$hrtg 2021 Q4 10-Q

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$166.7M	$167.4M	$159.5M
YoY Change	4.49%	1.39%	15.2%
Cost Of Revenue		$129.6M
YoY Change		8.28%
Gross Profit		$37.78M
YoY Change		-16.79%
Gross Profit Margin		22.57%
Selling, General & Admin	$13.30M	$17.17M	$22.00M
YoY Change	-39.56%	-4.21%	-0.45%
% of Gross Profit		45.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.104M	$736.0K	$2.000M
YoY Change	5.2%	66.52%	-4.76%
% of Gross Profit		1.95%
Operating Expenses	$149.1M	$17.17M	$164.6M
YoY Change	-9.43%	-4.21%	40.68%
Operating Profit	-$42.87M	-$15.38M	-$5.056M
YoY Change	747.8%	243.08%	-123.5%
Interest Expense	-$2.017M	-$2.150M	-$2.000M
YoY Change	0.85%	-6.52%	0.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$44.88M	-$17.53M	-$7.100M
YoY Change	532.13%	160.31%	-136.41%
Income Tax	$4.337M	-$1.100M	-$9.900M
% Of Pretax Income
Net Earnings	-$49.22M	-$16.41M	$2.808M
YoY Change	-1852.78%	213.59%	-78.09%
Net Earnings / Revenue	-29.52%	-9.8%	1.76%
Basic Earnings Per Share	-$1.79	-$0.59	$0.10
Diluted Earnings Per Share	-$1.79	-$0.59	$0.10
COMMON SHARES
Basic Shares Outstanding	27.88M	27.94M
Diluted Shares Outstanding		27.94M

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$359.3M	$393.4M	$441.0M
Short-Term Investments
Other Short-Term Assets	$6.382M		$4.700M
YoY Change	35.79%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$8.316M		$6.500M
YoY Change	27.94%
LONG-TERM ASSETS
Property, Plant & Equipment	$17.43M	$17.95M	$18.69M
YoY Change	-6.74%	-6.19%	-9.96%
Goodwill	$91.96M	$152.5M	$152.5M
YoY Change	-39.7%	0.0%	0.03%
Intangibles	$55.90M	$57.50M	$62.30M
YoY Change	-10.27%	-10.02%	-9.24%
Long-Term Investments	$1.415M	$686.1M	$1.599M
YoY Change	-11.51%	44.78%	-99.73%
Other Assets	$5.415M	$5.415M	$5.400M
YoY Change	0.28%	0.28%	-63.27%
Total Long-Term Assets	$1.972B		$2.083B
YoY Change	-5.3%
TOTAL ASSETS
Total Short-Term Assets	$8.316M		$6.500M
Total Long-Term Assets	$1.972B		$2.083B
Total Assets	$1.981B	$2.248B	$2.089B
YoY Change	-5.2%	4.64%	7.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.09M	$6.951M	$61.00M
YoY Change	-83.47%	-84.89%	-2.71%
Accrued Expenses	$64.07M	$63.23M	$35.20M
YoY Change	82.02%	85.44%	162.69%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$85.90M	$83.05M	$97.90M
YoY Change	-12.26%	1.53%	28.65%
LONG-TERM LIABILITIES
Long-Term Debt	$145.4M	$146.6M	$121.5M
YoY Change	19.65%	19.28%	-6.25%
Other Long-Term Liabilities	$24.70M	$33.60M	$18.30M
YoY Change	34.97%	6.32%	10.91%
Total Long-Term Liabilities	$170.1M	$180.2M	$139.8M
YoY Change	21.66%	16.63%	-4.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$85.90M	$83.05M	$97.90M
Total Long-Term Liabilities	$170.1M	$180.2M	$139.8M
Total Liabilities	$1.638B	$1.843B	$1.647B
YoY Change	-0.57%	8.08%	10.47%
SHAREHOLDERS EQUITY
Retained Earnings	$138.4M	$189.2M	$219.8M
YoY Change	-37.04%		1.16%
Common Stock	$332.8M	$332.6M	$331.9M
YoY Change	0.28%	-0.21%	0.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$123.6M	$116.4M	$115.4M
YoY Change	7.1%		9.49%
Treasury Stock Shares	$10.54M	$9.428M	$9.280M
Shareholders Equity	$343.1M	$405.0M	$442.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.981B	$2.248B	$2.089B
YoY Change	-5.2%	4.64%	7.72%

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	-$49.22M	-$16.41M	$2.808M
YoY Change	-1852.78%	213.59%	-78.09%
Depreciation, Depletion And Amortization	$2.104M	$736.0K	$2.000M
YoY Change	5.2%	66.52%	-4.76%
Cash From Operating Activities	-$10.02M	-$34.25M	$51.60M
YoY Change	-119.42%	159.48%	1374.29%
INVESTING ACTIVITIES
Capital Expenditures	-$115.0K	-$145.0K	-$200.0K
YoY Change	-42.5%	-71.0%	100.0%
Acquisitions
YoY Change
Other Investing Activities	-$14.06M	-$17.25M	-$114.5M
YoY Change	-87.72%	-107.36%	-343.1%
Cash From Investing Activities	-$14.17M	-$17.39M	-$114.5M
YoY Change	-87.62%	-107.45%	-343.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.879M	-1.899M	-5.700M
YoY Change	73.32%	-66.09%	-49.56%
NET CHANGE
Cash From Operating Activities	-10.02M	-34.25M	51.60M
Cash From Investing Activities	-14.17M	-17.39M	-114.5M
Cash From Financing Activities	-9.879M	-1.899M	-5.700M
Net Change In Cash	-34.07M	-53.54M	-68.60M
YoY Change	-50.33%	-124.93%	-275.0%
FREE CASH FLOW
Cash From Operating Activities	-$10.02M	-$34.25M	$51.60M
Capital Expenditures	-$115.0K	-$145.0K	-$200.0K
Free Cash Flow	-$9.905M	-$34.11M	$51.80M
YoY Change	-119.12%	168.56%	1338.89%

