD
CY2011Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
23925000 USD
CY2010Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
455000 USD
CY2011Q1 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
1054000 USD
CY2011Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
863000 USD
CY2010Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
764000 USD
CY2011Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
59421000 USD
CY2010Q1 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
40288000 USD
CY2010Q1 us-gaap Policyholder Dividends
PolicyholderDividends
1479000 USD
CY2011Q1 us-gaap Policyholder Dividends
PolicyholderDividends
1012000 USD
CY2011Q1 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
4965000 USD
CY2010Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
5218000 USD
CY2011Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
82427000 USD
CY2010Q1 us-gaap Premiums Earned Net
PremiumsEarnedNet
79291000 USD
CY2011Q1 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
129782000 USD
CY2010Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
109987000 USD
CY2010Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
20354000 USD
CY2011Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
49457000 USD
CY2011Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
22099000 USD
CY2010Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
21171000 USD
CY2010Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
568000 USD
CY2011Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
1096000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11712000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11090000 USD
CY2011Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-599000 USD
CY2010Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
365000 USD
CY2011Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
234000 USD
CY2010Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
540000 USD
CY2010Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
14415000 USD
CY2011Q1 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
12418000 USD
CY2011Q1 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
2267739000 USD
CY2010Q4 us-gaap Reserve For Losses And Loss Adjustment Expenses
ReserveForLossesAndLossAdjustmentExpenses
2279729000 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
16949000 USD
CY2011Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
11321000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
325372000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
319341000 USD
CY2010Q1 us-gaap Revenues
Revenues
101086000 USD
CY2011Q1 us-gaap Revenues
Revenues
103274000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
640000 USD
CY2010Q1 us-gaap Share Based Compensation
ShareBasedCompensation
865000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
490116000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
485758000 USD
CY2011Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
15311528 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14813992 shares
CY2011Q1 us-gaap Treasury Stock Value
TreasuryStockValue
236699000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
228108000 USD
CY2010Q4 us-gaap Unearned Premiums
UnearnedPremiums
149485000 USD
CY2011Q1 us-gaap Unearned Premiums
UnearnedPremiums
167571000 USD

Files In Submission

Name View Source Status
0001379041-11-000015-index-headers.html Edgar Link pending
0001379041-11-000015-index.html Edgar Link pending
0001379041-11-000015.txt Edgar Link pending
0001379041-11-000015-xbrl.zip Edgar Link pending
defnref.xml Edgar Link unprocessable
eig-20110331.xml Edgar Link completed
eig-20110331.xsd Edgar Link pending
eig-20110331_cal.xml Edgar Link unprocessable
eig-20110331_def.xml Edgar Link unprocessable
eig-20110331_lab.xml Edgar Link unprocessable
eig-20110331_pre.xml Edgar Link unprocessable
eig331201110q.htm Edgar Link pending
eigex3112011331q101.htm Edgar Link pending
eigex3122011331q102.htm Edgar Link pending
eigex3212011331q103.htm Edgar Link pending
eigex3222011331q104.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.xml Edgar Link unprocessable
R10.xml Edgar Link unprocessable
R11.xml Edgar Link unprocessable
R12.xml Edgar Link unprocessable
R13.xml Edgar Link unprocessable
R14.xml Edgar Link unprocessable
R2.xml Edgar Link unprocessable
R3.xml Edgar Link unprocessable
R4.xml Edgar Link unprocessable
R5.xml Edgar Link unprocessable
R6.xml Edgar Link unprocessable
R7.xml Edgar Link unprocessable
R8.xml Edgar Link unprocessable
R9.xml Edgar Link unprocessable