$hrtg 2022 Q3 10-Q

Concept	2022 Q3	2022 Q2	2022 Q1
Revenue	$165.5M	$163.8M	$158.6M
YoY Change	-1.14%	9.04%	7.72%
Cost Of Revenue	$155.8M	$101.5M	$140.0M
YoY Change	20.22%	0.68%	43.03%
Gross Profit	$9.644M	$62.25M	$18.57M
YoY Change	-74.47%	26.1%	-62.36%
Gross Profit Margin	5.83%	38.01%	11.71%
Selling, General & Admin	$17.76M	$17.47M	$19.72M
YoY Change	3.43%	12.54%	-0.38%
% of Gross Profit	184.14%	28.06%	106.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$544.9M	$466.0M	$459.0M
YoY Change	73935.33%	7.87%	6.18%
% of Gross Profit	5650.15%	748.62%	2471.73%
Operating Expenses	$17.76M	$17.47M	$19.72M
YoY Change	3.43%	12.54%	-0.38%
Operating Profit	-$47.31M	-$85.55M	-$39.41M
YoY Change	207.65%	2044.16%	575.77%
Interest Expense	-$2.027M	-$1.751M	-$1.972M
YoY Change	-5.72%	-9.04%	3.79%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$49.34M	-$87.30M	-$41.38M
YoY Change	181.48%	1375.96%	436.74%
Income Tax	-$1.100M	$563.0K	-$10.60M
% Of Pretax Income
Net Earnings	-$48.24M	-$87.87M	-$30.76M
YoY Change	193.97%	2124.46%	497.49%
Net Earnings / Revenue	-29.15%	-53.65%	-19.39%
Basic Earnings Per Share	-$1.83	-$3.32	-$1.15
Diluted Earnings Per Share	-$1.83	-$3.32	-$1.15
COMMON SHARES
Basic Shares Outstanding	26.57M	26.45M	26.79M
Diluted Shares Outstanding	26.37M	26.45M	26.79M

Concept	2022 Q3	2022 Q2	2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$297.5M	$290.9M	$286.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$22.78M	$19.62M	$17.14M
YoY Change	26.93%	5.69%	-8.19%
Goodwill	$0.00	$0.00	$91.96M
YoY Change	-100.0%	-100.0%	-39.68%
Intangibles	$51.20M	$52.80M	$54.30M
YoY Change	-10.96%	-10.66%	-10.54%
Long-Term Investments	$651.8M	$654.3M	$689.5M
YoY Change	-5.0%	-2.3%	5.96%
Other Assets	$20.90M	$15.18M	$19.87M
YoY Change	286.0%	180.35%	267.91%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$2.523B	$2.030B	$1.836B
YoY Change	12.21%	-13.68%	-8.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.06M	$8.616M	$7.498M
YoY Change	59.07%	24.98%	-84.31%
Accrued Expenses	$59.24M	$61.20M	$56.41M
YoY Change	-6.32%	88.03%	94.52%
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	$83.08M	$80.33M	$76.28M
YoY Change	0.03%	-0.91%	-2.83%
LONG-TERM LIABILITIES
Long-Term Debt	$144.4M	$146.6M	$147.8M
YoY Change	-1.53%	1.39%	23.14%
Other Long-Term Liabilities	$37.89M	$37.94M	$39.72M
YoY Change	12.76%	1.84%	78.9%
Total Long-Term Liabilities	$182.2M	$184.5M	$187.5M
YoY Change	1.14%	1.48%	31.84%
TOTAL LIABILITIES
Total Short-Term Liabilities	$83.08M	$80.33M	$76.28M
Total Long-Term Liabilities	$182.2M	$184.5M	$187.5M
Total Liabilities	$2.405B	$1.849B	$1.555B
YoY Change	30.48%	-4.02%	-2.06%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.69M	$16.55M	$106.0M
YoY Change	-116.75%
Common Stock	$334.2M	$333.7M	$333.2M
YoY Change	0.48%	0.42%	0.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$130.3M	$128.6M	$128.6M
YoY Change	11.96%
Treasury Stock Shares	$11.89M	$11.26M	$11.26M
Shareholders Equity	$117.7M	$180.5M	$281.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.523B	$2.030B	$1.836B
YoY Change	12.21%	-13.68%	-8.85%

Concept	2022 Q3	2022 Q2	2022 Q1
OPERATING ACTIVITIES
Net Income	-$48.24M	-$87.87M	-$30.76M
YoY Change	193.97%	2124.46%	497.49%
Depreciation, Depletion And Amortization	$544.9M	$466.0M	$459.0M
YoY Change	73935.33%	7.87%	6.18%
Cash From Operating Activities	$32.05M	-$8.329M	-$39.21M
YoY Change	-193.59%	-112.77%	-199.95%
INVESTING ACTIVITIES
Capital Expenditures	-$3.526M	-$1.208M	$177.0K
YoY Change	2331.72%	248.13%	-57.96%
Acquisitions
YoY Change
Other Investing Activities	-$15.94M	$14.81M	-$27.47M
YoY Change	-7.61%	-178.09%	-62.47%
Cash From Investing Activities	-$19.46M	$13.60M	-$27.65M
YoY Change	11.89%	-170.8%	-62.47%
FINANCING ACTIVITIES
Cash Dividend Paid			$1.634M
YoY Change			-2.16%
Common Stock Issuance & Retirement, Net			$5.000M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.129M	-2.511M	-4.312M
YoY Change	170.09%	39.27%	15.02%
NET CHANGE
Cash From Operating Activities	32.05M	-8.329M	-39.21M
Cash From Investing Activities	-19.46M	13.60M	-27.65M
Cash From Financing Activities	-5.129M	-2.511M	-4.312M
Net Change In Cash	7.465M	2.762M	-71.17M
YoY Change	-113.94%	-93.75%	86.37%
FREE CASH FLOW
Cash From Operating Activities	$32.05M	-$8.329M	-$39.21M
Capital Expenditures	-$3.526M	-$1.208M	$177.0K
Free Cash Flow	$35.58M	-$7.121M	-$39.38M
YoY Change	-204.32%	-110.86%	-201.49%