Frame	Concept Type	Concept / XBRL Key	Value
CY2021Q3	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20210930#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
	dei	Entity Central Index Key EntityCentralIndexKey	0001598665
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	dei	Amendment Flag AmendmentFlag	false
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q3	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20210930#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20210930#RightOfUseLeaseAssetNet
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20210930#RightOfUseLeaseAssetNet
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-36462
	dei	Entity Registrant Name EntityRegistrantName	Heritage Insurance Holdings, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-5338504
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33759
	dei	City Area Code CityAreaCode	727
	dei	Local Phone Number LocalPhoneNumber	362-7200
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
	dei	Entity Address Address Line1 EntityAddressAddressLine1	2600 McCormick Drive
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	Clearwater
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2021Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	35490000
CY2020Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	32224000
CY2021Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	95425000
	dei	Trading Symbol TradingSymbol	HRTG
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	27880203
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	661396000
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	553172000
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	660819000
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	561011000
CY2021Q3	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1415000
CY2020Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1599000
CY2021Q3	us-gaap	Other Investments OtherInvestments	23887000
CY2020Q4	us-gaap	Other Investments OtherInvestments	26409000
CY2021Q3	us-gaap	Investments Investments	686121000
CY2020Q4	us-gaap	Investments Investments	589019000
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	393411000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	440956000
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5427000
CY2021Q3	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3042000
CY2020Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	2737000
CY2021Q3	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	74877000
CY2020Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	77471000
CY2021Q3	us-gaap	Reinsurance Recoverables On Unpaid Losses Allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance	45000
CY2020Q4	us-gaap	Reinsurance Recoverables On Unpaid Losses Allowance ReinsuranceRecoverablesOnUnpaidLossesAllowance	45000
CY2021Q3	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	346374000
CY2020Q4	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	355037000
CY2021Q3	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	338172000
CY2020Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	245818000
CY2020Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	89265000
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17950000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	18685000
CY2021Q3	hrtg	Right Of Use Lease Asset Net RightOfUseLeaseAssetNet	28652000
CY2020Q4	hrtg	Right Of Use Lease Asset Net RightOfUseLeaseAssetNet	6461000
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	57514000
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	62277000
CY2021Q3	us-gaap	Goodwill Goodwill	152459000
CY2020Q4	us-gaap	Goodwill Goodwill	152459000
CY2021Q3	us-gaap	Other Assets OtherAssets	13220000
CY2020Q4	us-gaap	Other Assets OtherAssets	11544000
CY2021Q3	us-gaap	Assets Assets	2248122000
CY2020Q4	us-gaap	Assets Assets	2089379000
CY2021Q3	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	636146000
CY2020Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	659341000
CY2021Q3	us-gaap	Unearned Premiums UnearnedPremiums	605304000
CY2020Q4	us-gaap	Unearned Premiums UnearnedPremiums	569618000
CY2021Q3	us-gaap	Reinsurance Payable ReinsurancePayable	324730000
CY2020Q4	us-gaap	Reinsurance Payable ReinsurancePayable	161918000
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	121481000
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	120998000
CY2021Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	13665000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	18477000
CY2021Q3	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	33341000
CY2020Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	18268000
CY2021Q3	hrtg	Accrued Compensation AccruedCompensation	9430000
CY2020Q4	hrtg	Accrued Compensation AccruedCompensation	9325000
CY2021Q3	hrtg	Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments	31964000
CY2020Q4	hrtg	Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments	8155000
CY2021Q3	us-gaap	Other Liabilities OtherLiabilities	67036000
CY2020Q4	us-gaap	Other Liabilities OtherLiabilities	80935000
CY2021Q3	us-gaap	Liabilities Liabilities	1843097000
CY2020Q4	us-gaap	Liabilities Liabilities	1647035000
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27852626
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27802626
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27833873
CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27748606
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	3000
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	3000
CY2021Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	332562000
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	331867000
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-405000
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6057000
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	9427948
CY2020Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9279839
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	116370000
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	115365000
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	189235000
CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	219782000
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	405025000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	442344000
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2248122000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2089379000
CY2021Q3	us-gaap	Premiums Written Gross PremiumsWrittenGross	274178000
CY2020Q3	us-gaap	Premiums Written Gross PremiumsWrittenGross	278242000
	us-gaap	Premiums Written Gross PremiumsWrittenGross	886059000
	us-gaap	Premiums Written Gross PremiumsWrittenGross	797776000
CY2021Q3	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	-20231000
CY2020Q3	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	23260000
	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	35593000
	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	66287000
CY2021Q3	hrtg	Gross Earned Premiums GrossEarnedPremiums	294409000
CY2020Q3	hrtg	Gross Earned Premiums GrossEarnedPremiums	254982000
	hrtg	Gross Earned Premiums GrossEarnedPremiums	850466000
	hrtg	Gross Earned Premiums GrossEarnedPremiums	731489000
CY2021Q3	us-gaap	Ceded Premiums Earned CededPremiumsEarned	131964000
CY2020Q3	us-gaap	Ceded Premiums Earned CededPremiumsEarned	116752000
	us-gaap	Ceded Premiums Earned CededPremiumsEarned	399323000
	us-gaap	Ceded Premiums Earned CededPremiumsEarned	338197000
CY2021Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	162445000
CY2020Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	138230000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	451143000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	393292000
CY2021Q3	us-gaap	Net Investment Income NetInvestmentIncome	1548000
CY2020Q3	us-gaap	Net Investment Income NetInvestmentIncome	2817000
	us-gaap	Net Investment Income NetInvestmentIncome	3797000
	us-gaap	Net Investment Income NetInvestmentIncome	9783000
CY2021Q3	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-6000
CY2020Q3	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	20355000
	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-926000
	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	20377000
CY2021Q3	us-gaap	Other Income OtherIncome	3421000
CY2020Q3	us-gaap	Other Income OtherIncome	3717000
	us-gaap	Other Income OtherIncome	10835000
	us-gaap	Other Income OtherIncome	10385000
CY2021Q3	us-gaap	Revenues Revenues	167408000
CY2020Q3	us-gaap	Revenues Revenues	165119000
	us-gaap	Revenues Revenues	464849000
	us-gaap	Revenues Revenues	433837000
CY2021Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	129632000
CY2020Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	119718000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	328376000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	266769000
CY2021Q3	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	35984000
CY2020Q3	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	31960000
	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	109183000
	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	92243000
CY2021Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17169000
CY2020Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17923000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	52490000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	59583000
CY2021Q3	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	182785000
CY2020Q3	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	169601000
	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	490049000
	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	418595000
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15377000
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-4482000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-25200000
	us-gaap	Operating Income Loss OperatingIncomeLoss	15242000
CY2021Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2150000
CY2020Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	2251000
	us-gaap	Interest Expense Debt InterestExpenseDebt	5953000
	us-gaap	Interest Expense Debt InterestExpenseDebt	5939000
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-17527000
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6733000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31153000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9303000
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1117000
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1500000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5644000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2784000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-16410000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-5233000
	us-gaap	Net Income Loss NetIncomeLoss	-25509000
	us-gaap	Net Income Loss NetIncomeLoss	6519000
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1344000
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2480000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-8316000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	19330000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-6000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	20355000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	96000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	20377000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-310000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-4137000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1950000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-242000
CY2021Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17438000
CY2020Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18971000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31971000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5714000
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27938028
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27739839
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27902814
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28053959
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27938028
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27739839
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27902814
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28073570
CY2021Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.59
CY2020Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.19
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.91
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2021Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.59
CY2020Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.91
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	442344000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-8202000
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	127000
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	260000
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1679000
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-5148000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	427448000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	2768000
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	287000
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1680000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-3950000
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	424873000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1028000
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	45000
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	320000
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1005000
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1680000
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	-16410000
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	405025000
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	448799000
CY2020Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1512000
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	233000
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	1345000
CY2020Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7986000
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1726000
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	7620000
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	449297000
CY2020Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	11421000
CY2020Q2	hrtg	Deferred Tax Adjustment For Credit Expected Losses DeferredTaxAdjustmentForCreditExpectedLosses	-4000
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	1357000
CY2020Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2011000
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1693000
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	4132000
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	462499000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-13738000
CY2020Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	64000
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	1359000
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1683000
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	-5233000
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	443140000
	us-gaap	Profit Loss ProfitLoss	-25509000
	us-gaap	Profit Loss ProfitLoss	6519000
	us-gaap	Share Based Compensation ShareBasedCompensation	866000
	us-gaap	Share Based Compensation ShareBasedCompensation	4061000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-3018000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4247000
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	0
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	71000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1454000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1056000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6345000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6078000
	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	106000
	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	0
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	155000
	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	96000
	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	20377000
	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	-1022000
	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	0
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2862000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	67000
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	305000
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-1740000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	2488000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	6353000
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	92354000
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	83895000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-8663000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-4703000
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	3266000
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	13079000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	6160000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	8929000
	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	22192000
	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	-761000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	489000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	16252000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1676000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-451000
	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	-23195000
	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	49464000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	35686000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	66407000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	162812000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	84506000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-15000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	787000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	105000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	6270000
	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-15073000
	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-15114000
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-23809000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-13667000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1263000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70150000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	118561000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	147406000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	411004000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	258548000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	254145000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	184000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Equity ProceedsFromSaleOfAvailableForSaleSecuritiesEquity	25000
	hrtg	Proceeds From Paydowns On Other Investments ProceedsFromPaydownsOnOtherInvestments	1500000
	hrtg	Proceeds From Paydowns On Other Investments ProceedsFromPaydownsOnOtherInvestments	0
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	0
	us-gaap	Payments To Acquire Limited Partnership Interests PaymentsToAcquireLimitedPartnershipInterests	20400000
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	0
	us-gaap	Payments To Acquire Available For Sale Securities Equity PaymentsToAcquireAvailableForSaleSecuritiesEquity	6000
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	45000
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	792000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	892000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	628000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-110305000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	136642000
	us-gaap	Repayments Of Debt RepaymentsOfDebt	3750000
	us-gaap	Repayments Of Debt RepaymentsOfDebt	7500000
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2781000
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	228000
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	215000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1005000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9997000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	171000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	297000
	us-gaap	Payments Of Dividends PaymentsOfDividends	5029000
	us-gaap	Payments Of Dividends PaymentsOfDividends	5169000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7402000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23178000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-47557000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	232025000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	446383000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	283008000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	398826000
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	515033000
	us-gaap	Interest Paid Net InterestPaidNet	4214000
	us-gaap	Interest Paid Net InterestPaidNet	4794000
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	393411000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	440956000
CY2021Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2020Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5427000
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	398826000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	446383000
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Reclassification</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Certain prior year amounts reported on the condensed consolidated balance sheet have been reclassified to conform to the current year presentation.</span></p>
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	661396000
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3512000
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	4089000
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	660819000
CY2021Q3	hrtg	Available For Sale Debt Securities Carrying Value AvailableForSaleDebtSecuritiesCarryingValue	22700000
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	553172000
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	7910000
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	71000
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	561011000
CY2020Q4	hrtg	Available For Sale Debt Securities Carrying Value AvailableForSaleDebtSecuritiesCarryingValue	21600000
CY2021Q3	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	2000
CY2021Q3	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	3470000
CY2020Q3	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	20355000
CY2020Q3	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	290643000
CY2021Q3	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	8000
CY2021Q3	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-226000
CY2021Q3	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-6000
CY2021Q3	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	3696000
CY2020Q3	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	20355000
CY2020Q3	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	290643000
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	106000
	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	24265000
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	20492000
	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	305791000
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	10000
	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-1043000
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	115000
	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-2716000
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	96000
	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	25308000
	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	20377000
	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	308507000
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	44447000
	hrtg	Available For Sale Securities Debt Maturities Within One Year Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage	0.07
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	44628000
CY2021Q3	hrtg	Available For Sale Securities Debt Maturities Within One Year Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage	0.07
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	253398000
	hrtg	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage	0.38
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	254377000
CY2021Q3	hrtg	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage	0.38
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	220450000
	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage	0.33
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	218373000
CY2021Q3	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage	0.33
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	143101000
	hrtg	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage	0.22
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	143441000
CY2021Q3	hrtg	Available For Sale Securities Debt Maturities After Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage	0.22
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	661396000
	hrtg	Available For Sale Securities Debt Maturities Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage	1
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	660819000
CY2021Q3	hrtg	Available For Sale Securities Percentage AvailableForSaleSecuritiesPercentage	1
CY2021Q3	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	2517000
CY2020Q3	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	3042000
	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	6337000
	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	10663000
CY2021Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	969000
CY2020Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	225000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	2540000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	880000
CY2021Q3	us-gaap	Net Investment Income NetInvestmentIncome	1548000
CY2020Q3	us-gaap	Net Investment Income NetInvestmentIncome	2817000
	us-gaap	Net Investment Income NetInvestmentIncome	3797000
	us-gaap	Net Investment Income NetInvestmentIncome	9783000
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	406
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	4085000
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	331410000
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	11000
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	4000
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	101000
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	62
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	68000
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	37695000
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	10000
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	3000
CY2020Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	80000
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	660819000
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	561011000
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1344000
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	311000
CY2021Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1033000
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2480000
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-574000
CY2020Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1906000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-6000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	1000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-5000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	20355000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-4711000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	15644000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-1338000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	310000
CY2021Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1028000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-17875000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	4137000
CY2020Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-13738000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-8316000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	1928000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-6388000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	19330000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-4471000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	14859000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	96000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-22000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	74000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	20377000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-4713000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	15664000
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-8412000
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1950000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6462000
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-1047000
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	242000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-805000
	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	one or more options to renew
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	647000
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	21000
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	263000
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	5000
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	112000
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	128000
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	339000
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	340000
CY2021Q3	us-gaap	Lease Cost LeaseCost	1361000

CY2021Q3

us-gaap

Operating Lease Liability Statement Of Financial Position Extensible List

OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://www.heritagepci.com/20210930#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

dei

Entity Central Index Key

EntityCentralIndexKey

0001598665

CY2021Q3

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

dei

Amendment Flag

AmendmentFlag

false

CY2020Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

CY2021Q3

us-gaap

Finance Lease Liability Statement Of Financial Position Extensible List

FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://www.heritagepci.com/20210930#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

CY2021Q3

us-gaap

Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List

OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://www.heritagepci.com/20210930#RightOfUseLeaseAssetNet

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2021Q3

us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://www.heritagepci.com/20210930#RightOfUseLeaseAssetNet

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Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q3

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

dei

Document Type

DocumentType

10-Q

dei

Document Quarterly Report

DocumentQuarterlyReport

true

dei

Document Period End Date

DocumentPeriodEndDate

2021-09-30

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2021

dei

Document Transition Report

DocumentTransitionReport

false

dei

Entity File Number

EntityFileNumber

001-36462

dei

Entity Registrant Name

EntityRegistrantName

Heritage Insurance Holdings, Inc.

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

45-5338504

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

33759

dei

City Area Code

CityAreaCode

727

dei

Local Phone Number

LocalPhoneNumber

362-7200

dei

Security12b Title

Security12bTitle

Common Stock, par value $0.0001 per share

dei

Entity Address Address Line1

EntityAddressAddressLine1

2600 McCormick Drive

dei

Entity Address Address Line2

EntityAddressAddressLine2

Suite 300

dei

Entity Address City Or Town

EntityAddressCityOrTown

Clearwater

dei

Entity Address State Or Province

EntityAddressStateOrProvince

FL

CY2021Q3

us-gaap

Income Tax Receivable

IncomeTaxReceivable

35490000

CY2020Q4

us-gaap

Income Tax Receivable

IncomeTaxReceivable

32224000

CY2021Q3

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95425000

dei

Trading Symbol

TradingSymbol

HRTG

dei

Security Exchange Name

SecurityExchangeName

NYSE

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

dei

Entity Small Business

EntitySmallBusiness

false

dei

Entity Shell Company

EntityShellCompany

false

CY2021Q4

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

27880203

CY2021Q3

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

661396000

CY2020Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

553172000

CY2021Q3

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

660819000

CY2020Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

561011000

CY2021Q3

us-gaap

Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

1415000

CY2020Q4

us-gaap

Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

1599000

CY2021Q3

us-gaap

Other Investments

OtherInvestments

23887000

CY2020Q4

us-gaap

Other Investments

OtherInvestments

26409000

CY2021Q3

us-gaap

Investments

686121000

CY2020Q4

us-gaap

Investments

589019000

CY2021Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

393411000

CY2020Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

440956000

CY2021Q3

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2020Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5427000

CY2021Q3

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

3042000

CY2020Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

2737000

CY2021Q3

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

74877000

CY2020Q4

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

77471000

CY2021Q3

us-gaap

Reinsurance Recoverables On Unpaid Losses Allowance

ReinsuranceRecoverablesOnUnpaidLossesAllowance

45000

CY2020Q4

us-gaap

Reinsurance Recoverables On Unpaid Losses Allowance

ReinsuranceRecoverablesOnUnpaidLossesAllowance

45000

CY2021Q3

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

346374000

CY2020Q4

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

355037000

CY2021Q3

us-gaap

Prepaid Reinsurance Premiums

PrepaidReinsurancePremiums

338172000

CY2020Q4

us-gaap

Prepaid Reinsurance Premiums

PrepaidReinsurancePremiums

245818000

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89265000

CY2021Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17950000

CY2020Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

18685000

CY2021Q3

hrtg

Right Of Use Lease Asset Net

RightOfUseLeaseAssetNet

28652000

CY2020Q4

hrtg

Right Of Use Lease Asset Net

RightOfUseLeaseAssetNet

6461000

CY2021Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

57514000

CY2020Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

62277000

CY2021Q3

us-gaap

Goodwill

152459000

CY2020Q4

us-gaap

Goodwill

152459000

CY2021Q3

us-gaap

Other Assets

OtherAssets

13220000

CY2020Q4

us-gaap

Other Assets

OtherAssets

11544000

CY2021Q3

us-gaap

Assets

2248122000

CY2020Q4

us-gaap

Assets

2089379000

CY2021Q3

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

636146000

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

659341000

CY2021Q3

us-gaap

Unearned Premiums

UnearnedPremiums

605304000

CY2020Q4

us-gaap

Unearned Premiums

UnearnedPremiums

569618000

CY2021Q3

us-gaap

Reinsurance Payable

ReinsurancePayable

324730000

CY2020Q4

us-gaap

Reinsurance Payable

ReinsurancePayable

161918000

CY2021Q3

us-gaap

Long Term Debt

LongTermDebt

121481000

CY2020Q4

us-gaap

Long Term Debt

LongTermDebt

120998000

CY2021Q3

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

13665000

CY2020Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

18477000

CY2021Q3

us-gaap

Deposit Contracts Liabilities

DepositContractsLiabilities

33341000

CY2020Q4

us-gaap

Deposit Contracts Liabilities

DepositContractsLiabilities

18268000

CY2021Q3

hrtg

Accrued Compensation

AccruedCompensation

9430000

CY2020Q4

hrtg

Accrued Compensation

AccruedCompensation

9325000

CY2021Q3

hrtg

Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

31964000

CY2020Q4

hrtg

Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

8155000

CY2021Q3

us-gaap

Other Liabilities

OtherLiabilities

67036000

CY2020Q4

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Other Liabilities

OtherLiabilities

80935000

CY2021Q3

us-gaap

Liabilities

1843097000

CY2020Q4

us-gaap

Liabilities

1647035000

CY2021Q3

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2020Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2021Q3

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Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2020Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2021Q3

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

27852626

CY2021Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

27802626

CY2020Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

27833873

CY2020Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

27748606

CY2021Q3

us-gaap

Common Stock Value

CommonStockValue

3000

CY2020Q4

us-gaap

Common Stock Value

CommonStockValue

3000

CY2021Q3

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

332562000

CY2020Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

331867000

CY2021Q3

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-405000

CY2020Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

6057000

CY2021Q3

us-gaap

Treasury Stock Shares

TreasuryStockShares

9427948

CY2020Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

9279839

CY2021Q3

us-gaap

Treasury Stock Value

TreasuryStockValue

116370000

CY2020Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

115365000

CY2021Q3

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

189235000

CY2020Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

219782000

CY2021Q3

us-gaap

Stockholders Equity

StockholdersEquity

405025000

CY2020Q4

us-gaap

Stockholders Equity

StockholdersEquity

442344000

CY2021Q3

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2248122000

CY2020Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2089379000

CY2021Q3

us-gaap

Premiums Written Gross

PremiumsWrittenGross

274178000

CY2020Q3

us-gaap

Premiums Written Gross

PremiumsWrittenGross

278242000

us-gaap

Premiums Written Gross

PremiumsWrittenGross

886059000

us-gaap

Premiums Written Gross

PremiumsWrittenGross

797776000

CY2021Q3

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

-20231000

CY2020Q3

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

23260000

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

35593000

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

66287000

CY2021Q3

hrtg

Gross Earned Premiums

GrossEarnedPremiums

294409000

CY2020Q3

hrtg

Gross Earned Premiums

GrossEarnedPremiums

254982000

hrtg

Gross Earned Premiums

GrossEarnedPremiums

850466000

hrtg

Gross Earned Premiums

GrossEarnedPremiums

731489000

CY2021Q3

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

131964000

CY2020Q3

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

116752000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

399323000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

338197000

CY2021Q3

us-gaap

Premiums Earned Net

PremiumsEarnedNet

162445000

CY2020Q3

us-gaap

Premiums Earned Net

PremiumsEarnedNet

138230000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

451143000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

393292000

CY2021Q3

us-gaap

Net Investment Income

NetInvestmentIncome

1548000

CY2020Q3

us-gaap

Net Investment Income

NetInvestmentIncome

2817000

us-gaap

Net Investment Income

NetInvestmentIncome

3797000

us-gaap

Net Investment Income

NetInvestmentIncome

9783000

CY2021Q3

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-6000

CY2020Q3

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

20355000

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-926000

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

20377000

CY2021Q3

us-gaap

Other Income

OtherIncome

3421000

CY2020Q3

us-gaap

Other Income

OtherIncome

3717000

us-gaap

Other Income

OtherIncome

10835000

us-gaap

Other Income

OtherIncome

10385000

CY2021Q3

us-gaap

Revenues

167408000

CY2020Q3

us-gaap

Revenues

165119000

us-gaap

Revenues

464849000

us-gaap

Revenues

433837000

CY2021Q3

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

129632000

CY2020Q3

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119718000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

328376000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

266769000

CY2021Q3

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

35984000

CY2020Q3

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

31960000

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

109183000

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

92243000

CY2021Q3

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

17169000

CY2020Q3

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

17923000

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

52490000

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

59583000

CY2021Q3

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

182785000

CY2020Q3

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

169601000

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

490049000

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

418595000

CY2021Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

-15377000

CY2020Q3

us-gaap

Operating Income Loss

OperatingIncomeLoss

-4482000

us-gaap

Operating Income Loss

OperatingIncomeLoss

-25200000

us-gaap

Operating Income Loss

OperatingIncomeLoss

15242000

CY2021Q3

us-gaap

Interest Expense Debt

InterestExpenseDebt

2150000

CY2020Q3

us-gaap

Interest Expense Debt

InterestExpenseDebt

2251000

us-gaap

Interest Expense Debt

InterestExpenseDebt

5953000

us-gaap

Interest Expense Debt

InterestExpenseDebt

5939000

CY2021Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-17527000

CY2020Q3

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-6733000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-31153000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

9303000

CY2021Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1117000

CY2020Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1500000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5644000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2784000

CY2021Q3

us-gaap

Net Income Loss

NetIncomeLoss

-16410000

CY2020Q3

us-gaap

Net Income Loss

NetIncomeLoss

-5233000

us-gaap

Net Income Loss

NetIncomeLoss

-25509000

us-gaap

Net Income Loss

NetIncomeLoss

6519000

CY2021Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-1344000

CY2020Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

2480000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-8316000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

19330000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-6000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

20355000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

96000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

20377000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-310000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-4137000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

1950000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-242000

CY2021Q3

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-17438000

CY2020Q3

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-18971000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-31971000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

5714000

CY2021Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27938028

CY2020Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27739839

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27902814

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

28053959

CY2021Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27938028

CY2020Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27739839

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27902814

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

28073570

CY2021Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.59

CY2020Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.19

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.91

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.23

CY2021Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.59

CY2020Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.19

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.91

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.23

CY2020Q4

us-gaap

Stockholders Equity

StockholdersEquity

442344000

CY2021Q1

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-8202000

CY2021Q1

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

127000

CY2021Q1

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

260000

CY2021Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2021Q1

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1679000

CY2021Q1

us-gaap

Net Income Loss

NetIncomeLoss

-5148000

CY2021Q1

us-gaap

Stockholders Equity

StockholdersEquity

427448000

CY2021Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

2768000

CY2021Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

287000

CY2021Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2021Q2

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1680000

CY2021Q2

us-gaap

Net Income Loss

NetIncomeLoss

-3950000

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

424873000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-1028000

CY2021Q3

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

45000

CY2021Q3

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

320000

CY2021Q3

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

1005000

CY2021Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2021Q3

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1680000

CY2021Q3

us-gaap

Net Income Loss

NetIncomeLoss

-16410000

CY2021Q3

us-gaap

Stockholders Equity

StockholdersEquity

405025000

CY2019Q4

us-gaap

Stockholders Equity

StockholdersEquity

448799000

CY2020Q1

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

1512000

CY2020Q1

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

233000

CY2020Q1

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

1345000

CY2020Q1

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

7986000

CY2020Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2020Q1

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1726000

CY2020Q1

us-gaap

Net Income Loss

NetIncomeLoss

7620000

CY2020Q1

us-gaap

Stockholders Equity

StockholdersEquity

449297000

CY2020Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

11421000

CY2020Q2

hrtg

Deferred Tax Adjustment For Credit Expected Losses

DeferredTaxAdjustmentForCreditExpectedLosses

-4000

CY2020Q2

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

1357000

CY2020Q2

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

2011000

CY2020Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2020Q2

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1693000

CY2020Q2

us-gaap

Net Income Loss

NetIncomeLoss

4132000

CY2020Q2

us-gaap

Stockholders Equity

StockholdersEquity

462499000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-13738000

CY2020Q3

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

64000

CY2020Q3

us-gaap

Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

1359000

CY2020Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2020Q3

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1683000

CY2020Q3

us-gaap

Net Income Loss

NetIncomeLoss

-5233000

CY2020Q3

us-gaap

Stockholders Equity

StockholdersEquity

443140000

us-gaap

Profit Loss

ProfitLoss

-25509000

us-gaap

Profit Loss

ProfitLoss

6519000

us-gaap

Share Based Compensation

ShareBasedCompensation

866000

us-gaap

Share Based Compensation

ShareBasedCompensation

4061000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-3018000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-4247000

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

0

us-gaap

Operating Lease Right Of Use Asset Amortization Expense

OperatingLeaseRightOfUseAssetAmortizationExpense

71000

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1454000

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1056000

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

6345000

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

6078000

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

106000

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

0

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

0

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

155000

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

96000

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

20377000

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

-1022000

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

0

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-2862000

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

67000

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

305000

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

-1740000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

2488000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

6353000

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

92354000

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

83895000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-8663000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-4703000

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

3266000

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

13079000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

6160000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

8929000

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

22192000

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

-761000

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

489000

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

16252000

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

1676000

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-451000

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

-23195000

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

49464000

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

35686000

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

66407000

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

162812000

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

84506000

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

-15000

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

787000

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

105000

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

6270000

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-15073000

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-15114000

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-23809000

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-13667000

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-1263000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

70150000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

118561000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

147406000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

411004000

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

258548000

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

254145000

us-gaap

Proceeds From Sale Of Available For Sale Securities Equity

ProceedsFromSaleOfAvailableForSaleSecuritiesEquity

184000

us-gaap

Proceeds From Sale Of Available For Sale Securities Equity

ProceedsFromSaleOfAvailableForSaleSecuritiesEquity

25000

hrtg

Proceeds From Paydowns On Other Investments

ProceedsFromPaydownsOnOtherInvestments

1500000

hrtg

Proceeds From Paydowns On Other Investments

ProceedsFromPaydownsOnOtherInvestments

0

us-gaap

Payments To Acquire Limited Partnership Interests

PaymentsToAcquireLimitedPartnershipInterests

0

us-gaap

Payments To Acquire Limited Partnership Interests

PaymentsToAcquireLimitedPartnershipInterests

20400000

us-gaap

Payments To Acquire Available For Sale Securities Equity

PaymentsToAcquireAvailableForSaleSecuritiesEquity

0

us-gaap

Payments To Acquire Available For Sale Securities Equity

PaymentsToAcquireAvailableForSaleSecuritiesEquity

6000

us-gaap

Proceeds From Sale Of Productive Assets

ProceedsFromSaleOfProductiveAssets

45000

us-gaap

Proceeds From Sale Of Productive Assets

ProceedsFromSaleOfProductiveAssets

792000

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

892000

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

628000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-110305000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

136642000

us-gaap

Repayments Of Debt

RepaymentsOfDebt

3750000

us-gaap

Repayments Of Debt

RepaymentsOfDebt

7500000

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

2781000

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

0

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

228000

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

215000

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

1005000

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

9997000

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

171000

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

297000

us-gaap

Payments Of Dividends

PaymentsOfDividends

5029000

us-gaap

Payments Of Dividends

PaymentsOfDividends

5169000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-7402000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-23178000

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-47557000

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

232025000

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

446383000

CY2019Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

283008000

CY2021Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

398826000

CY2020Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

515033000

us-gaap

Interest Paid Net

InterestPaidNet

4214000

us-gaap

Interest Paid Net

InterestPaidNet

4794000

CY2021Q3

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

393411000

CY2020Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

440956000

CY2021Q3

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2020Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5427000

CY2021Q3

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

398826000

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

446383000

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

ReclassificationCertain prior year amounts reported on the condensed consolidated balance sheet have been reclassified to conform to the current year presentation.

CY2021Q3

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

661396000

CY2021Q3

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

3512000

CY2021Q3

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

4089000

CY2021Q3

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

660819000

CY2021Q3

hrtg

Available For Sale Debt Securities Carrying Value

AvailableForSaleDebtSecuritiesCarryingValue

22700000

CY2020Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

553172000

CY2020Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

7910000

CY2020Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

71000

CY2020Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

561011000

CY2020Q4

hrtg

Available For Sale Debt Securities Carrying Value

AvailableForSaleDebtSecuritiesCarryingValue

21600000

CY2021Q3

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

2000

CY2021Q3

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

3470000

CY2020Q3

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

20355000

CY2020Q3

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

290643000

CY2021Q3

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

8000

CY2021Q3

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-226000

CY2021Q3

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

-6000

CY2021Q3

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

3696000

CY2020Q3

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

20355000

CY2020Q3

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

290643000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

106000

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

24265000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

20492000

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

305791000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

10000

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-1043000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

115000

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-2716000

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

96000

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

25308000

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

20377000

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

308507000

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

44447000

hrtg

Available For Sale Securities Debt Maturities Within One Year Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage

0.07

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

44628000

CY2021Q3

hrtg

Available For Sale Securities Debt Maturities Within One Year Fair Value Percentage

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage

0.07

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

253398000

hrtg

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage

0.38

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

254377000

CY2021Q3

hrtg

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage

0.38

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

220450000

hrtg

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage

0.33

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

218373000

CY2021Q3

hrtg

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage

0.33

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

143101000

hrtg

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage

0.22

CY2021Q3

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

143441000

CY2021Q3

hrtg

Available For Sale Securities Debt Maturities After Ten Years Fair Value Percentage

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage

0.22

CY2021Q3

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

661396000

hrtg

Available For Sale Securities Debt Maturities Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage

1

CY2021Q3

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

660819000

CY2021Q3

hrtg

Available For Sale Securities Percentage

AvailableForSaleSecuritiesPercentage

1

CY2021Q3

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

2517000

CY2020Q3

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

3042000

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

6337000

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

10663000

CY2021Q3

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

969000

CY2020Q3

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

225000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2540000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

880000

CY2021Q3

us-gaap

Net Investment Income

NetInvestmentIncome

1548000

CY2020Q3

us-gaap

Net Investment Income

NetInvestmentIncome

2817000

us-gaap

Net Investment Income

NetInvestmentIncome

3797000

us-gaap

Net Investment Income

NetInvestmentIncome

9783000

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

406

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

4085000

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

331410000

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

11000

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

4000

CY2021Q3

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

101000

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

62

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

68000

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

37695000

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

10000

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

3000

CY2020Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

80000

CY2021Q3

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

0

CY2021Q3

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

660819000

CY2020Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

561011000

CY2021Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-1344000

CY2021Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

311000

CY2021Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-1033000

CY2020Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

2480000

CY2020Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-574000

CY2020Q3

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

1906000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-6000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

1000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

-5000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

20355000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-4711000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

15644000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-1338000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

310000

CY2021Q3

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-1028000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-17875000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

4137000

CY2020Q3

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-13738000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-8316000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

1928000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-6388000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

19330000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-4471000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

14859000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

96000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-22000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

74000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

20377000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-4713000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

15664000

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-8412000

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

1950000

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-6462000

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-1047000

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

242000

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-805000

us-gaap

Lessee Operating Lease Option To Extend

LesseeOperatingLeaseOptionToExtend

one or more options to renew

CY2021Q3

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

647000

CY2020Q3

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

21000

CY2021Q3

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

263000

CY2020Q3

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

5000

CY2021Q3

us-gaap

Variable Lease Cost

VariableLeaseCost

112000

CY2020Q3

us-gaap

Variable Lease Cost

VariableLeaseCost

128000

CY2021Q3

us-gaap

Operating Lease Cost

OperatingLeaseCost

339000

CY2020Q3

us-gaap

Operating Lease Cost

OperatingLeaseCost

340000

CY2021Q3

us-gaap

Lease Cost

LeaseCost

1361000

CY2020Q3

us-gaap

Lease Cost

LeaseCost

494000

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

1321000

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

64000

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

524000

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

16000

us-gaap

Variable Lease Cost

VariableLeaseCost

373000

us-gaap

Variable Lease Cost

VariableLeaseCost

391000

us-gaap

Operating Lease Cost

OperatingLeaseCost

1018000

us-gaap

Operating Lease Cost

OperatingLeaseCost

1023000

us-gaap

Lease Cost

LeaseCost

3236000

us-gaap

Lease Cost

LeaseCost

1494000

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

31000

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

16000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

100000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

55000

us-gaap

Operating Lease Payments

OperatingLeasePayments

1123000

us-gaap

Operating Lease Payments

OperatingLeasePayments

1080000

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

840000

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

761000

CY2021Q3

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

5286000

CY2021Q3

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

23366000

CY2021Q3

us-gaap

Operating Lease Liability

OperatingLeaseLiability

6844000

CY2021Q3

us-gaap

Finance Lease Liability

FinanceLeaseLiability

25120000

CY2021Q3

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P9Y4M2D

CY2021Q3

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y4M24D

CY2021Q3

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.042

CY2021Q3

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.053

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingAndFinancingLeaseLiabilityPaymentsRemainderOfFiscalYear

1142000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Two

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearTwo

4566000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Three

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearThree

4500000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Four

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearFour

4194000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Five

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearFive

3970000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due After Year Five And Thereafter

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueAfterYearFiveAndThereafter

20213000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Payments Due

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDue

38585000

CY2021Q3

hrtg

Lessee Operating And Financing Lease Liability Undiscounted Excess Amount

LesseeOperatingAndFinancingLeaseLiabilityUndiscountedExcessAmount

-6621000

CY2021Q3

hrtg

Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

31964000

CY2021Q3

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

30853000

CY2020Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

30091000

CY2021Q3

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

12903000

CY2020Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

11406000

CY2021Q3

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17950000

CY2020Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

18685000

CY2021Q3

us-gaap

Depreciation

736000

CY2020Q3

us-gaap

Depreciation

442000

us-gaap

Depreciation

1600000

us-gaap

Depreciation

1300000

hrtg

Number Of Acres Of Land Purchased

NumberOfAcresOfLandPurchased

15

CY2021Q3

hrtg

Number Of Buildings

NumberOfBuildings

5

hrtg

Gross Area Of Property Acquired

GrossAreaOfPropertyAcquired

191200

hrtg

Percentage Of Building In Clearwater Leased To Unaffiliated Tenants

PercentageOfBuildingInClearwaterLeasedToUnaffiliatedTenants

0.75

CY2021Q3

us-gaap

Goodwill

152500000

CY2020Q4

us-gaap

Goodwill

152500000

CY2021Q3

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

57500000

CY2020Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

62300000

CY2021Q3

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1300000

CY2020Q4

us-gaap

Goodwill

152459000

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

0

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

CY2021Q3

us-gaap

Goodwill

152459000

CY2021Q3

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1600000

CY2020Q3

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1600000

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

4800000

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

4800000

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

CY2021Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year

FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

1588000

CY2021Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

6351000

CY2021Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

6351000

CY2021Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

6351000

CY2021Q3

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

6315000

CY2021Q3

hrtg

Finite Lived Intangible Assets Amortization Expense After Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour

29243000

CY2021Q3

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

56199000

CY2021Q3

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1300000

CY2021Q3

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-16410000

CY2020Q3

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-5233000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-25509000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

6519000

CY2021Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27938028

CY2020Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27739839

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27902814

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

28053959

CY2021Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.59

CY2020Q3

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.19

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.91

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.23

CY2021Q3

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-16410000

CY2020Q3

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-5233000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-25509000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

6519000

CY2021Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27938028

CY2020Q3

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27739839

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27902814

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

28053959

us-gaap

Weighted Average Number Diluted Shares Outstanding Adjustment

WeightedAverageNumberDilutedSharesOutstandingAdjustment

19611

CY2021Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27938028

CY2020Q3

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27739839

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27902814

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

28073570

CY2021Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.59

CY2020Q3

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.19

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.91

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.23

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

2677355

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

1819503

CY2021Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39940000

CY2020Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

34562000

CY2020Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39995000

CY2019Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37464000

CY2021Q3

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

17659000

CY2020Q3

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

17294000

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

48447000

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

43213000

CY2021Q3

hrtg

Ceding Commission Income

CedingCommissionIncome

15978000

CY2020Q3

hrtg

Ceding Commission Income

CedingCommissionIncome

14129000

hrtg

Ceding Commission Income

CedingCommissionIncome

46821000

hrtg

Ceding Commission Income

CedingCommissionIncome

42950000

CY2021Q3

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

41621000

CY2020Q3

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37727000

CY2021Q3

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

41621000

CY2020Q3

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37727000

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

NOTE 10. DEFERRED POLICY ACQUISITION COSTS <div style="font-size:10.0pt;font-family:Times New Roman;">The Company defers certain costs in connection with written policies, called deferred policy acquisition costs (“DPAC”), which are amortized over the effective period of the related insurance policies.The Company anticipates that its DPAC will be fully recoverable in the near term. The table below depicts the activity regarding DPAC for the three and nine months ended September 30, 2021 and 2020. <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:41.338%;"/> <td style="width:1.383%;"/> <td style="width:1.364%;"/> <td style="width:10.903%;"/> <td style="width:0.993%;"/> <td style="width:1.383%;"/> <td style="width:1.364%;"/> <td style="width:10.921%;"/> <td style="width:0.993%;"/> <td style="width:1.383%;"/> <td style="width:1.364%;"/> <td style="width:10.931%;"/> <td style="width:0.993%;"/> <td style="width:1.383%;"/> <td style="width:1.364%;"/> <td style="width:10.949%;"/> <td style="width:0.993%;"/> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Three Months Ended September 30,</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Nine Months Ended September 30,</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2021</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2021</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td colspan="14" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;">(In thousands)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">Beginning Balance</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">95,967</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">81,590</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">89,265</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">77,211</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Policy acquisition costs deferred</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">47,976</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">42,096</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">144,380</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">128,400</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">Amortization</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(48,518</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(37,546</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(138,220</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(119,471</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Ending Balance</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">95,425</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">86,140</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">95,425</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);text-align:center;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">86,140</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> </tr> </table></div>

CY2021Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95967000

CY2020Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

81590000

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89265000

CY2019Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

77211000

CY2021Q3

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

47976000

CY2020Q3

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

42096000

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

144380000

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

128400000

CY2021Q3

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

48518000

CY2020Q3

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

37546000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

138220000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

119471000

CY2021Q3

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95425000

CY2021Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1100000

CY2020Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1500000

CY2020Q3

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

86140000

CY2021Q3

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95425000

CY2020Q3

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

86140000

CY2020Q4

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

236000

CY2020Q4

hrtg

Deferred Tax Liabilities Unrealized Gain

DeferredTaxLiabilitiesUnrealizedGain

1814000

CY2021Q3

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

1398000

CY2020Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

1669000

CY2021Q3

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

203000

CY2020Q4

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

326000

CY2021Q3

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

37000

CY2020Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

53000

CY2021Q3

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.064

CY2020Q3

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.223

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5600000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

2800000

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.181

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.299

CY2021Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

13101000

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

15303000

CY2021Q3

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

9649000

CY2020Q4

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

9272000

CY2021Q3

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1880000

CY2020Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1885000

CY2021Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

3809000

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

3322000

CY2021Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

225000

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

113000

CY2021Q3

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1456000

CY2020Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

982000

CY2021Q3

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

738000

CY2020Q4

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

394000

CY2021Q3

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

373000

CY2020Q4

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

0

CY2021Q3

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

719000

CY2020Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

343000

CY2021Q3

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

31950000

CY2020Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

31614000

CY2021Q3

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

22122000

CY2020Q4

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

20694000

CY2021Q3

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

184000

CY2021Q3

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

14652000

CY2020Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

15693000

CY2021Q3

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

5361000

CY2020Q4

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

8577000

CY2021Q3

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1658000

CY2020Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1029000

CY2021Q3

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

45615000

CY2020Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

50091000

CY2021Q3

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

13665000

CY2020Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

18477000

CY2021Q3

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

CY2020Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

hrtg

Number Of Reinstatements Available With Premium

NumberOfReinstatementsAvailableWithPremium

2

CY2021Q3

us-gaap

Direct Premiums Written

DirectPremiumsWritten

274178000

CY2020Q3

us-gaap

Direct Premiums Written

DirectPremiumsWritten

278242000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

886059000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

797776000

CY2021Q3

us-gaap

Ceded Premiums Written

CededPremiumsWritten

53505000

CY2020Q3

us-gaap

Ceded Premiums Written

CededPremiumsWritten

63493000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

491677000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

422092000

CY2021Q3

us-gaap

Premiums Written Net

PremiumsWrittenNet

220673000

CY2020Q3

us-gaap

Premiums Written Net

PremiumsWrittenNet

214749000

us-gaap

Premiums Written Net

PremiumsWrittenNet

394382000

us-gaap

Premiums Written Net

PremiumsWrittenNet

375684000

CY2021Q3

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

294409000

CY2020Q3

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

254982000

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

850466000

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

731489000

CY2021Q3

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

131964000

CY2020Q3

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

116752000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

399323000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

338197000

CY2021Q3

us-gaap

Premiums Earned Net

PremiumsEarnedNet

162445000

CY2020Q3

us-gaap

Premiums Earned Net

PremiumsEarnedNet

138230000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

451143000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

393292000

CY2021Q3

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

195099000

CY2020Q3

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

205337000

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

483382000

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

452014000

CY2021Q3

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

65467000

CY2020Q3

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

85619000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

155006000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

185245000

CY2021Q3

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

129632000

CY2020Q3

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119718000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

328376000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

266769000

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

The table below summarizes the activity related to the Company’s reserve for unpaid losses: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:36.002%;"/> <td style="width:1.503%;"/> <td style="width:1.364%;"/> <td style="width:12.124%;"/> <td style="width:0.993%;"/> <td style="width:1.503%;"/> <td style="width:1.364%;"/> <td style="width:12.143%;"/> <td style="width:0.993%;"/> <td style="width:1.503%;"/> <td style="width:1.364%;"/> <td style="width:12.124%;"/> <td style="width:0.993%;"/> <td style="width:1.503%;"/> <td style="width:1.364%;"/> <td style="width:12.171%;"/> <td style="width:0.993%;"/> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Three Months Ended September 30,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Nine Months Ended September 30,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2021</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2021</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;text-align:center;"> </td> <td colspan="14" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;text-align:left;">(In thousands)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:top;text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">Balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">625,979</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">620,718</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">659,341</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">613,533</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Less: reinsurance recoverable on unpaid losses </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">366,879</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">404,370</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">397,688</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">393,630</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;vertical-align:bottom;">Net balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">259,100</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">216,348</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">261,653</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">219,903</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Incurred related to:</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">130,425</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">125,544</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">331,374</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">281,698</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);text-indent:10.0pt;word-break:break-word;vertical-align:bottom;">Prior years</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(793</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(5,826</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(2,998</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(14,929</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:20.0pt;word-break:break-word;vertical-align:bottom;">Total incurred</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">129,632</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">119,718</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">328,376</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">266,769</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Paid related to:</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">75,508</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">71,955</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">171,128</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;text-align:center;">148,563</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);text-indent:10.0pt;word-break:break-word;vertical-align:bottom;">Prior years</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">27,273</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">18,371</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">132,950</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">92,369</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:20.0pt;word-break:break-word;vertical-align:bottom;">Total paid</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">102,781</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">90,326</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">304,078</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">240,932</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Net balance, end of period</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">285,951</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">245,740</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">285,951</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;text-align:center;">245,740</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;">Plus: reinsurance recoverable on unpaid losses</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">350,195</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">417,257</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">350,195</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">417,257</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;vertical-align:bottom;border-bottom:0.500pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;">Balance, end of period</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">636,146</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">662,997</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">636,146</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;">662,997</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> </tr> </table>

CY2021Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

625979000

CY2020Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

620718000

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

659341000

CY2019Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

613533000

CY2021Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

366879000

CY2020Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

404370000

CY2020Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

397688000

CY2019Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

393630000

CY2021Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

259100000

CY2020Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

216348000

CY2020Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

261653000

CY2019Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

219903000

CY2021Q3

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

130425000

CY2020Q3

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

125544000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

331374000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

281698000

CY2021Q3

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-793000

CY2020Q3

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-5826000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-2998000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-14929000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

129632000

CY2020Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

119718000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

328376000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

266769000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

75508000

CY2020Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

71955000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

171128000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

148563000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

27273000

CY2020Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

18371000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

132950000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

92369000

CY2021Q3

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

102781000

CY2020Q3

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

90326000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

304078000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

240932000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

285951000

CY2020Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

245740000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

285951000

CY2020Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

245740000

CY2021Q3

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

350195000

CY2020Q3

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

417257000

CY2021Q3

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

350195000

CY2020Q3

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

417257000

CY2021Q3

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

636146000

CY2020Q3

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

662997000

CY2021Q3

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

636146000

CY2020Q3

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

662997000

CY2021Q3

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

286000000.0

CY2021Q3

us-gaap

Shortduration Insurance Contracts Incurred But Not Reported Ibnr Claims Liability Net

ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet

213500000

CY2021Q3

hrtg

Liability For Unpaid Losses And Loss Adjustment Expense Reported And Incurred But Not Reported Percentage

LiabilityForUnpaidLossesAndLossAdjustmentExpenseReportedAndIncurredButNotReportedPercentage

0.747

CY2021Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

124212000

CY2020Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

124440000

CY2021Q3

us-gaap

Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net

DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

2731000

CY2020Q4

us-gaap

Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net

DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

3442000

CY2021Q3

us-gaap

Long Term Debt

LongTermDebt

121481000

CY2020Q4

us-gaap

Long Term Debt

LongTermDebt

120998000

CY2021Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year

LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

953000

CY2021Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

3822000

CY2021Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

23039000

CY2021Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

4292000

CY2021Q3

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

5624000

CY2021Q3

hrtg

Long Term Debt Maturities Repayments Of Principal After Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour

86482000

CY2021Q3

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

124212000

CY2021Q3

us-gaap

Other Liabilities

OtherLiabilities

67036000

CY2020Q4

us-gaap

Other Liabilities

OtherLiabilities

80935000

CY2021Q3

hrtg

Deferred Ceding Commission

DeferredCedingCommission

41621000

CY2020Q4

hrtg

Deferred Ceding Commission

DeferredCedingCommission

39995000

CY2021Q3

us-gaap

Bank Overdrafts

BankOverdrafts

0

CY2020Q4

us-gaap

Bank Overdrafts

BankOverdrafts

10864000

CY2021Q3

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

6951000

CY2020Q4

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

9248000

CY2021Q3

hrtg

Accrued Interest And Issuance Costs

AccruedInterestAndIssuanceCosts

592000

CY2020Q4

hrtg

Accrued Interest And Issuance Costs

AccruedInterestAndIssuanceCosts

833000

CY2021Q3

us-gaap

Dividends Payable Current And Noncurrent

DividendsPayableCurrentAndNoncurrent

1680000

CY2020Q4

us-gaap

Dividends Payable Current And Noncurrent

DividendsPayableCurrentAndNoncurrent

1670000

CY2021Q3

hrtg

Other Liabilities Current And Noncurrent

OtherLiabilitiesCurrentAndNoncurrent

257000

CY2020Q4

hrtg

Other Liabilities Current And Noncurrent

OtherLiabilitiesCurrentAndNoncurrent

80000

CY2021Q3

hrtg

Premium Taxes

PremiumTaxes

1531000

CY2020Q4

hrtg

Premium Taxes

PremiumTaxes

0

CY2021Q3

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

14404000

CY2020Q4

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

18245000

CY2019Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

50000000.0

CY2019Q3

us-gaap

Stock Repurchase Program Expiration Date

StockRepurchaseProgramExpirationDate

2020-12-31

CY2020

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

2065042

CY2020

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

26200000

CY2020Q4

us-gaap

Stock Repurchase Program Expiration Date

StockRepurchaseProgramExpirationDate

2020-12-31

us-gaap

Stock Repurchase Program Expiration Date

StockRepurchaseProgramExpirationDate

2021-12-31

CY2021Q3

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

293000

CY2020Q3

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

265000

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

985000

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

897000

CY2021Q3

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

1600000

CY2020Q3

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

941000

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

2600000

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

3000000.0

CY2021Q3

hrtg

Defined Contribution Plan Unpaid Claims

DefinedContributionPlanUnpaidClaims

442000

CY2020Q4

hrtg

Defined Contribution Plan Unpaid Claims

DefinedContributionPlanUnpaidClaims

1400000

hrtg

Defined Contribution Plan Employee Benefit Plan Name

DefinedContributionPlanEmployeeBenefitPlanName

401(k)

CY2021Q3

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2021Q3

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

5000000

CY2021Q3

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

27802626

CY2021Q3

us-gaap

Treasury Stock Shares

TreasuryStockShares

9427948

CY2021Q3

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

332600000

CY2020Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

27748606

CY2020Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

9279839

CY2020Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

331900000

us-gaap

Common Stock Voting Rights

CommonStockVotingRights

one vote

CY2021Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

49000000

CY2020Q4

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

23800000

CY2019Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

50000000.0

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

148109

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

1000000.0

CY2021Q1

us-gaap

Dividends Payable Amount Per Share

DividendsPayableAmountPerShare

0.06

CY2021Q1

us-gaap

Dividend Payable Date To Be Paid Day Month And Year

DividendPayableDateToBePaidDayMonthAndYear

2021-04-06

CY2021Q1

us-gaap

Dividends Payable Date Of Record Day Month And Year

DividendsPayableDateOfRecordDayMonthAndYear

2021-03-15

CY2021Q2

us-gaap

Dividends Payable Amount Per Share

DividendsPayableAmountPerShare

0.06

CY2021Q2

us-gaap

Dividend Payable Date To Be Paid Day Month And Year

DividendPayableDateToBePaidDayMonthAndYear

2021-07-06

CY2021Q2

us-gaap

Dividends Payable Date Of Record Day Month And Year

DividendsPayableDateOfRecordDayMonthAndYear

2021-06-15

CY2021Q3

us-gaap

Dividends Payable Amount Per Share

DividendsPayableAmountPerShare

0.06

CY2021Q3

us-gaap

Dividend Payable Date To Be Paid Day Month And Year

DividendPayableDateToBePaidDayMonthAndYear

2021-10-06

CY2021Q3

us-gaap

Dividends Payable Date Of Record Day Month And Year

DividendsPayableDateOfRecordDayMonthAndYear

2021-09-15

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period

SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod

P10Y

CY2020Q3

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

1600000

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$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg

2021 Q4 Form 10-Q Financial Statement

#000095017021003444 Filed on November 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG Heritage Insurance Holdings, Inc. Stock $hrtg

2021 Q4 Form 10-Q Financial Statement

#000095017021003444 Filed on November 08, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg