2020 Q3 Form 10-Q Financial Statement
#000162828020015881 Filed on November 06, 2020
Income Statement
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
Revenue | $337.1M | $334.4M |
YoY Change | 0.8% | 7.42% |
Cost Of Revenue | $151.4M | $154.2M |
YoY Change | -1.81% | -4.73% |
Gross Profit | $185.7M | $180.2M |
YoY Change | 3.04% | 20.58% |
Gross Profit Margin | 55.09% | 53.89% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $24.60M | $26.34M |
YoY Change | -6.62% | 1.07% |
% of Gross Profit | 13.25% | 14.62% |
Operating Expenses | $288.4M | $61.41M |
YoY Change | 369.6% | 20.45% |
Operating Profit | -$102.7M | $118.8M |
YoY Change | -186.44% | 20.64% |
Interest Expense | $3.500M | $4.608M |
YoY Change | -24.05% | 41.65% |
% of Operating Profit | 3.88% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $45.10M | $30.50M |
YoY Change | 47.85% | 79.01% |
Income Tax | $8.600M | $5.050M |
% Of Pretax Income | 19.07% | 16.56% |
Net Earnings | $36.50M | $25.45M |
YoY Change | 43.4% | 103.18% |
Net Earnings / Revenue | 10.83% | 7.61% |
Basic Earnings Per Share | $0.87 | $0.61 |
Diluted Earnings Per Share | $0.87 | $0.60 |
COMMON SHARES | ||
Basic Shares Outstanding | 41.90M shares | 41.79M shares |
Diluted Shares Outstanding | 42.10M shares | 42.03M shares |
Balance Sheet
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $65.50M | $39.35M |
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 | $18.00M | |
YoY Change | ||
Goodwill | $49.08M | $48.74M |
YoY Change | 0.69% | 2.84% |
Intangibles | $166.3M | $181.1M |
YoY Change | -8.2% | |
Long-Term Investments | $7.142B | $6.733B |
YoY Change | 6.07% | -18.31% |
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $13.00B | $12.33B |
YoY Change | 5.44% | 9.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $18.00M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $135.0M | $135.0M |
YoY Change | 0.0% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $18.00M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $437.0M | $433.0M |
YoY Change | 0.92% | 45.3% |
Other Long-Term Liabilities | $488.0M | $416.0M |
YoY Change | 17.31% | 32.48% |
Total Long-Term Liabilities | $925.0M | $849.0M |
YoY Change | 8.95% | 38.73% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $18.00M | |
Total Long-Term Liabilities | $925.0M | $849.0M |
Total Liabilities | $11.29B | $10.75B |
YoY Change | 4.96% | 7.79% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.400B | $1.332B |
YoY Change | 5.1% | 6.63% |
Common Stock | $486.8M | $478.7M |
YoY Change | 1.69% | 1.07% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $488.1M | $486.0M |
YoY Change | 0.44% | 1.04% |
Treasury Stock Shares | 24.90M shares | 24.85M shares |
Shareholders Equity | $1.716B | $1.579B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $13.00B | $12.33B |
YoY Change | 5.44% | 9.32% |
Cashflow Statement
Concept | 2020 Q3 | 2019 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $36.50M | $25.45M |
YoY Change | 43.4% | 103.18% |
Depreciation, Depletion And Amortization | $24.60M | $26.34M |
YoY Change | -6.62% | 1.07% |
Cash From Operating Activities | $102.2M | $109.4M |
YoY Change | -6.58% | 65.26% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$173.9M | -$88.80M |
YoY Change | 95.83% | 24.37% |
Cash From Investing Activities | -$173.9M | -$88.80M |
YoY Change | 95.83% | 24.37% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 54.70M | 11.10M |
YoY Change | 392.79% | 226.47% |
NET CHANGE | ||
Cash From Operating Activities | 102.2M | 109.4M |
Cash From Investing Activities | -173.9M | -88.80M |
Cash From Financing Activities | 54.70M | 11.10M |
Net Change In Cash | -17.00M | 31.70M |
YoY Change | -153.63% | -1861.11% |
FREE CASH FLOW | ||
Cash From Operating Activities | $102.2M | $109.4M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
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2020-09-30 | ||
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|
857075000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
909389000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45116000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30504000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
101022000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
196037000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8642000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5050000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15498000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44595000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36474000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25454000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
85524000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
151442000 | USD | |
CY2020Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.63 | ||
CY2020Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.61 | ||
CY2020Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41916000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41785000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41865000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41715000 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42058000 | shares |
CY2019Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42030000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
42013000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41911000 | shares | |
CY2020Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1057000 | USD |
CY2019Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
5272000 | USD | |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
276000 | USD | |
CY2020Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
CY2019Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
0 | USD | |
CY2020Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
1057000 | USD |
CY2019Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
5000 | USD |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
5272000 | USD | |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
276000 | USD | |
CY2020Q3 | us-gaap |
Debt Securities Gain Loss Excluding Otti
DebtSecuritiesGainLossExcludingOtti
|
3736000 | USD |
CY2019Q3 | us-gaap |
Debt Securities Gain Loss Excluding Otti
DebtSecuritiesGainLossExcludingOtti
|
608000 | USD |
us-gaap |
Debt Securities Gain Loss Excluding Otti
DebtSecuritiesGainLossExcludingOtti
|
8645000 | USD | |
us-gaap |
Debt Securities Gain Loss Excluding Otti
DebtSecuritiesGainLossExcludingOtti
|
147513000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
2242000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
1081000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-5644000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
8029000 | USD | |
CY2020Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-2452000 | USD |
CY2019Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-3840000 | USD |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-10562000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-3672000 | USD | |
CY2020Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2469000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2156000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12833000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
151594000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36474000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25454000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
85524000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
151442000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
49068000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
63304000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
97749000 | USD | |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
169440000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
49068000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
63304000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
97749000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
169440000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
85542000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
88758000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
183273000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
320882000 | USD | |
CY2019Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2020Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.90 | ||
CY2019Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2875 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.8625 | ||
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1715678000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1578612000 | USD |
CY2020Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1715678000 | USD |
CY2019Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1578612000 | USD |
us-gaap |
Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
|
85524000 | USD | |
us-gaap |
Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
|
151442000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-12833000 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
151594000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-4904000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-1023000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17547000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9751000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4578000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5666000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
28025000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
5476000 | USD | |
us-gaap |
Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
|
-41994000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
97952000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
40180000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-4068000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
9671000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
2546000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-501000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-3265000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-11837000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
3419000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-34845000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-44282000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-56194000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4312000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-12957000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
267824000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
207236000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
1093888000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
845967000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
352766000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
651058000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
525310000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
645946000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
23170000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
10510000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
12368000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
20989000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
59958000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
42388000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
14594000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
36108000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
96890000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
99702000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
421174000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-368868000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-65640000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
37196000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35477000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
135000000 | USD | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
4000000 | USD | |
us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2145000 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2402000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1105000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1954000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3560000 | USD | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
462207000 | USD | |
us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
519636000 | USD | |
hmn |
Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets
BenefitsWithdrawalsAndNetTransfersToSeparateAccountVariableAnnuityAssets
|
284439000 | USD | |
hmn |
Benefits Withdrawals And Net Transfers To Separate Account Variable Annuity Assets
BenefitsWithdrawalsAndNetTransfersToSeparateAccountVariableAnnuityAssets
|
313653000 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
0 | USD | |
us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
275000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
6775000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
7143000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2912000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2682000 | USD | |
hmn |
Decrease Increase In Reinsurance Deposits Financing Activities
DecreaseIncreaseInReinsuranceDepositsFinancingActivities
|
14797000 | USD | |
hmn |
Decrease Increase In Reinsurance Deposits Financing Activities
DecreaseIncreaseInReinsuranceDepositsFinancingActivities
|
130740000 | USD | |
us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
9070000 | USD | |
us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-15925000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
141011000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114153000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
39967000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
27443000 | USD | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25508000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11906000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65475000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
39349000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#2e5665;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:9pt"><span style="color:#2e5665;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</span></div>The most significant critical accounting estimates include valuation of hard-to-value fixed maturity securities (including evaluation of other-than-temporary impairments), evaluation of goodwill and intangible assets for impairment, valuation of supplemental, annuity and life deferred policy acquisition costs, valuation of liabilities for property and casualty unpaid claims and claim expenses, valuation of certain investment contracts and policy reserves and valuation of assets acquired and liabilities assumed under purchase accounting. | ||
CY2020Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2151000 | USD |
CY2019Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
2179000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7262000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
7420000 | USD | |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93718000 | USD |
CY2019Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93071000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
256403000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
279329000 | USD | |
CY2020Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2469000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2156000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12833000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
151594000 | USD | |
CY2020Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | USD |
CY2019Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | USD |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSaleRecognizedInEarnings
|
0 | USD | |
CY2020Q3 | hmn |
Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
|
1057000 | USD |
CY2019Q3 | hmn |
Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
|
5000 | USD |
hmn |
Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
|
5272000 | USD | |
hmn |
Otherthan Temporary Impairment Losses Investments Portion Recognized In Earnings Change In Intent
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsChangeInIntent
|
276000 | USD | |
CY2020Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
1057000 | USD |
CY2019Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
5000 | USD |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
5272000 | USD | |
us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
276000 | USD | |
CY2020Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
3736000 | USD |
CY2019Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
608000 | USD |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
8645000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
147513000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
2242000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
1081000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-5644000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
8029000 | USD | |
CY2020Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-2452000 | USD |
CY2019Q3 | us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-3840000 | USD |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-10562000 | USD | |
us-gaap |
Change In Unrealized Gain Loss On Fair Value Hedging Instruments1
ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1
|
-3672000 | USD | |
CY2020Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2469000 | USD |
CY2019Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-2156000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-12833000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
151594000 | USD | |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
475 | security |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
124 | security |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
599 | security |
CY2020Q3 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value For Twelve Months Or Less
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValueForTwelveMonthsOrLess
|
0.112 | |
CY2020Q3 | hmn |
Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
|
0.069 | |
CY2020Q3 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValue
|
0.181 | |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
|
330 | security |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
137 | security |
CY2019Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
467 | security |
CY2019Q4 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value For Twelve Months Or Less
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValueForTwelveMonthsOrLess
|
0.083 | |
CY2019Q4 | hmn |
Fair Value As Percentage Of Total Fixed Maturities And Equity Securities Fair Value More Than12 Months
FairValueAsPercentageOfTotalFixedMaturitiesAndEquitySecuritiesFairValueMoreThan12Months
|
0.082 | |
CY2019Q4 | hmn |
Fair Value As Percentage Of Aggregate Fixed Maturities And Equity Securities Fair Value
FairValueAsPercentageOfAggregateFixedMaturitiesAndEquitySecuritiesFairValue
|
0.165 | |
CY2020Q3 | hmn |
Investment Grade Rate
InvestmentGradeRate
|
0.808 | |
CY2019Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1529000 | USD |
CY2018Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1529000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
184000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
103000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD | |
CY2020Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1610000 | USD |
CY2019Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1529000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValuePercentage
|
0.042 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValuePercentage
|
0.036 | |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
261323000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
258244000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValuePercentage
|
0.281 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValuePercentage
|
0.274 | |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
1734450000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
1676356000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValuePercentage
|
0.289 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValuePercentage
|
0.296 | |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
1782261000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
1628583000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValuePercentage
|
0.243 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value Percentage
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValuePercentage
|
0.261 | |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyFairValue
|
1496331000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling Year Eleven Through Twenty Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesRollingYearElevenThroughTwentyAmortizedCost
|
1309759000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsPercentageOfFairValue
|
0.145 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsPercentageOfFairValue
|
0.133 | |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
31000 | USD |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1047000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
5924000 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
7128000 | USD | |
CY2020Q3 | hmn |
Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
|
309000 | USD |
CY2019Q3 | hmn |
Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
|
1367000 | USD |
hmn |
Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
|
12368000 | USD | |
hmn |
Proceeds From Sale And Maturity Of Marketable Securities Excluding Fhlb Repayments
ProceedsFromSaleAndMaturityOfMarketableSecuritiesExcludingFHLBRepayments
|
18489000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
79000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
428000 | USD |
us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
2119000 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
|
5562000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
38000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
32000 | USD |
us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
1843000 | USD | |
us-gaap |
Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
|
542000 | USD | |
hmn |
Investment Gain Loss On Reinsurance
InvestmentGainLossOnReinsurance
|
135300000 | USD | |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD |
CY2020Q3 | hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
3240000 | USD |
CY2020Q3 | hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
1906000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
327742000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
98070000 | USD |
CY2019Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
295178000 | USD |
CY2019Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
93733000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
215664000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
166659000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-257000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-5330000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-10440000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
8765000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD | |
CY2019Q3 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
2900000000 | USD |
CY2020Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
418200000 | USD |
CY2019Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
383700000 | USD |
CY2020Q3 | hmn |
Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
|
644500000 | USD |
CY2019Q4 | hmn |
Federal Home Loan Bank Funding Agreements
FederalHomeLoanBankFundingAgreements
|
545000000.0 | USD |
CY2020Q3 | hmn |
Percentage Of Level3 Invested Assets In Total Investment Portfolio
PercentageOfLevel3InvestedAssetsInTotalInvestmentPortfolio
|
0.050 | |
CY2020Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
399724000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
39921000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
3271000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
46000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-3661000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
5818000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD | |
hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
14509000 | USD | |
hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
6811000 | USD | |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
327742000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
98070000 | USD |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
254713000 | USD |
CY2019Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
85961000 | USD |
CY2020Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
93619000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
21670000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
100169000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-265000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-4406000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
10022000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
1951000 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2020Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsFairValue
|
894193000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Rolling After Twenty Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterTwentyYearsAmortizedCost
|
799373000 | USD |
CY2020Q3 | hmn |
Available For Sale Securities Debt Maturities Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesPercentageOfFairValue
|
1.000 | |
CY2019Q4 | hmn |
Available For Sale Securities Debt Maturities Percentage Of Fair Value
AvailableForSaleSecuritiesDebtMaturitiesPercentageOfFairValue
|
1.000 | |
CY2020Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
6168558000 | USD |
CY2020Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
5672315000 | USD |
hmn |
Investment Debt Securities Average Option Adjusted Duration
InvestmentDebtSecuritiesAverageOptionAdjustedDuration
|
P6Y3M18D | ||
CY2019 | hmn |
Investment Debt Securities Average Option Adjusted Duration
InvestmentDebtSecuritiesAverageOptionAdjustedDuration
|
P6Y | |
CY2020Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
58604000 | USD |
CY2019Q3 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
149319000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
352766000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
651058000 | USD | |
CY2020Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
3744000 | USD |
CY2019Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
1258000 | USD |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
14029000 | USD | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
149574000 | USD | |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
2983000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
2033000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD |
CY2019Q3 | hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
3193000 | USD |
CY2019Q3 | hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
2557000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
291199000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
89098000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
248489000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
78700000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
67801000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
8147000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
46000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-8366000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
9955000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1566000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
7482000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
607000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
0 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
0 | USD | |
hmn |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Paydowns And Maturities
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPaydownsAndMaturities
|
27904000 | USD | |
hmn |
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
Fairvaluemeasurementwithunobservableinputsreconciliationrecurringbasisliabilitypaydownsandmaturities
|
5450000 | USD | |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
291199000 | USD |
CY2019Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
89098000 | USD |
hmn |
Fixed Indexed Annuities Term Minimum
FixedIndexedAnnuitiesTermMinimum
|
P10Y | ||
CY2020Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
2666000 | USD |
CY2019Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-149000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-5124000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5280000 | USD | |
CY2020Q3 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-5118000 | USD |
CY2019Q3 | us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-3691000 | USD |
us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-5438000 | USD | |
us-gaap |
Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
|
-8952000 | USD | |
CY2020Q3 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
297000000 | USD |
CY2020Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
10793000 | USD |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
318000000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
13239000 | USD |
us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
300000 | USD | |
CY2019Q3 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
2900000000 | USD |
CY2019Q2 | us-gaap |
Reinsurance Recoverables On Paid Losses Gross
ReinsuranceRecoverablesOnPaidLossesGross
|
2200000000 | USD |
CY2019Q2 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
2300000000 | USD |
CY2019Q2 | hmn |
Investment Gain Loss On Reinsurance Net Of Tax
InvestmentGainLossOnReinsuranceNetOfTax
|
106900000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
49079000 | USD |
us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P23Y | ||
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
174476000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
19720000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
154756000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
3558000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
13411000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12433000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
11577000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10805000 | USD |
CY2020Q3 | hmn |
Finite Lived Intangible Assets Expected Amortization After Year Four
FiniteLivedIntangibleAssetsExpectedAmortizationAfterYearFour
|
102972000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
154756000 | USD |
CY2020Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
11531000 | USD |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="margin-bottom:9pt"><span style="color:#2e5665;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table is a summary reconciliation of the beginning and ending Property and Casualty unpaid claims and claim expense reserves for the periods indicated. The table presents reserves on both a gross and net (after reinsurance) basis. The total net Property and Casualty insurance claims and claim expense incurred amounts are reflected in the Consolidated Statements of Operations. The end of the period gross reserve (before reinsurance) balances and the reinsurance recoverable balances are reflected on a gross basis in the Consolidated Balance Sheets.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:99.851%"><tr><td style="width:1.0%"/><td style="width:50.613%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.545%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.226%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.545%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.226%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.545%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.226%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.545%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.229%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">($ in thousands)</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="9" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Three Months Ended<br/>September 30,</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="9" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Nine Months Ended<br/>September 30,</span></td></tr><tr><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td><td colspan="3" style="background-color:#d9d9d6;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#d9d9d6;border-top:1pt solid #63666a;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 65 Md',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2019</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Property and Casualty</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Beginning gross reserves</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline"> (1)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">388,491 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">367,862 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">386,976 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ececea;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">367,180 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 11.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Less: reinsurance recoverables</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">116,083 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">77,345 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">120,506 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">89,725 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves, beginning of period </span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(2)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">272,408 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">290,517 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">266,470 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">277,455 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 6.75pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Incurred claims and claim expenses:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 11.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Claims occurring in the current period</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">125,622 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">122,470 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">340,243 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">375,648 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Decrease in estimated reserves for claims occurring</span></div><div style="padding-left:11.25pt;text-indent:4.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">in prior periods</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline"> (3)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(7,200)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(3,500)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(9,200)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">(7,500)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:24.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total claims and claim expenses incurred </span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(4)</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">118,422 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">118,970 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">331,043 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">368,148 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Claims and claim expense payments</span></div><div style="padding-left:11.25pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">for claims occurring during:</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt;text-indent:4.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Current period</span></div></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">91,008 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">101,499 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">195,891 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">230,968 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt;text-indent:4.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Prior periods</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">19,280 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">29,747 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">121,080 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">136,394 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 24.75pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Total claims and claim expense payments</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">110,288 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">131,246 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">316,971 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">367,362 </span></td><td style="background-color:#ececea;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Net reserves, end of period</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline"> (2)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">280,542 </span></td><td style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">278,241 </span></td><td style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">280,542 </span></td><td style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">278,241 </span></td><td style="background-color:#ffffff;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ececea;padding:2px 1pt 2px 11.25pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Plus: reinsurance recoverables</span></td><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">114,773 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">76,526 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">114,773 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ececea;padding:0 1pt"/><td colspan="2" style="background-color:#ececea;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">76,526 </span></td><td style="background-color:#ececea;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;border-bottom:1pt solid #63666a;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:6.75pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Ending gross reserves</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline"> (1)</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">395,315 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">354,767 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">395,315 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 55 Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">354,767 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #63666a;border-top:1pt solid #63666a;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Unpaid claims and claim expenses as reported in the Consolidated Balance Sheets also include reserves for Supplemental, Life and Retirement of $59.2 million and $57.5 million as of September 30, 2020 and 2019, respectively, in addition to Property and Casualty reserves.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(2)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Reserves net of anticipated reinsurance recoverables.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(3)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Shows the amounts by which the Company decreased its reserves in each of the periods indicated for claims occurring in previous periods to reflect subsequent information on such claims and changes in their projected final settlement costs.</span></div><div style="padding-left:22.5pt;text-indent:-22.5pt"><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:5.2pt;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(4)</span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%;padding-left:17.11pt">Benefits, claims and settlement expenses as reported in the Consolidated Statements of Operations also include amounts for Supplemental, Life and Retirement of $33.0 million and $102.1 million for the three and nine months ended September 30, 2020, respectively, in addition to Property and Casualty amounts. Benefits, claims and settlement expenses for Supplemental, Life and Retirement were $35.2 million and</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#63666a;font-family:'Helvetica Neue LT W 1 G 45 Lt',sans-serif;font-size:8pt;font-weight:400;line-height:120%">$78.1 million for the three and nine months ended September 30, 2019, respectively.</span></div> | ||
hmn |
Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
|
9200000 | USD | |
hmn |
Favorable Development Of Total Reserves For Property And Casualty Claims Occurring In Prior Years
FavorableDevelopmentOfTotalReservesForPropertyAndCasualtyClaimsOccurringInPriorYears
|
7500000 | USD | |
CY2020Q3 | hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
368577000 | USD |
CY2020Q3 | hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
2146000 | USD |
CY2020Q3 | hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
2422000 | USD |
CY2020Q3 | hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
368853000 | USD |
CY2020Q3 | hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
237193000 | USD |
CY2020Q3 | hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
4261000 | USD |
CY2020Q3 | hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
2421000 | USD |
CY2020Q3 | hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
235353000 | USD |
CY2020Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
59401000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
-90161000 | USD |
CY2020Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
1863000 | USD |
CY2020Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
151425000 | USD |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5460000 | USD | |
CY2019Q3 | hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
374598000 | USD |
CY2019Q3 | hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
5968000 | USD |
CY2019Q3 | hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
2586000 | USD |
CY2019Q3 | hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
371216000 | USD |
CY2019Q3 | hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
245200000 | USD |
CY2019Q3 | hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
8181000 | USD |
CY2019Q3 | hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
2662000 | USD |
CY2019Q3 | hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
239681000 | USD |
CY2019Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
154718000 | USD |
CY2019Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
2310000 | USD |
CY2019Q3 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
1783000 | USD |
CY2019Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
154191000 | USD |
hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
1034687000 | USD | |
hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
14835000 | USD | |
hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
6928000 | USD | |
hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
1026780000 | USD | |
hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
710998000 | USD | |
hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
20945000 | USD | |
hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
6996000 | USD | |
hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
697049000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
342218000 | USD | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
-85770000 | USD | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
5107000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
433095000 | USD | |
hmn |
Direct Insurance Premiums Written And Contract Deposits
DirectInsurancePremiumsWrittenAndContractDeposits
|
988588000 | USD | |
hmn |
Ceded Insurance Premiums Written And Contract Deposits
CededInsurancePremiumsWrittenAndContractDeposits
|
17844000 | USD | |
hmn |
Assumed Insurance Premiums Written And Contract Deposits
AssumedInsurancePremiumsWrittenAndContractDeposits
|
7557000 | USD | |
hmn |
Insurance Premiums Written And Contract Deposits
InsurancePremiumsWrittenAndContractDeposits
|
978301000 | USD | |
hmn |
Direct Insurance Premiums And Contract Charges Earned
DirectInsurancePremiumsAndContractChargesEarned
|
671871000 | USD | |
hmn |
Ceded Insurance Premiums And Contract Charges Earned
CededInsurancePremiumsAndContractChargesEarned
|
22158000 | USD | |
hmn |
Assumed Insurance Premiums And Contract Charges Earned
AssumedInsurancePremiumsAndContractChargesEarned
|
7849000 | USD | |
hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
657562000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
450206000 | USD | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
9399000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
446267000 | USD | |
CY2020Q3 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
484900000 | USD |
CY2019Q4 | us-gaap |
Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
|
306200000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | segment | |
CY2020Q3 | hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
235353000 | USD |
CY2019Q3 | hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
239681000 | USD |
hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
697049000 | USD | |
hmn |
Insurance Premiums And Contract Charges Earned
InsurancePremiumsAndContractChargesEarned
|
657562000 | USD | |
CY2020Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93718000 | USD |
CY2019Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
93071000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
256403000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
279329000 | USD | |
CY2019Q3 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
1273000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
63304000 | USD |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
292043000 | USD | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
122603000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
169440000 | USD | |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
300000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
32600000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36474000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25454000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
85524000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
151442000 | USD | |
CY2020Q3 | us-gaap |
Assets
Assets
|
13003388000 | USD |
CY2019Q4 | us-gaap |
Assets
Assets
|
12478704000 | USD |
CY2020Q3 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
54312000 | USD |
CY2020Q3 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
5244000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
49068000 | USD |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
97311000 | USD | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-438000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
97749000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-100000 | USD | |
CY2019Q3 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
64577000 | USD |
CY2020Q3 | us-gaap |
Cash
Cash
|
64778000 | USD |
CY2019Q4 | us-gaap |
Cash
Cash
|
25206000 | USD |
CY2020Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
697000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
302000 | USD |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65475000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25508000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
9258000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
6948000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-18456000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-12696000 | USD | |
CY2019Q3 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
2100000000 | USD |
CY2019Q3 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
2900000000 | USD |