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#RightOfUseLeaseAssetNet
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#RightOfUseLeaseAssetNet
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
CY2022Q2	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#RightOfUseLeaseAssetNet
CY2021Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
	dei	Entity Central Index Key EntityCentralIndexKey	0001598665
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#RightOfUseLeaseAssetNet
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2022Q2	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://www.heritagepci.com/20220630#LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2022-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	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
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1182000
CY2021Q2	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	37833000
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1401 N. Westshore Blvd
	dei	Entity Address City Or Town EntityAddressCityOrTown	Tampa
	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33607
	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	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
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26569096
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	689163000
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	675245000
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635458000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	669354000
CY2022Q2	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1514000
CY2021Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1415000
CY2022Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1514000
CY2021Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1415000
CY2022Q2	us-gaap	Other Investments OtherInvestments	17352000
CY2021Q4	us-gaap	Other Investments OtherInvestments	23929000
CY2022Q2	us-gaap	Investments Investments	654324000
CY2021Q4	us-gaap	Investments Investments	694698000
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	290932000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	359337000
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5416000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2022Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3215000
CY2021Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3167000
CY2022Q2	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	81277000
CY2021Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	71925000
CY2022Q2	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	45000
CY2021Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	45000
CY2022Q2	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	289106000
CY2021Q4	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	269391000
CY2022Q2	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	468748000
CY2021Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	265873000
CY2022Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	13281000
CY2021Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	11739000
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	9762000
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4573000
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11257855
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10536737
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	93881000
CY2022Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	99468000
	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	76632000
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	19622000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17426000
CY2022Q2	hrtg	Right Of Use Lease Asset Net RightOfUseLeaseAssetNet	26047000
CY2021Q4	hrtg	Right Of Use Lease Asset Net RightOfUseLeaseAssetNet	27753000
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52751000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	55926000
CY2022Q2	us-gaap	Goodwill Goodwill	0
CY2021Q4	us-gaap	Goodwill Goodwill	91959000
CY2022Q2	us-gaap	Other Assets OtherAssets	15956000
CY2021Q4	us-gaap	Other Assets OtherAssets	12272000
CY2022Q2	us-gaap	Assets Assets	2029905000
CY2021Q4	us-gaap	Assets Assets	1980762000
CY2022Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	553909000
CY2021Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	590166000
CY2022Q2	us-gaap	Unearned Premiums UnearnedPremiums	655351000
CY2021Q4	us-gaap	Unearned Premiums UnearnedPremiums	590419000
CY2022Q2	us-gaap	Reinsurance Payable ReinsurancePayable	375284000
CY2021Q4	us-gaap	Reinsurance Payable ReinsurancePayable	191728000
CY2022Q2	us-gaap	Long Term Debt LongTermDebt	122990000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	120757000
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	9426000
CY2022Q2	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	37827000
CY2021Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	24504000
CY2022Q2	hrtg	Accrued Compensation AccruedCompensation	7730000
CY2021Q4	hrtg	Accrued Compensation AccruedCompensation	8014000
CY2022Q2	hrtg	Lessee Operating And Finance Lease Liability Present Value Of Net Minimum Payments LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments	29647000
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CY2021Q4	us-gaap	Other Liabilities OtherLiabilities	71525000
CY2022Q2	us-gaap	Liabilities Liabilities	1849359000
CY2021Q4	us-gaap	Liabilities Liabilities	1637711000
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26569096
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26544096
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26803511
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26753511
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	3000
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3000
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	333747000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	332797000
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-41194000
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.46
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	241560000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-155246000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-14531000
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26453456
	us-gaap	Premiums Written Gross PremiumsWrittenGross	648480000
	us-gaap	Premiums Written Gross PremiumsWrittenGross	611881000
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27904923
CY2022Q2	us-gaap	Premiums Written Gross PremiumsWrittenGross	365284000
CY2021Q2	us-gaap	Premiums Written Gross PremiumsWrittenGross	337700000
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	128557000
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	123557000
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16547000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	138381000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	180546000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	343051000
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2029905000
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CY2022Q2	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	69073000
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	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	64901000
	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	55824000
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	us-gaap	Premiums Earned Net PremiumsEarnedNet	311200000
	us-gaap	Premiums Earned Net PremiumsEarnedNet	288698000
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	2163000
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	us-gaap	Net Investment Income NetInvestmentIncome	4163000
	us-gaap	Net Investment Income NetInvestmentIncome	2249000
CY2022Q2	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-102000
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	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-118000
	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-920000
CY2022Q2	us-gaap	Other Income OtherIncome	3438000
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	us-gaap	Other Income OtherIncome	7133000
	us-gaap	Other Income OtherIncome	7414000
CY2022Q2	us-gaap	Revenues Revenues	163770000
CY2021Q2	us-gaap	Revenues Revenues	150197000
	us-gaap	Revenues Revenues	322378000
	us-gaap	Revenues Revenues	297441000
CY2022Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	101522000
CY2021Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	100834000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26620418
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27866364
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26453456
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.32
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	198743000
CY2022Q2	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	38375000
CY2022Q2	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	249322000
CY2021Q2	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	154187000
	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	447341000
	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	307262000
	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	73199000
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17466000
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15520000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37190000
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35320000
CY2022Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	91959000
CY2021Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	91959000
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-85552000
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3990000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-124963000
	us-gaap	Operating Income Loss OperatingIncomeLoss	-9821000
CY2022Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1751000
CY2021Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1925000
	us-gaap	Interest Expense Debt InterestExpenseDebt	3723000
	us-gaap	Interest Expense Debt InterestExpenseDebt	3803000
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-87303000
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5915000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-128686000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13624000
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	563000
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1965000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10061000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4527000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-87866000
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	-3950000
	us-gaap	Net Income Loss NetIncomeLoss	-118625000
	us-gaap	Net Income Loss NetIncomeLoss	-9097000
CY2022Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-16161000
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3625000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-47932000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-6972000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-102000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	22000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-118000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	102000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3759000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	835000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-11193000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1640000
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-100166000
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27904923
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.32
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26620418
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27866364
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	265000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	9356000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-12300000
CY2022Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	31000
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.46
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	343051000
CY2022Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-24321000
CY2022Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	89000
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	505000
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5000000
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2022Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1621000
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-30759000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	281766000
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	503000
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2022Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1588000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-87866000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	180546000
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
	us-gaap	Profit Loss ProfitLoss	-118625000
	us-gaap	Profit Loss ProfitLoss	-9097000
	us-gaap	Share Based Compensation ShareBasedCompensation	1008000
	us-gaap	Share Based Compensation ShareBasedCompensation	547000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1745000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-1960000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	776000
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	830000
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	91959000
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4100000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4042000
	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	4000
	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	111000
	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	-118000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-92912000
	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	102000
	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	0
	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	-1022000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7995000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2780000
	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	48000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3684000
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4313000
	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	-1706000
	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	22889000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	6288000
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	202875000
	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	170812000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	19715000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-40119000
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1542000
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	7776000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	5587000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	6702000
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	-1622000
	us-gaap	Increase Decrease In Leasing Receivables IncreaseDecreaseInLeasingReceivables	-1470000
	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	-36257000
	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	-33362000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	64932000
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	55894000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	183556000
	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	230865000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	95000
	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-210000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-284000
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-585000
	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-13323000
	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-18357000
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1525000
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	23685000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4986000
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14879000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-47535000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	104402000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	43188000
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	84902000
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	7500000
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	58969000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	176381000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	14077000
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	784000
	hrtg	Equity Securities Reinvestments Of Dividends EquitySecuritiesReinvestmentsOfDividends	99000
	hrtg	Equity Securities Reinvestments Of Dividends EquitySecuritiesReinvestmentsOfDividends	0
	hrtg	Payments For Leasehold Improvements PaymentsForLeaseholdImprovements	3358000
	hrtg	Payments For Leasehold Improvements PaymentsForLeaseholdImprovements	1470000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1385000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	747000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14046000
	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	2336000
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	105000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	58000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	127000
	us-gaap	Payments Of Dividends PaymentsOfDividends	3222000
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1750000
	us-gaap	Repayments Of Debt RepaymentsOfDebt	1875000
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	160000
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	152000
	hrtg	Draw From Revolver DrawFromRevolver	15000000
	hrtg	Draw From Revolver DrawFromRevolver	0
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	11633000
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5000000
	us-gaap	Payments Of Dividends PaymentsOfDividends	3349000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6823000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5503000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-68404000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5987000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	364752000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	446383000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	296348000
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	452370000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	5885000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	489000
	us-gaap	Interest Paid Net InterestPaidNet	2273000
	us-gaap	Interest Paid Net InterestPaidNet	2721000
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	290932000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	359337000
CY2022Q2	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5416000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	296348000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	364752000
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;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;min-width:fit-content;">Reclassification</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;line-height:1.15;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;min-width:fit-content;">Certain prior year amounts reported on the condensed consolidated balance sheet have been reclassified to conform to the current year presentation.</span></p>
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	689163000
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	54000
CY2022Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	53759000
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635458000
CY2022Q2	hrtg	Available For Sale Debt Securities Carrying Value AvailableForSaleDebtSecuritiesCarryingValue	28300000
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	675245000
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	2146000
CY2021Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	8037000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	669354000
CY2021Q4	hrtg	Available For Sale Debt Securities Carrying Value AvailableForSaleDebtSecuritiesCarryingValue	22500000
CY2022Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	5900000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	9000000.0
CY2021Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	15100000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	29500000
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	28000
CY2022Q2	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	1291000
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	22000
CY2021Q2	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	12464000
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	130000
CY2022Q2	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-4546000
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	0
CY2021Q2	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-175000
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-102000
CY2022Q2	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	5837000
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	22000
CY2021Q2	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	12639000
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	32000
	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	23712000
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	53698000
	hrtg	Available For Sale Securities Debt Maturities Within One Year Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage	0.08
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	53190000
	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	22895000
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	150000
	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-6096000
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	3000
	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-817000
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CY2022Q2	hrtg	Available For Sale Securities Debt Maturities Within One Year Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage	0.08
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CY2022Q2	hrtg	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage	0.50
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	222938000
	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage	0.32
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	195700000
CY2022Q2	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage	0.31
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	75592000
	hrtg	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage	0.11
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	69878000
CY2022Q2	hrtg	Available For Sale Securities Debt Maturities After Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage	0.11
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	689163000
	hrtg	Available For Sale Securities Debt Maturities Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage	1
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635458000
CY2022Q2	hrtg	Available For Sale Securities Percentage AvailableForSaleSecuritiesPercentage	1
CY2022Q2	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	2654000
CY2021Q2	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	2003000
	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	5175000
	hrtg	Gross Investment Income Loss Operating GrossInvestmentIncomeLossOperating	3820000
CY2022Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	491000
CY2021Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1047000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1012000
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1571000
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	2163000
CY2021Q2	us-gaap	Net Investment Income NetInvestmentIncome	956000
	us-gaap	Net Investment Income NetInvestmentIncome	4163000
	us-gaap	Net Investment Income NetInvestmentIncome	2249000
CY2022Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	906
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	43779000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-91000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	102000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-24000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	27000
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	480588000
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	32
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	613000
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	12812000
CY2022Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	0
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	522380000
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	109
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	9980000
CY2022Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	67868000
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	585
CY2021Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	7424000
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635458000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	669354000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	61000000
CY2021Q2	hrtg	Impairment Of Other Investments ImpairmentOfOtherInvestments	1000000.0
CY2021Q4	us-gaap	Goodwill Goodwill	92000000.0
CY2022Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-16161000
CY2022Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	3783000
CY2022Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-12378000
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	3625000
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-840000
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2785000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-102000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	24000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-78000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	22000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax	-5000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	17000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-16059000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	3759000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-12300000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	3603000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-835000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2768000
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CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	30257000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6351000
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6351000
	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-47814000
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	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-7074000
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1640000
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5434000
	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	one or more options to renew
CY2022Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	646000

CY2022Q2

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

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CY2022Q2

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CY2021Q4

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Finance Lease Liability Statement Of Financial Position Extensible List

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CY2022Q2

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Operating Lease Liability Statement Of Financial Position Extensible List

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Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2021Q4

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Commitments And Contingencies

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

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CY2021Q4

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Entity Central Index Key

EntityCentralIndexKey

0001598665

CY2021Q4

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CY2022Q2

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Document Type

DocumentType

10-Q

dei

Document Quarterly Report

DocumentQuarterlyReport

true

dei

Document Period End Date

DocumentPeriodEndDate

2022-06-30

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2022

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Document Transition Report

DocumentTransitionReport

false

dei

Entity File Number

EntityFileNumber

001-36462

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Entity Registrant Name

EntityRegistrantName

Heritage Insurance Holdings, Inc.

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Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

45-5338504

CY2021Q2

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Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-1182000

CY2021Q2

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Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

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Entity Address Address Line1

EntityAddressAddressLine1

1401 N. Westshore Blvd

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Entity Address City Or Town

EntityAddressCityOrTown

Tampa

dei

Entity Address State Or Province

EntityAddressStateOrProvince

FL

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

33607

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City Area Code

CityAreaCode

727

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Local Phone Number

LocalPhoneNumber

362-7200

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Security12b Title

Security12bTitle

Common Stock, par value $0.0001 per share

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Trading Symbol

TradingSymbol

HRTG

dei

Security Exchange Name

SecurityExchangeName

NYSE

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Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

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Entity Filer Category

EntityFilerCategory

Accelerated Filer

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Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

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Entity Small Business

EntitySmallBusiness

false

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Entity Shell Company

EntityShellCompany

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CY2022Q3

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Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

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CY2022Q2

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Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

689163000

CY2021Q4

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Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

675245000

CY2022Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635458000

CY2021Q4

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Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

669354000

CY2022Q2

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Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

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CY2021Q4

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Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

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CY2022Q2

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Equity Securities Fv Ni

EquitySecuritiesFvNi

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CY2021Q4

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Equity Securities Fv Ni

EquitySecuritiesFvNi

1415000

CY2022Q2

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Other Investments

OtherInvestments

17352000

CY2021Q4

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Other Investments

OtherInvestments

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CY2022Q2

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Investments

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CY2021Q4

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Investments

694698000

CY2022Q2

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

290932000

CY2021Q4

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

359337000

CY2022Q2

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Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5416000

CY2021Q4

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Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2022Q2

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Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

3215000

CY2021Q4

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Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

3167000

CY2022Q2

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Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

81277000

CY2021Q4

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Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

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CY2022Q2

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Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

45000

CY2021Q4

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Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

45000

CY2022Q2

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Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

289106000

CY2021Q4

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Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

269391000

CY2022Q2

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Prepaid Reinsurance Premiums

PrepaidReinsurancePremiums

468748000

CY2021Q4

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Prepaid Reinsurance Premiums

PrepaidReinsurancePremiums

265873000

CY2022Q2

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Income Tax Receivable

IncomeTaxReceivable

13281000

CY2021Q4

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Income Tax Receivable

IncomeTaxReceivable

11739000

CY2022Q2

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Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

9762000

CY2021Q4

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Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

0

CY2021Q4

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Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-4573000

CY2022Q2

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Treasury Stock Shares

TreasuryStockShares

11257855

CY2021Q4

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Treasury Stock Shares

TreasuryStockShares

10536737

CY2021Q4

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Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

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CY2022Q2

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Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

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Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

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CY2021Q4

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Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2022Q2

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

19622000

CY2021Q4

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17426000

CY2022Q2

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Right Of Use Lease Asset Net

RightOfUseLeaseAssetNet

26047000

CY2021Q4

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Right Of Use Lease Asset Net

RightOfUseLeaseAssetNet

27753000

CY2022Q2

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

52751000

CY2021Q4

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

55926000

CY2022Q2

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Goodwill

0

CY2021Q4

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Goodwill

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CY2022Q2

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Other Assets

OtherAssets

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CY2021Q4

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Other Assets

OtherAssets

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CY2022Q2

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Assets

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CY2021Q4

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Assets

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CY2022Q2

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Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

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Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

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CY2022Q2

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Unearned Premiums

UnearnedPremiums

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CY2021Q4

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Unearned Premiums

UnearnedPremiums

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CY2022Q2

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Reinsurance Payable

ReinsurancePayable

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CY2021Q4

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Reinsurance Payable

ReinsurancePayable

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CY2022Q2

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Long Term Debt

LongTermDebt

122990000

CY2021Q4

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Long Term Debt

LongTermDebt

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CY2022Q2

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Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

0

CY2021Q4

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Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

9426000

CY2022Q2

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Deposit Contracts Liabilities

DepositContractsLiabilities

37827000

CY2021Q4

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Deposit Contracts Liabilities

DepositContractsLiabilities

24504000

CY2022Q2

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Accrued Compensation

AccruedCompensation

7730000

CY2021Q4

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Accrued Compensation

AccruedCompensation

8014000

CY2022Q2

hrtg

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

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

29647000

CY2021Q4

hrtg

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

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

31172000

CY2022Q2

us-gaap

Other Liabilities

OtherLiabilities

66621000

CY2021Q4

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Other Liabilities

OtherLiabilities

71525000

CY2022Q2

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Liabilities

1849359000

CY2021Q4

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Liabilities

1637711000

CY2022Q2

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Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2022Q2

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Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2021Q4

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Common Stock Shares Authorized

CommonStockSharesAuthorized

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CY2022Q2

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Common Stock Shares Issued

CommonStockSharesIssued

26569096

CY2022Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

26544096

CY2021Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

26803511

CY2021Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

26753511

CY2022Q2

us-gaap

Common Stock Value

CommonStockValue

3000

CY2021Q4

us-gaap

Common Stock Value

CommonStockValue

3000

CY2022Q2

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

333747000

CY2021Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

332797000

CY2022Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-41194000

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-4.46

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

241560000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-155246000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-14531000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26453456

us-gaap

Premiums Written Gross

PremiumsWrittenGross

648480000

us-gaap

Premiums Written Gross

PremiumsWrittenGross

611881000

CY2021Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27904923

CY2022Q2

us-gaap

Premiums Written Gross

PremiumsWrittenGross

365284000

CY2021Q2

us-gaap

Premiums Written Gross

PremiumsWrittenGross

337700000

CY2022Q2

us-gaap

Treasury Stock Value

TreasuryStockValue

128557000

CY2021Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

123557000

CY2022Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

16547000

CY2021Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

138381000

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

180546000

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

343051000

CY2022Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2029905000

CY2021Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

1980762000

CY2022Q2

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

69073000

CY2021Q2

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

52054000

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

64901000

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

55824000

CY2022Q2

hrtg

Gross Earned Premiums

GrossEarnedPremiums

296211000

CY2021Q2

hrtg

Gross Earned Premiums

GrossEarnedPremiums

285646000

hrtg

Gross Earned Premiums

GrossEarnedPremiums

583579000

hrtg

Gross Earned Premiums

GrossEarnedPremiums

556057000

CY2022Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

137940000

CY2021Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

139147000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

272379000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

267359000

CY2022Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

158271000

CY2021Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

146499000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

311200000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

288698000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

2163000

CY2021Q2

us-gaap

Net Investment Income

NetInvestmentIncome

956000

us-gaap

Net Investment Income

NetInvestmentIncome

4163000

us-gaap

Net Investment Income

NetInvestmentIncome

2249000

CY2022Q2

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-102000

CY2021Q2

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-1000000

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-118000

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-920000

CY2022Q2

us-gaap

Other Income

OtherIncome

3438000

CY2021Q2

us-gaap

Other Income

OtherIncome

3742000

us-gaap

Other Income

OtherIncome

7133000

us-gaap

Other Income

OtherIncome

7414000

CY2022Q2

us-gaap

Revenues

163770000

CY2021Q2

us-gaap

Revenues

150197000

us-gaap

Revenues

322378000

us-gaap

Revenues

297441000

CY2022Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

101522000

CY2021Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

100834000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26620418

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.33

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27866364

CY2022Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26453456

CY2022Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.32

CY2021Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.14

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

198743000

CY2022Q2

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

38375000

CY2022Q2

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

249322000

CY2021Q2

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

154187000

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

447341000

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

307262000

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

73199000

CY2022Q2

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

17466000

CY2021Q2

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

15520000

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

37190000

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

35320000

CY2022Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

CY2021Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

CY2022Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-85552000

CY2021Q2

us-gaap

Operating Income Loss

OperatingIncomeLoss

-3990000

us-gaap

Operating Income Loss

OperatingIncomeLoss

-124963000

us-gaap

Operating Income Loss

OperatingIncomeLoss

-9821000

CY2022Q2

us-gaap

Interest Expense Debt

InterestExpenseDebt

1751000

CY2021Q2

us-gaap

Interest Expense Debt

InterestExpenseDebt

1925000

us-gaap

Interest Expense Debt

InterestExpenseDebt

3723000

us-gaap

Interest Expense Debt

InterestExpenseDebt

3803000

CY2022Q2

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-87303000

CY2021Q2

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-5915000

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-128686000

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-13624000

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

563000

CY2021Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1965000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-10061000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-4527000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

-87866000

CY2021Q2

us-gaap

Net Income Loss

NetIncomeLoss

-3950000

us-gaap

Net Income Loss

NetIncomeLoss

-118625000

us-gaap

Net Income Loss

NetIncomeLoss

-9097000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-16161000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

3625000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-47932000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-6972000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-102000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

22000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-118000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

102000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-3759000

CY2021Q2

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

835000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-11193000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-1640000

CY2022Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-100166000

CY2021Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27904923

CY2022Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-3.32

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26620418

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27866364

CY2021Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.14

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

265000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

9356000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-12300000

CY2022Q2

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

31000

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-4.46

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.33

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

343051000

CY2022Q1

us-gaap

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

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-24321000

CY2022Q1

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

89000

CY2022Q1

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

505000

CY2022Q1

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

5000000

CY2022Q1

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2022Q1

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1621000

CY2022Q1

us-gaap

Net Income Loss

NetIncomeLoss

-30759000

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

281766000

CY2022Q2

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

503000

CY2022Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

CY2022Q2

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

1588000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

-87866000

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

180546000

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

us-gaap

Profit Loss

ProfitLoss

-118625000

us-gaap

Profit Loss

ProfitLoss

-9097000

us-gaap

Share Based Compensation

ShareBasedCompensation

1008000

us-gaap

Share Based Compensation

ShareBasedCompensation

547000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-1745000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-1960000

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

776000

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

830000

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

4100000

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

4042000

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

4000

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

111000

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

-118000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-92912000

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

102000

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

0

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

-1022000

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-7995000

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

2780000

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

48000

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

3684000

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

4313000

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

-1706000

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

22889000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

6288000

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

202875000

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

170812000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

19715000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-40119000

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

1542000

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

7776000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

5587000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

6702000

us-gaap

Increase Decrease In Leasing Receivables

IncreaseDecreaseInLeasingReceivables

-1622000

us-gaap

Increase Decrease In Leasing Receivables

IncreaseDecreaseInLeasingReceivables

-1470000

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

-36257000

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

-33362000

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

64932000

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

55894000

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

183556000

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

230865000

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

95000

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

-210000

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-284000

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-585000

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-13323000

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-18357000

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

-1525000

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

23685000

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-4986000

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-14879000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-47535000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

104402000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

43188000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

84902000

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

7500000

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

0

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

58969000

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

176381000

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

14077000

us-gaap

Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital

ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

784000

hrtg

Equity Securities Reinvestments Of Dividends

EquitySecuritiesReinvestmentsOfDividends

99000

hrtg

Equity Securities Reinvestments Of Dividends

EquitySecuritiesReinvestmentsOfDividends

0

hrtg

Payments For Leasehold Improvements

PaymentsForLeaseholdImprovements

3358000

hrtg

Payments For Leasehold Improvements

PaymentsForLeaseholdImprovements

1470000

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1385000

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

747000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-14046000

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

2336000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

105000

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

0

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

58000

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

127000

us-gaap

Payments Of Dividends

PaymentsOfDividends

3222000

us-gaap

Repayments Of Debt

RepaymentsOfDebt

1750000

us-gaap

Repayments Of Debt

RepaymentsOfDebt

1875000

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

160000

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

152000

hrtg

Draw From Revolver

DrawFromRevolver

15000000

hrtg

Draw From Revolver

DrawFromRevolver

0

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

11633000

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

0

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

5000000

us-gaap

Payments Of Dividends

PaymentsOfDividends

3349000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-6823000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-5503000

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-68404000

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5987000

CY2021Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

364752000

CY2020Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

446383000

CY2022Q2

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

296348000

CY2021Q2

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

452370000

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

5885000

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

489000

us-gaap

Interest Paid Net

InterestPaidNet

2273000

us-gaap

Interest Paid Net

InterestPaidNet

2721000

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

290932000

CY2021Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

359337000

CY2022Q2

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5416000

CY2021Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2022Q2

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

296348000

CY2021Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

364752000

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.

CY2022Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

689163000

CY2022Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

54000

CY2022Q2

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

53759000

CY2022Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635458000

CY2022Q2

hrtg

Available For Sale Debt Securities Carrying Value

AvailableForSaleDebtSecuritiesCarryingValue

28300000

CY2021Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

675245000

CY2021Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

2146000

CY2021Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

8037000

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

669354000

CY2021Q4

hrtg

Available For Sale Debt Securities Carrying Value

AvailableForSaleDebtSecuritiesCarryingValue

22500000

CY2022Q2

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

5900000

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

9000000.0

CY2021Q2

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

15100000

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

29500000

CY2022Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

28000

CY2022Q2

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

1291000

CY2021Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

22000

CY2021Q2

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

12464000

CY2022Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

130000

CY2022Q2

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-4546000

CY2021Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

0

CY2021Q2

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-175000

CY2022Q2

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

-102000

CY2022Q2

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

5837000

CY2021Q2

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

22000

CY2021Q2

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

12639000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

32000

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

23712000

CY2022Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

53698000

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage

0.08

CY2022Q2

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

53190000

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

22895000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

150000

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-6096000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

3000

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-817000

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

-118000

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

8432000

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

102000

CY2022Q2

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage

0.08

CY2022Q2

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

336935000

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage

0.49

CY2022Q2

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

316690000

CY2022Q2

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage

0.50

CY2022Q2

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

222938000

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage

0.32

CY2022Q2

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

195700000

CY2022Q2

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage

0.31

CY2022Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

75592000

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage

0.11

CY2022Q2

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

69878000

CY2022Q2

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage

0.11

CY2022Q2

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

689163000

hrtg

Available For Sale Securities Debt Maturities Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage

1

CY2022Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635458000

CY2022Q2

hrtg

Available For Sale Securities Percentage

AvailableForSaleSecuritiesPercentage

1

CY2022Q2

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

2654000

CY2021Q2

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

2003000

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

5175000

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

3820000

CY2022Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

491000

CY2021Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1047000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1012000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1571000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

2163000

CY2021Q2

us-gaap

Net Investment Income

NetInvestmentIncome

956000

us-gaap

Net Investment Income

NetInvestmentIncome

4163000

us-gaap

Net Investment Income

NetInvestmentIncome

2249000

CY2022Q2

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

0

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

906

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

43779000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

-91000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

102000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-24000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

27000

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

480588000

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

32

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

613000

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

12812000

CY2022Q2

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

0

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

522380000

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

109

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

9980000

CY2022Q2

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

67868000

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

585

CY2021Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

7424000

CY2022Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635458000

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

669354000

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

61000000

CY2021Q2

hrtg

Impairment Of Other Investments

ImpairmentOfOtherInvestments

1000000.0

CY2021Q4

us-gaap

Goodwill

92000000.0

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-16161000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

3783000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-12378000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

3625000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-840000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

2785000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-102000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

24000

CY2022Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

-78000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

22000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-5000

CY2021Q2

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

17000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-16059000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

3759000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-12300000

CY2021Q2

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

3603000

CY2021Q2

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-835000

CY2021Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

2768000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-47932000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

11220000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-36712000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-6972000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

1616000

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-5356000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-118000

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

78000

CY2021Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

30257000

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

6351000

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

6351000

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-47814000

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

11193000

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-36621000

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-7074000

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

1640000

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-5434000

us-gaap

Lessee Operating Lease Option To Extend

LesseeOperatingLeaseOptionToExtend

one or more options to renew

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

646000

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

637000

CY2022Q2

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

246000

CY2021Q2

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

252000

CY2022Q2

us-gaap

Variable Lease Cost

VariableLeaseCost

185000

CY2021Q2

us-gaap

Variable Lease Cost

VariableLeaseCost

140000

CY2022Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

352000

CY2021Q2

us-gaap

Operating Lease Cost

OperatingLeaseCost

339000

CY2022Q2

us-gaap

Lease Cost

LeaseCost

1429000

CY2021Q2

us-gaap

Lease Cost

LeaseCost

1368000

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

1292000

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

674000

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

495000

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

261000

us-gaap

Variable Lease Cost

VariableLeaseCost

426000

us-gaap

Variable Lease Cost

VariableLeaseCost

261000

us-gaap

Operating Lease Cost

OperatingLeaseCost

705000

us-gaap

Operating Lease Cost

OperatingLeaseCost

679000

us-gaap

Lease Cost

LeaseCost

2919000

us-gaap

Lease Cost

LeaseCost

1875000

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

493000

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

18000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

1022000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

61000

us-gaap

Operating Lease Payments

OperatingLeasePayments

792000

us-gaap

Operating Lease Payments

OperatingLeasePayments

746000

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

625000

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

554000

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

6315000

CY2022Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

13755000

CY2021Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

12831000

CY2022Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

4654000

CY2021Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

5035000

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

21393000

CY2021Q4

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

22718000

CY2022Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

6084000

CY2021Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

6551000

CY2022Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

23563000

CY2021Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

24621000

CY2022Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P8Y7M17D

CY2021Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P9Y7M13D

CY2022Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P5Y10M9D

CY2021Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y7M6D

CY2022Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.042

CY2021Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.042

CY2022Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.054

CY2021Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.053

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingAndFinancingLeaseLiabilityPaymentsRemainderOfFiscalYear

2298000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Two

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearTwo

4545000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Three

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearThree

4238000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Four

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearFour

3970000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Due Year Five

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueYearFive

3990000

CY2022Q2

hrtg

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

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDueAfterYearFiveAndThereafter

16224000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Payments Due

LesseeOperatingAndFinancingLeaseLiabilityPaymentsDue

35265000

CY2022Q2

hrtg

Lessee Operating And Financing Lease Liability Undiscounted Excess Amount

LesseeOperatingAndFinancingLeaseLiabilityUndiscountedExcessAmount

5618000

CY2022Q2

hrtg

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

LesseeOperatingAndFinanceLeaseLiabilityPresentValueOfNetMinimumPayments

29647000

CY2022Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

33377000

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

3200000

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

19622000

CY2021Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17426000

CY2022Q2

us-gaap

Depreciation

466000000

CY2021Q2

us-gaap

Depreciation

432000000

us-gaap

Depreciation

925000000

us-gaap

Depreciation

864000000

hrtg

Number Of Acres Of Land Purchased

NumberOfAcresOfLandPurchased

15

CY2022Q2

hrtg

Number Of Buildings

NumberOfBuildings

2

hrtg

Gross Area Of Property Acquired

GrossAreaOfPropertyAcquired

88378

CY2022Q2

us-gaap

Goodwill

0

CY2021Q4

us-gaap

Goodwill

92000000.0

CY2022Q2

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

52800000

CY2021Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

55900000

CY2022Q2

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1300000

CY2021Q4

us-gaap

Goodwill

91959000

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

0

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

CY2022Q2

us-gaap

Goodwill

0

CY2022Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

92000000.0

CY2022Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

92000000.0

CY2022Q2

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1600000

CY2021Q2

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1600000

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

3200000

CY2021Q2

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

CY2022Q2

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

us-gaap

Impairment Of Intangible Assets Excluding Goodwill

ImpairmentOfIntangibleAssetsExcludingGoodwill

0

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year

FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

3176000

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

6114000

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-4.46

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.33

CY2022Q2

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

13106000

CY2021Q4

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

1913000

CY2022Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.32

CY2021Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.14

CY2022Q2

hrtg

Finite Lived Intangible Assets Amortization Expense After Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour

23129000

CY2022Q2

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

51436000

CY2022Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-87866000

CY2021Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-3950000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-118625000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-9097000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26453456

CY2021Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27904923

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26620418

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27866364

CY2022Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-3.32

CY2021Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.14

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-4.46

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.33

CY2022Q2

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-87866000

CY2021Q2

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-3950000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-118625000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-9097000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26453456

CY2021Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27904923

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26620418

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27866364

CY2022Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26453456

CY2021Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27904923

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26620418

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27866364

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

2370531

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

2452412

CY2022Q1

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37245000

CY2021Q1

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37991000

CY2021Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

40405000

CY2020Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39995000

CY2022Q2

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

16610000

CY2021Q2

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

17759000

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

29064000

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

30788000

CY2022Q2

hrtg

Ceding Commission Income

CedingCommissionIncome

15326000

CY2021Q2

hrtg

Ceding Commission Income

CedingCommissionIncome

15810000

CY2022Q2

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

822000

CY2021Q4

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

792000

CY2022Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

10661000

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

0

CY2021Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

472000

CY2022Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

50419000

CY2021Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

34801000

hrtg

Ceding Commission Income

CedingCommissionIncome

30940000

CY2022Q2

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

23284000

hrtg

Ceding Commission Income

CedingCommissionIncome

30843000

CY2022Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

38529000

CY2021Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39940000

CY2022Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

38529000

CY2021Q2

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39940000

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

NOTE 10. DEFERRED POLICY ACQUISITION COSTS 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.<div style="font-size:10.0pt;font-family:Times New Roman;">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 six months ended June 30, 2022 and 2021. <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:41.31%;"/> <td style="width:1.4%;"/> <td style="width:1.0%;"/> <td style="width:11.199%;"/> <td style="width:1.0%;"/> <td style="width:1.4%;"/> <td style="width:1.0%;"/> <td style="width:11.402999999999999%;"/> <td style="width:1.0%;"/> <td style="width:1.4%;"/> <td style="width:1.0%;"/> <td style="width:11.245%;"/> <td style="width:1.0%;"/> <td style="width:1.4%;"/> <td style="width:1.0%;"/> <td style="width:11.245%;"/> <td style="width:1.0%;"/> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Three Months Ended June 30,</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Six Months Ended June 30,</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2022</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2022</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="14" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">(In thousands)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;">Beginning Balance</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">90,641</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">88,876</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">93,881</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">89,265</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);text-indent:5.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Policy acquisition costs deferred</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">49,842</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">49,729</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">99,834</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">96,404</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:5.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Amortization</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">41,015</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">42,638</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">94,247</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">89,702</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Ending Balance</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">99,468</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">95,967</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">99,468</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">95,967</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> </tr> </table></div>

CY2022Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

90641000

CY2021Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

88876000

CY2021Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

93881000

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89265000

CY2022Q2

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

49842000

CY2021Q2

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

49729000

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

99834000

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

96404000

CY2022Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

41015000

CY2021Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

42638000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

94247000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

89702000

CY2022Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

99468000

CY2021Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95967000

CY2022Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

99468000

CY2021Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

95967000

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

563000

CY2021Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-2000000.0

CY2022Q2

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.006

CY2021Q2

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.332

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-10100000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-4500000

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.078

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.332

CY2022Q2

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

9184000

CY2021Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

15805000

CY2022Q2

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

9019000

CY2021Q4

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

9459000

CY2022Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1486000

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1222000

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

4216000

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

3872000

CY2022Q2

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

224000

CY2021Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

84000

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1251000

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1182000

CY2022Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

450000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

311200000

CY2022Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

158271000

CY2021Q2

us-gaap

Premiums Earned Net

PremiumsEarnedNet

146499000

us-gaap

Premiums Earned Net

PremiumsEarnedNet

288698000

CY2021Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

259100000

CY2022Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

235239000

CY2021Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

366879000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

272379000

CY2022Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

235239000

CY2021Q2

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

366879000

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

556057000

CY2022Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

137940000

CY2021Q2

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

139147000

CY2022Q2

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

94535000

CY2021Q4

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

21977000

CY2022Q2

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

144000

CY2021Q4

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

177000

CY2022Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

1313000

CY2021Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

1504000

CY2022Q2

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

85000

CY2021Q4

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

187000

CY2022Q2

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

32000

CY2021Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

34000

CY2022Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

11811000

CY2021Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

14550000

CY2022Q2

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

2208000

CY2021Q4

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

4416000

CY2022Q2

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1780000

CY2021Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1382000

CY2022Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

40657000

CY2021Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

44227000

CY2022Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

9762000

CY2021Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

9426000

CY2022Q2

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

45500000

hrtg

Operating Loss Carryforwards Expiration Year

OperatingLossCarryforwardsExpirationYear

2042

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

CY2021Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

hrtg

Number Of Reinstatements Available With Premium

NumberOfReinstatementsAvailableWithPremium

2

CY2022Q2

us-gaap

Direct Premiums Written

DirectPremiumsWritten

365284000

CY2021Q2

us-gaap

Direct Premiums Written

DirectPremiumsWritten

337700000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

648480000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

611881000

CY2022Q2

us-gaap

Ceded Premiums Written

CededPremiumsWritten

428124000

CY2021Q2

us-gaap

Ceded Premiums Written

CededPremiumsWritten

383555000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

475254000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

438172000

CY2022Q2

us-gaap

Premiums Written Net

PremiumsWrittenNet

-62839000

CY2021Q2

us-gaap

Premiums Written Net

PremiumsWrittenNet

-45855000

us-gaap

Premiums Written Net

PremiumsWrittenNet

173226000

us-gaap

Premiums Written Net

PremiumsWrittenNet

173709000

CY2022Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

296211000

CY2021Q2

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

285646000

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

583579000

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

267359000

CY2021Q2

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

113204000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

211299000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

201296000

CY2022Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

318670000

CY2022Q2

hrtg

Accrued Interest And Issuance Costs

AccruedInterestAndIssuanceCosts

831000

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

590166000

CY2022Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

137582000

CY2021Q2

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

162788000

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

337250000

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

288282000

CY2022Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

36060000

CY2021Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

61954000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

95689000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

89539000

CY2022Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

101522000

CY2021Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

100834000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

241560000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

198743000

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:37.47%;"/> <td style="width:1.503%;"/> <td style="width:1.0%;"/> <td style="width:11.68%;"/> <td style="width:1.0%;"/> <td style="width:1.503%;"/> <td style="width:1.0%;"/> <td style="width:12.097999999999999%;"/> <td style="width:1.0%;"/> <td style="width:1.503%;"/> <td style="width:1.0%;"/> <td style="width:11.642999999999999%;"/> <td style="width:1.0%;"/> <td style="width:1.503%;"/> <td style="width:1.0%;"/> <td style="width:13.099%;"/> <td style="width:1.0%;"/> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Three Months Ended June 30,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">Six Months Ended June 30,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2022</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:left;">2022</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:top;"> </td> <td colspan="14" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:top;text-align:left;">(In thousands)</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;">Balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">588,420</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">637,882</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">590,166</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">659,341</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Less: reinsurance recoverable on unpaid losses</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">276,737</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">366,412</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">301,757</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">397,688</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Net balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">311,683</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">271,470</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">288,409</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">261,653</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Incurred related to:</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">101,441</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">101,445</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">239,065</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">200,949</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Prior years</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">81</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">611</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">2,495</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">2,206</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Total incurred</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">101,522</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">100,834</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">241,560</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">198,743</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Paid related to:</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;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;white-space:pre-wrap;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">59,713</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">69,795</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">99,341</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">95,621</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Prior years</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">34,822</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">43,409</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">111,958</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">105,675</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Total paid</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">94,535</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">113,204</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">211,299</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">201,296</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Net balance, end of period</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">318,670</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">259,100</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">318,670</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">259,100</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Plus: reinsurance recoverable on unpaid losses</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">235,239</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">366,879</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">235,239</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.500pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">366,879</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;">Balance, end of period</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">553,909</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">625,979</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;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;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">553,909</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.250pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:Times New Roman;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:Times New Roman;min-width:fit-content;">625,979</td> <td style="background-color:rgba(0,0,0,0);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.250pt double rgba(255,255,255,0.01);"> </td> </tr> </table>

CY2022Q1

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

588420000

CY2021Q1

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

637882000

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

659341000

CY2022Q1

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

276737000

CY2021Q1

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

366412000

CY2021Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

301757000

CY2020Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

397688000

CY2022Q1

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

311683000

CY2021Q1

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

271470000

CY2021Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

288409000

CY2020Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

261653000

CY2022Q2

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

101441000

CY2021Q2

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

101445000

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

239065000

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

200949000

CY2022Q2

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

81000

CY2021Q2

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-611000

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

2495000

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-2206000

CY2022Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

101522000

CY2021Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

100834000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

241560000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

198743000

CY2022Q2

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

59713000

CY2021Q2

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

69795000

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

99341000

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

95621000

CY2022Q2

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

34822000

CY2021Q2

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

43409000

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

111958000

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

105675000

CY2022Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

334800000

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

731400000

CY2021Q2

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

365100000

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

687300000

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

2400000

CY2021Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

259100000

CY2022Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

318670000

hrtg

Defined Contribution Plan Medical Premium Cost

DefinedContributionPlanMedicalPremiumCost

1000000.0

CY2022Q2

hrtg

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

LiabilityForUnpaidLossesAndLossAdjustmentExpenseReportedAndIncurredButNotReportedPercentage

0.741

CY2022Q2

hrtg

Defined Contribution Plan Unpaid Claims

DefinedContributionPlanUnpaidClaims

122000000

CY2021Q2

hrtg

Defined Contribution Plan Unpaid Claims

DefinedContributionPlanUnpaidClaims

679200000

CY2022Q1

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

242700

CY2021Q2

us-gaap

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

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

2100000

CY2022Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

553909000

CY2021Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

625979000

CY2022Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

553909000

CY2021Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

625979000

CY2022Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

318700000

CY2022Q2

us-gaap

Shortduration Insurance Contracts Incurred But Not Reported Ibnr Claims Liability Net

ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet

236300000

hrtg

Credit Agreement Amendment Description

CreditAgreementAmendmentDescription

as of March 31, 2022 and for future fiscal quarters, the Company’s consolidated tangible net worth, which is gross of accumulated other comprehensive income, as of the end of a fiscal quarter may not be less than the sum of (1) $162,333,750, plus (2) 25% of the sum of the positive consolidated net income of the Company and its subsidiaries with respect to each full fiscal quarter, plus (3) 100% of the net cash proceeds of certain equity issuance transactions of the Company and its subsidiaries. All other material terms of the Credit Agreement remained unchanged.

us-gaap

Debt Instrument Interest Rate Terms

DebtInstrumentInterestRateTerms

borrowings under the Credit Facilities bear interest at rates equal to either (1) a rate determined by reference to LIBOR (based on one, two, three or six-month interest periods), adjusted for statutory reserve requirements, plus an applicable margin or (2) a base rate determined by reference to the greatest of (a) the “prime rate” of Regions Bank, (b) the federal funds rate plus 0.50%, and (c) the LIBOR index rate applicable for an interest period of one month plus 1.00%, plus an applicable margin.

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

124715000

CY2021Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

123259000

CY2022Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

1725000

CY2021Q4

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

2502000

CY2022Q2

us-gaap

Long Term Debt

LongTermDebt

122990000

CY2021Q4

us-gaap

Long Term Debt

LongTermDebt

120757000

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year

LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

1912000

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

23039000

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

4292000

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

5624000

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

68331000

CY2022Q2

hrtg

Long Term Debt Maturities Repayments Of Principal After Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour

21517000

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

124715000

CY2022Q2

hrtg

Deferred Ceding Commission

DeferredCedingCommission

38529000

CY2021Q4

hrtg

Deferred Ceding Commission

DeferredCedingCommission

40406000

CY2022Q2

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

8616000

CY2021Q4

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

10086000

CY2022Q2

us-gaap

Other Liabilities

OtherLiabilities

66621000

CY2021Q4

us-gaap

Other Liabilities

OtherLiabilities

71525000

CY2021Q4

hrtg

Accrued Interest And Issuance Costs

AccruedInterestAndIssuanceCosts

735000

CY2022Q2

us-gaap

Dividends Payable Current And Noncurrent

DividendsPayableCurrentAndNoncurrent

1626000

CY2021Q4

us-gaap

Dividends Payable Current And Noncurrent

DividendsPayableCurrentAndNoncurrent

1634000

CY2021Q4

us-gaap

Taxes Payable Current And Noncurrent

TaxesPayableCurrentAndNoncurrent

871000

CY2022Q2

hrtg

Other Liabilities Current And Noncurrent

OtherLiabilitiesCurrentAndNoncurrent

110000

CY2021Q4

hrtg

Other Liabilities Current And Noncurrent

OtherLiabilitiesCurrentAndNoncurrent

195000

CY2022Q2

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

16909000

CY2021Q4

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

17598000

hrtg

Defined Contribution Plan Employee Benefit Plan Name

DefinedContributionPlanEmployeeBenefitPlanName

401(k)

CY2022Q2

us-gaap

Dividends Payable Date Declared Day Month And Year

DividendsPayableDateDeclaredDayMonthAndYear

2022-05-05

CY2022Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2022Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

5000000

CY2022Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

26544096

CY2022Q2

us-gaap

Treasury Stock Shares

TreasuryStockShares

11257855

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

727876

CY2022Q2

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

333700000

CY2021Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

26753511

CY2021Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

10536737

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

283092

CY2021Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

332800000

us-gaap

Common Stock Voting Rights

CommonStockVotingRights

one vote

CY2021Q4

us-gaap

Stock Repurchase Program Expiration Date

StockRepurchaseProgramExpirationDate

2021-12-31

us-gaap

Stock Repurchase Program Expiration Date

StockRepurchaseProgramExpirationDate

2022-12-31

us-gaap

Treasury Stock Shares Acquired

TreasuryStockSharesAcquired

721118

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

5000000.0

CY2022Q2

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

20000000.0

CY2022Q1

us-gaap

Dividends Payable Amount Per Share

DividendsPayableAmountPerShare

0.06

CY2022Q1

us-gaap

Dividend Payable Date To Be Paid Day Month And Year

DividendPayableDateToBePaidDayMonthAndYear

2022-04-06

CY2022Q1

us-gaap

Dividends Payable Date Of Record Day Month And Year

DividendsPayableDateOfRecordDayMonthAndYear

2022-03-17

CY2022Q2

us-gaap

Dividends Payable Amount Per Share

DividendsPayableAmountPerShare

0.06

CY2022Q2

us-gaap

Dividend Payable Date To Be Paid Day Month And Year

DividendPayableDateToBePaidDayMonthAndYear

2022-07-05

CY2022Q2

us-gaap

Dividends Payable Date Of Record Day Month And Year

DividendsPayableDateOfRecordDayMonthAndYear

2022-06-14

CY2022Q1

hrtg

Annual Cash Fee For Non Employee Directors

AnnualCashFeeForNonEmployeeDirectors

125000000

hrtg

Additional Annual Cash Fee For Each Committee Members

AdditionalAnnualCashFeeForEachCommitteeMembers

2500000

CY2022Q1

hrtg

Additional Annual Cash Fee For Each Chair Of Committee

AdditionalAnnualCashFeeForEachChairOfCommittee

5000000

CY2022Q1

hrtg

Additional Annual Cash Fee For Each Non Employee Director Chair Of Committee

AdditionalAnnualCashFeeForEachNonEmployeeDirectorChairOfCommittee

20000000

CY2022Q1

hrtg

Value Of Number Of Shares Of Restricted Stocks Granted To Non Employee Director

ValueOfNumberOfSharesOfRestrictedStocksGrantedToNonEmployeeDirector

40000000

CY2022Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

505000000

CY2021Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

260000000

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1000000.0

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

1400000

us-gaap

Restricted Stock Shares Issued Net Of Shares For Tax Withholdings

RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings

9849

CY2022Q3

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.06

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$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg

2022 Q3 Form 10-Q Financial Statement

#000095017022015531 Filed on August 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG Heritage Insurance Holdings, Inc. Stock $hrtg

2022 Q3 Form 10-Q Financial Statement

#000095017022015531 Filed on August 08, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg