$hrtg 2023 Q1 10-K

Concept	2023 Q1	2022 Q4	2022
Revenue	$176.9M	$174.6M	$662.5M
YoY Change	11.55%	4.72%	4.89%
Cost Of Revenue	$97.45M		$501.2M
YoY Change	-30.41%		17.27%
Gross Profit	$79.47M		$161.3M
YoY Change	327.94%		-21.01%
Gross Profit Margin	44.92%		24.35%
Selling, General & Admin	$19.05M	$15.45M	$70.40M
YoY Change	-3.4%	16.18%	7.01%
% of Gross Profit	23.98%		43.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$539.0M	$2.126M	$2.000M
YoY Change	17.43%	1.05%	-4.76%
% of Gross Profit	678.25%		1.24%
Operating Expenses	$19.05M	$159.7M	$70.40M
YoY Change	-3.4%	7.11%	7.01%
Operating Profit	$20.09M	$14.91M	-$157.4M
YoY Change	-150.98%	-134.78%	131.2%
Interest Expense	-$2.881M	-$3.059M	-$8.809M
YoY Change	46.1%	51.66%	10.53%
% of Operating Profit	-14.34%	-20.52%
Other Income/Expense, Net
YoY Change
Pretax Income	$17.21M	$11.85M	-$166.2M
YoY Change	-141.59%	-126.4%	118.55%
Income Tax	$3.200M	-$652.0K	-$11.81M
% Of Pretax Income	18.59%	-5.5%
Net Earnings	$14.01M	$12.50M	-$154.4M
YoY Change	-145.54%	-125.4%	106.57%
Net Earnings / Revenue	7.92%	7.16%	-23.3%
Basic Earnings Per Share	$0.55	$0.49	-$5.86
Diluted Earnings Per Share	$0.55	$0.48	-$5.86
COMMON SHARES
Basic Shares Outstanding	25.56M	25.88M	26.34M
Diluted Shares Outstanding	25.62M		26.34M

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$330.0M	$280.9M	$280.9M
Short-Term Investments
Other Short-Term Assets		$4.694M	$4.694M
YoY Change		-26.45%	-26.45%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets		$6.057M	$6.057M
YoY Change		-27.16%	-27.16%
LONG-TERM ASSETS
Property, Plant & Equipment	$27.60M	$25.73M	$53.20M
YoY Change	61.01%	47.65%	17.74%
Goodwill		$0.00
YoY Change		-100.0%
Intangibles	$48.00M	$49.58M
YoY Change	-11.6%	-11.31%
Long-Term Investments	$629.0M	$1.514M	$653.6M
YoY Change	-8.78%	7.0%	-5.92%
Other Assets	$24.66M	$23.53M	$23.53M
YoY Change	24.13%	334.57%	334.57%
Total Long-Term Assets		$2.387B	$2.387B
YoY Change		20.99%	20.99%
TOTAL ASSETS
Total Short-Term Assets		$6.057M	$6.057M
Total Long-Term Assets		$2.387B	$2.387B
Total Assets	$2.159B	$2.393B	$2.393B
YoY Change	17.56%	20.79%	20.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable		$17.66M	$17.66M
YoY Change		75.09%	75.09%
Accrued Expenses	$29.15M	$33.58M	$33.58M
YoY Change	-48.33%	-47.6%	-47.6%
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	$88.48M	$52.31M	$52.31M
YoY Change	16.0%	-39.1%	-39.1%
LONG-TERM LIABILITIES
Long-Term Debt	$148.7M	$151.5M	$151.5M
YoY Change	0.64%	4.21%	4.21%
Other Long-Term Liabilities	$40.11M	$69.50M	$69.50M
YoY Change	0.99%	181.4%	181.4%
Total Long-Term Liabilities	$188.8M	$221.0M	$221.0M
YoY Change	0.72%	29.94%	29.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$88.48M	$52.31M	$52.31M
Total Long-Term Liabilities	$188.8M	$221.0M	$221.0M
Total Liabilities	$2.004B	$2.262B	$2.262B
YoY Change	28.91%	38.09%	38.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.182M	-$19.19M
YoY Change	-104.89%	-113.87%
Common Stock	$335.1M	$334.7M
YoY Change	0.57%	0.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$130.9M	$130.9M
YoY Change	1.82%	5.94%
Treasury Stock Shares	$12.23M	$12.23M
Shareholders Equity	$154.7M	$131.0M	$131.0M
YoY Change
Total Liabilities & Shareholders Equity	$2.159B	$2.393B	$2.393B
YoY Change	17.56%	20.79%	20.79%

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$14.01M	$12.50M	-$154.4M
YoY Change	-145.54%	-125.4%	106.57%
Depreciation, Depletion And Amortization	$539.0M	$2.126M	$2.000M
YoY Change	17.43%	1.05%	-4.76%
Cash From Operating Activities	$14.95M	-$18.78M	-$34.26M
YoY Change	-138.12%	87.43%	-156.98%
INVESTING ACTIVITIES
Capital Expenditures	$37.00K	-$3.238M	$1.673M
YoY Change	-79.1%	2715.65%	66.14%
Acquisitions
YoY Change
Other Investing Activities	$36.56M	-$7.593M	-$36.19M
YoY Change	-233.09%	-46.0%	-70.69%
Cash From Investing Activities	$36.53M	-$4.355M	-$37.86M
YoY Change	-232.11%	-69.28%	-69.58%
FINANCING ACTIVITIES
Cash Dividend Paid	$11.00K		$4.770M
YoY Change	-99.33%		-28.9%
Common Stock Issuance & Retirement, Net			$7.343M
YoY Change			-10.36%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.379M	6.894M	-5.058M
YoY Change	-44.83%	-169.78%	-70.73%
NET CHANGE
Cash From Operating Activities	14.95M	-18.78M	-34.26M
Cash From Investing Activities	36.53M	-4.355M	-37.86M
Cash From Financing Activities	-2.379M	6.894M	-5.058M
Net Change In Cash	49.09M	-16.24M	-77.18M
YoY Change	-168.98%	-52.34%	-5.45%
FREE CASH FLOW
Cash From Operating Activities	$14.95M	-$18.78M	-$34.26M
Capital Expenditures	$37.00K	-$3.238M	$1.673M
Free Cash Flow	$14.91M	-$15.54M	-$35.93M
YoY Change	-137.86%	56.91%	-160.78%

Frame	Concept Type	Concept / XBRL Key	Value
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001598665
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-36462
CY2022	dei	Entity Registrant Name EntityRegistrantName	Heritage Insurance Holdings, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	45-5338504
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1401 N. Westshore Blvd.
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Tampa
CY2021Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3167000
CY2022Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	92749000
CY2021Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	71925000
CY2022Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	45000
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33607
CY2022	dei	City Area Code CityAreaCode	727
CY2022	dei	Local Phone Number LocalPhoneNumber	362-7200
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001 per share
CY2022	dei	Trading Symbol TradingSymbol	HRTG
CY2022	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	62160178
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25558751
CY2022	dei	Auditor Name AuditorName	Plante & Moran, PLLC
CY2022	dei	Auditor Firm AuditorFirmId	166
CY2022	dei	Auditor Location AuditorLocation	Denver, Colorado
CY2022Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	705548000
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	675245000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635572000
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	669354000
CY2022Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1514000
CY2021Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	1415000
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1514000
CY2021Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	1415000
CY2022Q4	us-gaap	Other Investments OtherInvestments	16484000
CY2021Q4	us-gaap	Other Investments OtherInvestments	23929000
CY2022Q4	us-gaap	Investments Investments	653570000
CY2021Q4	us-gaap	Investments Investments	694698000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	280881000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	359337000
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6691000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2022Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3817000
CY2021Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	45000
CY2022Q4	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	805059000
CY2021Q4	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	269391000
CY2022Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	306977000
CY2021Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	265873000
CY2022Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	12118000
CY2021Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	11739000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16841000
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	0
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	99617000
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	93881000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25729000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	17426000
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	20132000
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	22718000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	7335000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	5035000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	49575000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	55926000
CY2022Q4	us-gaap	Goodwill Goodwill	0
CY2021Q4	us-gaap	Goodwill Goodwill	91959000
CY2022Q4	us-gaap	Other Assets OtherAssets	11509000
CY2021Q4	us-gaap	Other Assets OtherAssets	12272000
CY2022Q4	us-gaap	Assets Assets	2392600000
CY2021Q4	us-gaap	Assets Assets	1980762000
CY2022Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	1131807000
CY2021Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	590166000
CY2022Q4	us-gaap	Unearned Premiums UnearnedPremiums	656641000
CY2021Q4	us-gaap	Unearned Premiums UnearnedPremiums	590419000
CY2022Q4	us-gaap	Reinsurance Payable ReinsurancePayable	199803000
CY2021Q4	us-gaap	Reinsurance Payable ReinsurancePayable	191728000
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	128943000
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	120757000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	0
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	9426000
CY2022Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	26516000
CY2021Q4	us-gaap	Deposit Contracts Liabilities DepositContractsLiabilities	24504000
CY2022Q4	hrtg	Accrued Compensation AccruedCompensation	6594000
CY2021Q4	hrtg	Accrued Compensation AccruedCompensation	8014000
CY2022Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	22557000
CY2021Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	24621000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	8690000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	6551000
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	80010000
CY2021Q4	us-gaap	Other Liabilities OtherLiabilities	71525000
CY2021	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-16000
CY2020	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	22395000
CY2022	us-gaap	Other Income OtherIncome	13676000
CY2021	us-gaap	Other Income OtherIncome	14854000
CY2020	us-gaap	Other Income OtherIncome	13966000
CY2022	us-gaap	Revenues Revenues	662460000
CY2021	us-gaap	Revenues Revenues	631561000
CY2022Q4	us-gaap	Liabilities Liabilities	2261561000
CY2021Q4	us-gaap	Liabilities Liabilities	1637711000
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37796107
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25539433
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	37340248
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26753511
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	3000
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	3000
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	334711000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	332797000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-53585000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4573000
CY2022Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12231674
CY2021Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	10536737
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	130900000
CY2021Q4	us-gaap	Treasury Stock Value TreasuryStockValue	123557000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-19190000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	138381000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	131039000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	343051000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2392600000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1980762000
CY2022	us-gaap	Premiums Written Gross PremiumsWrittenGross	1275031000
CY2021	us-gaap	Premiums Written Gross PremiumsWrittenGross	1164879000
CY2020	us-gaap	Premiums Written Gross PremiumsWrittenGross	1080100000
CY2022	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	66207000
CY2021	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	20717000
CY2020	hrtg	Increase Decrease In Unearned Premiums Gross IncreaseDecreaseInUnearnedPremiumsGross	83258000
CY2022	hrtg	Gross Earned Premiums GrossEarnedPremiums	1208824000
CY2021	hrtg	Gross Earned Premiums GrossEarnedPremiums	1144162000
CY2020	hrtg	Gross Earned Premiums GrossEarnedPremiums	996842000
CY2022	us-gaap	Ceded Premiums Earned CededPremiumsEarned	571759000
CY2021	us-gaap	Ceded Premiums Earned CededPremiumsEarned	533091000
CY2020	us-gaap	Ceded Premiums Earned CededPremiumsEarned	452120000
CY2022	us-gaap	Premiums Earned Net PremiumsEarnedNet	637065000
CY2021	us-gaap	Premiums Earned Net PremiumsEarnedNet	611071000
CY2020	us-gaap	Premiums Earned Net PremiumsEarnedNet	544722000
CY2022	us-gaap	Net Investment Income NetInvestmentIncome	11977000
CY2021	us-gaap	Net Investment Income NetInvestmentIncome	5652000
CY2020	us-gaap	Net Investment Income NetInvestmentIncome	12302000
CY2022	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-258000
CY2020	us-gaap	Revenues Revenues	593385000
CY2022	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	501162000
CY2021	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	427370000
CY2020	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	373387000
CY2022	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	156304000
CY2021	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	145968000
CY2020	hrtg	Policy Acquisition Cost Amortization Expense PolicyAcquisitionCostAmortizationExpense	128276000
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	70396000
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	65787000
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	81537000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	91959000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	60500000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	819821000
CY2021	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	699625000
CY2020	hrtg	Benefits Losses And Expenses Before Interest And Debt Expense BenefitsLossesAndExpensesBeforeInterestAndDebtExpense	583200000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-157361000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-68064000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	10185000
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	8809000
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	7970000
CY2020	us-gaap	Interest Expense Debt InterestExpenseDebt	7972000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-166170000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-76034000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2213000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11807000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1307000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-7113000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-154363000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-74727000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	9326000
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-64335000
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-13661000
CY2020	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	20738000
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-258000
CY2021	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	64000
CY2020	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	22395000
CY2022	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-15065000
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-3095000
CY2020	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-384000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-203375000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-85357000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8053000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26343826
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27804355
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27978519
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26343826
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27804355
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27988966
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-5.86
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.69
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-5.86
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.69
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	448799000
CY2020	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-1273000
CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2384000
CY2020	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9997000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	4683000
CY2020	hrtg	Deferred Tax Adjustment For Credit Expected Losses DeferredTaxAdjustmentForCreditExpectedLosses	-4000
CY2020	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2020	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	6772000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	9326000
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	442344000
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-10630000
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	231000
CY2021	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	8192000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	1161000
CY2021	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2021	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	6674000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-74727000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	343051000
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-49012000
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	94000
CY2022	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7343000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2008000
CY2022	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.12
CY2022	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	3208000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-154363000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	131039000
CY2022	us-gaap	Profit Loss ProfitLoss	-154363000
CY2021	us-gaap	Profit Loss ProfitLoss	-74727000
CY2020	us-gaap	Profit Loss ProfitLoss	9326000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	2008000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	1161000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	4683000
CY2022	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-3121000
CY2021	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4054000
CY2020	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-5229000
CY2022	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1037000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-291000
CY2022	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	541641000
CY2021	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	-69175000
CY2021	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1784000
CY2020	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	1415000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8359000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8449000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8101000
CY2022	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	-1000
CY2021	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	0
CY2020	hrtg	Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries	161000
CY2022	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	-258000
CY2021	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	64000
CY2020	us-gaap	Debt And Equity Securities Realized Gain Loss DebtAndEquitySecuritiesRealizedGainLoss	22395000
CY2022	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	0
CY2021	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	-80000
CY2020	us-gaap	Debt And Equity Securities Unrealized Gain Loss DebtAndEquitySecuritiesUnrealizedGainLoss	0
CY2022	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	399000
CY2021	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-168000
CY2020	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-9000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11202000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5956000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	6238000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	91959000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	60500000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0
CY2022	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	650000
CY2021	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	430000
CY2020	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	-1640000
CY2022	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	20823000
CY2021	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-5547000
CY2020	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	13948000
CY2022	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	41104000
CY2021	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	20055000
CY2020	us-gaap	Increase Decrease In Prepaid Reinsurance Premiums IncreaseDecreaseInPrepaidReinsurancePremiums	21716000
CY2022	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	535668000
CY2021	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-85646000
CY2020	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-73823000
CY2022	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	379000
CY2021	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-20485000
CY2020	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	29053000
CY2022	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	5736000
CY2021	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	4616000
CY2020	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	12054000
CY2022	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	-286000
CY2021	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	21292000
CY2020	hrtg	Increase Decrease In Operating Lease Right Of Use Asset Net IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet	185000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-763000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	729000
CY2020	hrtg	Unpaid Losses And Loss Adjustment Expense UnpaidLossesAndLossAdjustmentExpense	45808000
CY2022	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	66222000
CY2021	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	20801000
CY2020	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	83398000
CY2022	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	8075000
CY2021	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	29810000
CY2020	us-gaap	Increase Decrease In Reinsurance Payables IncreaseDecreaseInReinsurancePayables	5567000
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-3000
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	26000
CY2020	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-214000
CY2022	hrtg	Increase Decrease In Leasehold Incentives IncreaseDecreaseInLeaseholdIncentives	1622000
CY2021	hrtg	Increase Decrease In Leasehold Incentives IncreaseDecreaseInLeaseholdIncentives	0
CY2020	hrtg	Increase Decrease In Leasehold Incentives IncreaseDecreaseInLeaseholdIncentives	0
CY2022	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-2012000
CY2021	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-6236000
CY2020	hrtg	Increase Decrease In Advance Premiums IncreaseDecreaseInAdvancePremiums	-1764000
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1420000
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1311000
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3978000
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	75000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	23017000
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	214000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	10050000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-9278000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	18131000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-34260000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	60130000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	170211000
CY2022	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	93726000
CY2021	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	208527000
CY2020	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	492216000
CY2022	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	127400000
CY2021	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	334584000
CY2020	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	450463000
CY2022	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	0
CY2021	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	184000
CY2020	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	26000
CY2022	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	0
CY2021	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	0
CY2020	us-gaap	Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi	6000
CY2022	hrtg	Proceeds From Paydowns On Other Investments ProceedsFromPaydownsOnOtherInvestments	14945000
CY2021	hrtg	Proceeds From Paydowns On Other Investments ProceedsFromPaydownsOnOtherInvestments	2400000
CY2020	hrtg	Proceeds From Paydowns On Other Investments ProceedsFromPaydownsOnOtherInvestments	0
CY2022	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	7599000
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0
CY2020	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	20034000
CY2020	hrtg	Effective Income Tax Rate Reconciliation Permanent Items EffectiveIncomeTaxRateReconciliationPermanentItems	0.160
CY2022	hrtg	Payments For Leasehold Improvements PaymentsForLeaseholdImprovements	3825000
CY2021	hrtg	Payments For Leasehold Improvements PaymentsForLeaseholdImprovements	0
CY2020	hrtg	Payments For Leasehold Improvements PaymentsForLeaseholdImprovements	0
CY2022	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	848000
CY2021	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	0
CY2020	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	1078000
CY2022	us-gaap	Payments For Software PaymentsForSoftware	6884000
CY2021	us-gaap	Payments For Software PaymentsForSoftware	0
CY2020	us-gaap	Payments For Software PaymentsForSoftware	0
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1673000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1007000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	755000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-37862000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-124480000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	22062000
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	35000000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	2782000
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0
CY2022	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	22529000
CY2021	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0
CY2020	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	322000
CY2021	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	306000
CY2020	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	290000
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	5000000
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	4625000
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	9375000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	94000
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	231000
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2384000
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7343000
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8192000
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9997000
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	4770000
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	6709000
CY2020	us-gaap	Payments Of Dividends PaymentsOfDividends	6852000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5058000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17281000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-28898000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-77180000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-81631000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	163375000
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
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	283008000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	287572000
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
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-285000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	528000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15691000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	7837000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	5282000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	6206000
CY2022	hrtg	Conversion Of Promissory Notes Into Class A Preferred Units ConversionOfPromissoryNotesIntoClassAPreferredUnits	0
CY2021	hrtg	Conversion Of Promissory Notes Into Class A Preferred Units ConversionOfPromissoryNotesIntoClassAPreferredUnits	0
CY2020	hrtg	Conversion Of Promissory Notes Into Class A Preferred Units ConversionOfPromissoryNotesIntoClassAPreferredUnits	7500000
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	2100000
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	0
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	280881000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	359337000
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6691000
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5415000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	287572000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	364752000
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;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", serif;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;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", serif;min-width:fit-content;">The preparation of consolidated financial statements in conformity with United States Generally Accepted Accounting Principles (“U.S. GAAP”) requires us to make estimates and assumptions about future events that affect the amounts reported in our consolidated financial statements and accompanying notes. We evaluate our estimates on an ongoing basis when updated information related to such estimates becomes available. We base our estimates on historical experience and information available to us at the time these estimates are made. Actual results could differ materially from these estimates.</span></p>
CY2022	hrtg	Highly Liquid Investments With Original Maturity HighlyLiquidInvestmentsWithOriginalMaturity	P3M
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CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5400000
CY2022	hrtg	Interest Income On Restricted Cash Deposits InterestIncomeOnRestrictedCashDeposits	12612
CY2021	hrtg	Interest Income On Restricted Cash Deposits InterestIncomeOnRestrictedCashDeposits	11918
CY2022	hrtg	Impairment Of Other Investments ImpairmentOfOtherInvestments	0
CY2021	hrtg	Impairment Of Other Investments ImpairmentOfOtherInvestments	2200000
CY2022Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	451000
CY2021Q4	us-gaap	Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts	451000
CY2022	us-gaap	Premium Receivable Credit Loss Expense Reversal PremiumReceivableCreditLossExpenseReversal	0
CY2021	us-gaap	Premium Receivable Credit Loss Expense Reversal PremiumReceivableCreditLossExpenseReversal	0
CY2020	us-gaap	Premium Receivable Credit Loss Expense Reversal PremiumReceivableCreditLossExpenseReversal	161300
CY2022Q4	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage	0.25
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	62242000
CY2022	hrtg	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage	0.09
CY2022	hrtg	Operating Lease Expiration Year OperatingLeaseExpirationYear	2031
CY2022Q4	hrtg	Convertible Notes Outstanding Net Of Reacquired ConvertibleNotesOutstandingNetOfReacquired	21100
CY2022	hrtg	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage	0.49
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	314420000
CY2022Q4	hrtg	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage	0.49
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;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", serif;font-style:italic;min-width:fit-content;">Reclassification</span></p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:6.0pt;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", serif;min-width:fit-content;">Certain prior year amounts have been reclassified to conform to the current year presentation.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p>
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CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	115000
CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	70091000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635572000
CY2022Q4	hrtg	Available For Sale Debt Securities Carrying Value AvailableForSaleDebtSecuritiesCarryingValue	24300000
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
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	115959000
CY2022	hrtg	Available For Sale Securities Debt Maturities Within One Year Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage	0.16
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	113683000
CY2022Q4	hrtg	Available For Sale Securities Debt Maturities Within One Year Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage	0.18
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	344554000
CY2022Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	56564000
CY2022Q4	hrtg	Available For Sale Securities Debt Maturities After Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage	0.09
CY2022Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	705548000
CY2022	hrtg	Available For Sale Securities Debt Maturities Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage	1
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	635572000
CY2022Q4	hrtg	Available For Sale Securities Percentage AvailableForSaleSecuritiesPercentage	1
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	42200000
CY2021Q4	hrtg	Available For Sale Securities Debt Maturities Within One Year Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage	0.06
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	42323000
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CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	311799000
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CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	309744000
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CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	224654000
CY2021Q4	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage	0.33
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	220777000
CY2021	hrtg	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage	0.33
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	96592000
CY2021Q4	hrtg	Available For Sale Securities Debt Maturities After Ten Years Fair Value Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage	0.15
CY2021Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	96510000
CY2021	hrtg	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage	0.15
CY2021Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	675245000
CY2021Q4	hrtg	Available For Sale Securities Percentage AvailableForSaleSecuritiesPercentage	1
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	669354000
CY2021	hrtg	Available For Sale Securities Debt Maturities Amortized Cost Percentage AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage	1
CY2022	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	27100000
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	30400000
CY2020	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	381200000
CY2022	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	37000
CY2022	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	4836000
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	716000
CY2021	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	26029000
CY2020	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	22466000
CY2020	hrtg	Debt Securities Available For Sale Realized Gain Fair Value DebtSecuritiesAvailableForSaleRealizedGainFairValue	374863000
CY2022	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	295000
CY2022	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-22245000
CY2021	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	652000
CY2021	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-4359000
CY2020	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	71000
CY2020	hrtg	Debt Securities Available For Sale Realized Loss Fair Value DebtSecuritiesAvailableForSaleRealizedLossFairValue	-6368000
CY2022	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	-258000
CY2022	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	27081000
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	64000
CY2021	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	30388000
CY2020	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	22395000
CY2020	hrtg	Debt Securities Available For Sale Realized Gain Loss Fair Value DebtSecuritiesAvailableForSaleRealizedGainLossFairValue	381231000
CY2022	hrtg	Gross Realized Gains On Sale Of Available For Sale Securities GrossRealizedGainsOnSaleOfAvailableForSaleSecurities	64000
CY2021	hrtg	Gross Realized Gains On Sale Of Available For Sale Securities GrossRealizedGainsOnSaleOfAvailableForSaleSecurities	716000
CY2020	hrtg	Gross Realized Gains On Sale Of Available For Sale Securities GrossRealizedGainsOnSaleOfAvailableForSaleSecurities	22466000

CY2022

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Entity Central Index Key

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Commitments And Contingencies

CommitmentsAndContingencies

CY2022

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CY2022

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CY2022

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Current Fiscal Year End Date

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--12-31

CY2022

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DocumentType

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Document Annual Report

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true

CY2022

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Document Period End Date

DocumentPeriodEndDate

2022-12-31

CY2022

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Document Fiscal Year Focus

DocumentFiscalYearFocus

2022

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Document Transition Report

DocumentTransitionReport

false

CY2022

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Entity File Number

EntityFileNumber

001-36462

CY2022

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Entity Registrant Name

EntityRegistrantName

Heritage Insurance Holdings, Inc.

CY2022

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Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

CY2022

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Entity Tax Identification Number

EntityTaxIdentificationNumber

45-5338504

CY2022

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Entity Address Address Line1

EntityAddressAddressLine1

1401 N. Westshore Blvd.

CY2022

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Entity Address City Or Town

EntityAddressCityOrTown

Tampa

CY2021Q4

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Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

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CY2022Q4

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Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

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CY2021Q4

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Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

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CY2022Q4

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Reinsurance Recoverables Allowance

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45000

CY2022

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Entity Address State Or Province

EntityAddressStateOrProvince

FL

CY2022

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Entity Address Postal Zip Code

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33607

CY2022

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City Area Code

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727

CY2022

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Local Phone Number

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362-7200

CY2022

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Security12b Title

Security12bTitle

Common Stock, par value $0.0001 per share

CY2022

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Trading Symbol

TradingSymbol

HRTG

CY2022

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Security Exchange Name

SecurityExchangeName

NYSE

CY2022

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Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

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CY2022

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Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2022

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Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2022

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Entity Interactive Data Current

EntityInteractiveDataCurrent

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CY2022

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Entity Filer Category

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Accelerated Filer

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Entity Small Business

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true

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Entity Emerging Growth Company

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Entity Shell Company

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Entity Common Stock Shares Outstanding

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Auditor Name

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Plante & Moran, PLLC

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Auditor Firm

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166

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Auditor Location

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Denver, Colorado

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Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

705548000

CY2021Q4

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Available For Sale Debt Securities Amortized Cost Basis

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CY2022Q4

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Available For Sale Securities Debt Securities

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635572000

CY2021Q4

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Available For Sale Securities Debt Securities

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669354000

CY2022Q4

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Equity Securities Fv Ni Cost

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CY2021Q4

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Equity Securities Fv Ni Cost

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Equity Securities Fv Ni

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Equity Securities Fv Ni

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CY2021Q4

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CY2022Q4

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Investments

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CY2021Q4

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Investments

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Cash And Cash Equivalents At Carrying Value

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RestrictedCashAndCashEquivalents

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Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2022Q4

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Accrued Investment Income Receivable

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3817000

CY2021Q4

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Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

45000

CY2022Q4

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Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

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Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

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Prepaid Reinsurance Premiums

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Prepaid Reinsurance Premiums

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Income Tax Receivable

IncomeTaxReceivable

12118000

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Income Tax Receivable

IncomeTaxReceivable

11739000

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Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

16841000

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Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

0

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Deferred Policy Acquisition Costs

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99617000

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Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

93881000

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

25729000

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17426000

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Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

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Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

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Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

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Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

5035000

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

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Intangible Assets Net Excluding Goodwill

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Goodwill

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Goodwill

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Long Term Debt

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Deferred Income Tax Liabilities Net

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0

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Deferred Income Tax Liabilities Net

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9426000

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CY2021Q4

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Deposit Contracts Liabilities

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Finance Lease Liability

FinanceLeaseLiability

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CY2021Q4

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Finance Lease Liability

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Operating Lease Liability

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CY2021Q4

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Operating Lease Liability

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80010000

CY2021Q4

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Other Liabilities

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71525000

CY2021

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Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

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CY2020

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Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

22395000

CY2022

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13676000

CY2021

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Other Income

OtherIncome

14854000

CY2020

us-gaap

Other Income

OtherIncome

13966000

CY2022

us-gaap

Revenues

662460000

CY2021

us-gaap

Revenues

631561000

CY2022Q4

us-gaap

Liabilities

2261561000

CY2021Q4

us-gaap

Liabilities

1637711000

CY2022Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2021Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2022Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2021Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

CY2022Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

37796107

CY2022Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

25539433

CY2021Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

37340248

CY2021Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

26753511

CY2022Q4

us-gaap

Common Stock Value

CommonStockValue

3000

CY2021Q4

us-gaap

Common Stock Value

CommonStockValue

3000

CY2022Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

334711000

CY2021Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

332797000

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-53585000

CY2021Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-4573000

CY2022Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

12231674

CY2021Q4

us-gaap

Treasury Stock Shares

TreasuryStockShares

10536737

CY2022Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

130900000

CY2021Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

123557000

CY2022Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-19190000

CY2021Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

138381000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

131039000

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

343051000

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

2392600000

CY2021Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

1980762000

CY2022

us-gaap

Premiums Written Gross

PremiumsWrittenGross

1275031000

CY2021

us-gaap

Premiums Written Gross

PremiumsWrittenGross

1164879000

CY2020

us-gaap

Premiums Written Gross

PremiumsWrittenGross

1080100000

CY2022

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

66207000

CY2021

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

20717000

CY2020

hrtg

Increase Decrease In Unearned Premiums Gross

IncreaseDecreaseInUnearnedPremiumsGross

83258000

CY2022

hrtg

Gross Earned Premiums

GrossEarnedPremiums

1208824000

CY2021

hrtg

Gross Earned Premiums

GrossEarnedPremiums

1144162000

CY2020

hrtg

Gross Earned Premiums

GrossEarnedPremiums

996842000

CY2022

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

571759000

CY2021

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

533091000

CY2020

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

452120000

CY2022

us-gaap

Premiums Earned Net

PremiumsEarnedNet

637065000

CY2021

us-gaap

Premiums Earned Net

PremiumsEarnedNet

611071000

CY2020

us-gaap

Premiums Earned Net

PremiumsEarnedNet

544722000

CY2022

us-gaap

Net Investment Income

NetInvestmentIncome

11977000

CY2021

us-gaap

Net Investment Income

NetInvestmentIncome

5652000

CY2020

us-gaap

Net Investment Income

NetInvestmentIncome

12302000

CY2022

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-258000

CY2020

us-gaap

Revenues

593385000

CY2022

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

501162000

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

427370000

CY2020

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

373387000

CY2022

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

156304000

CY2021

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

145968000

CY2020

hrtg

Policy Acquisition Cost Amortization Expense

PolicyAcquisitionCostAmortizationExpense

128276000

CY2022

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

70396000

CY2021

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

65787000

CY2020

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

81537000

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

60500000

CY2020

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

CY2022

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

819821000

CY2021

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

699625000

CY2020

hrtg

Benefits Losses And Expenses Before Interest And Debt Expense

BenefitsLossesAndExpensesBeforeInterestAndDebtExpense

583200000

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

-157361000

CY2021

us-gaap

Operating Income Loss

OperatingIncomeLoss

-68064000

CY2020

us-gaap

Operating Income Loss

OperatingIncomeLoss

10185000

CY2022

us-gaap

Interest Expense Debt

InterestExpenseDebt

8809000

CY2021

us-gaap

Interest Expense Debt

InterestExpenseDebt

7970000

CY2020

us-gaap

Interest Expense Debt

InterestExpenseDebt

7972000

CY2022

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-166170000

CY2021

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-76034000

CY2020

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

2213000

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-11807000

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1307000

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-7113000

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-154363000

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-74727000

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

9326000

CY2022

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-64335000

CY2021

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-13661000

CY2020

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

20738000

CY2022

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-258000

CY2021

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

64000

CY2020

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

22395000

CY2022

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-15065000

CY2021

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-3095000

CY2020

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-384000

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-203375000

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-85357000

CY2020

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

8053000

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26343826

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27804355

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27978519

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26343826

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27804355

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27988966

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-5.86

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.69

CY2020

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.33

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-5.86

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.69

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.33

CY2019Q4

us-gaap

Stockholders Equity

StockholdersEquity

448799000

CY2020

us-gaap

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

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-1273000

CY2020

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

2384000

CY2020

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

9997000

CY2020

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

4683000

CY2020

hrtg

Deferred Tax Adjustment For Credit Expected Losses

DeferredTaxAdjustmentForCreditExpectedLosses

-4000

CY2020

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.24

CY2020

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

6772000

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

9326000

CY2020Q4

us-gaap

Stockholders Equity

StockholdersEquity

442344000

CY2021

us-gaap

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

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-10630000

CY2021

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

231000

CY2021

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

8192000

CY2021

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

1161000

CY2021

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.24

CY2021

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

6674000

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-74727000

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

343051000

CY2022

us-gaap

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

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-49012000

CY2022

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

94000

CY2022

us-gaap

Treasury Stock Value Acquired Cost Method

TreasuryStockValueAcquiredCostMethod

7343000

CY2022

us-gaap

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

AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition

2008000

CY2022

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.12

CY2022

us-gaap

Dividends Common Stock Cash

DividendsCommonStockCash

3208000

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-154363000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

131039000

CY2022

us-gaap

Profit Loss

ProfitLoss

-154363000

CY2021

us-gaap

Profit Loss

ProfitLoss

-74727000

CY2020

us-gaap

Profit Loss

ProfitLoss

9326000

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

2008000

CY2021

us-gaap

Share Based Compensation

ShareBasedCompensation

1161000

CY2020

us-gaap

Share Based Compensation

ShareBasedCompensation

4683000

CY2022

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-3121000

CY2021

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-4054000

CY2020

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-5229000

CY2022

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1037000

CY2020

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-291000

CY2022

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

541641000

CY2021

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

-69175000

CY2021

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1784000

CY2020

us-gaap

Amortization Of Debt Discount Premium

AmortizationOfDebtDiscountPremium

1415000

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

8359000

CY2021

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

8449000

CY2020

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

8101000

CY2022

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

-1000

CY2021

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

0

CY2020

hrtg

Premiums Receivable Allowance For Doubtful Accounts Provision Recoveries

PremiumsReceivableAllowanceForDoubtfulAccountsProvisionRecoveries

161000

CY2022

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

-258000

CY2021

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

64000

CY2020

us-gaap

Debt And Equity Securities Realized Gain Loss

DebtAndEquitySecuritiesRealizedGainLoss

22395000

CY2022

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

0

CY2021

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

-80000

CY2020

us-gaap

Debt And Equity Securities Unrealized Gain Loss

DebtAndEquitySecuritiesUnrealizedGainLoss

0

CY2022

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

399000

CY2021

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

-168000

CY2020

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

-9000

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-11202000

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-5956000

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

6238000

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

60500000

CY2020

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

CY2022

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

650000

CY2021

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

430000

CY2020

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

-1640000

CY2022

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

20823000

CY2021

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

-5547000

CY2020

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

13948000

CY2022

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

41104000

CY2021

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

20055000

CY2020

us-gaap

Increase Decrease In Prepaid Reinsurance Premiums

IncreaseDecreaseInPrepaidReinsurancePremiums

21716000

CY2022

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

535668000

CY2021

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-85646000

CY2020

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-73823000

CY2022

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

379000

CY2021

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

-20485000

CY2020

us-gaap

Increase Decrease In Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesReceivable

29053000

CY2022

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

5736000

CY2021

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

4616000

CY2020

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

12054000

CY2022

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

-286000

CY2021

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

21292000

CY2020

hrtg

Increase Decrease In Operating Lease Right Of Use Asset Net

IncreaseDecreaseInOperatingLeaseRightOfUseAssetNet

185000

CY2022

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

-763000

CY2021

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

729000

CY2020

hrtg

Unpaid Losses And Loss Adjustment Expense

UnpaidLossesAndLossAdjustmentExpense

45808000

CY2022

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

66222000

CY2021

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

20801000

CY2020

us-gaap

Increase Decrease In Unearned Premiums

IncreaseDecreaseInUnearnedPremiums

83398000

CY2022

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

8075000

CY2021

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

29810000

CY2020

us-gaap

Increase Decrease In Reinsurance Payables

IncreaseDecreaseInReinsurancePayables

5567000

CY2022

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

-3000

CY2021

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

26000

CY2020

us-gaap

Increase Decrease In Interest Payable Net

IncreaseDecreaseInInterestPayableNet

-214000

CY2022

hrtg

Increase Decrease In Leasehold Incentives

IncreaseDecreaseInLeaseholdIncentives

1622000

CY2021

hrtg

Increase Decrease In Leasehold Incentives

IncreaseDecreaseInLeaseholdIncentives

0

CY2020

hrtg

Increase Decrease In Leasehold Incentives

IncreaseDecreaseInLeaseholdIncentives

0

CY2022

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-2012000

CY2021

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-6236000

CY2020

hrtg

Increase Decrease In Advance Premiums

IncreaseDecreaseInAdvancePremiums

-1764000

CY2022

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-1420000

CY2021

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-1311000

CY2020

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

3978000

CY2022

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

75000

CY2021

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

23017000

CY2020

us-gaap

Increase Decrease In Operating Lease Liability

IncreaseDecreaseInOperatingLeaseLiability

214000

CY2022

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

10050000

CY2021

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

-9278000

CY2020

us-gaap

Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

18131000

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-34260000

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

60130000

CY2020

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

170211000

CY2022

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

93726000

CY2021

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

208527000

CY2020

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

492216000

CY2022

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

127400000

CY2021

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

334584000

CY2020

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

450463000

CY2022

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

0

CY2021

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

184000

CY2020

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

26000

CY2022

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

0

CY2021

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

0

CY2020

us-gaap

Payments To Acquire Equity Securities Fv Ni

PaymentsToAcquireEquitySecuritiesFvNi

6000

CY2022

hrtg

Proceeds From Paydowns On Other Investments

ProceedsFromPaydownsOnOtherInvestments

14945000

CY2021

hrtg

Proceeds From Paydowns On Other Investments

ProceedsFromPaydownsOnOtherInvestments

2400000

CY2020

hrtg

Proceeds From Paydowns On Other Investments

ProceedsFromPaydownsOnOtherInvestments

0

CY2022

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

7599000

CY2021

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

0

CY2020

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

20034000

CY2020

hrtg

Effective Income Tax Rate Reconciliation Permanent Items

EffectiveIncomeTaxRateReconciliationPermanentItems

0.160

CY2022

hrtg

Payments For Leasehold Improvements

PaymentsForLeaseholdImprovements

3825000

CY2021

hrtg

Payments For Leasehold Improvements

PaymentsForLeaseholdImprovements

0

CY2020

hrtg

Payments For Leasehold Improvements

PaymentsForLeaseholdImprovements

0

CY2022

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

848000

CY2021

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

0

CY2020

us-gaap

Proceeds From Sale Of Other Investments

ProceedsFromSaleOfOtherInvestments

1078000

CY2022

us-gaap

Payments For Software

PaymentsForSoftware

6884000

CY2021

us-gaap

Payments For Software

PaymentsForSoftware

0

CY2020

us-gaap

Payments For Software

PaymentsForSoftware

0

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1673000

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1007000

CY2020

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

755000

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-37862000

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-124480000

CY2020

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

22062000

CY2022

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

35000000

CY2021

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

2782000

CY2020

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

0

CY2022

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

22529000

CY2021

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

0

CY2020

us-gaap

Repayments Of Convertible Debt

RepaymentsOfConvertibleDebt

0

CY2022

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

322000

CY2021

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

306000

CY2020

us-gaap

Repayments Of Secured Debt

RepaymentsOfSecuredDebt

290000

CY2022

us-gaap

Repayments Of Debt

RepaymentsOfDebt

5000000

CY2021

us-gaap

Repayments Of Debt

RepaymentsOfDebt

4625000

CY2020

us-gaap

Repayments Of Debt

RepaymentsOfDebt

9375000

CY2022

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

94000

CY2021

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

231000

CY2020

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

2384000

CY2022

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

7343000

CY2021

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

8192000

CY2020

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

9997000

CY2022

us-gaap

Payments Of Dividends

PaymentsOfDividends

4770000

CY2021

us-gaap

Payments Of Dividends

PaymentsOfDividends

6709000

CY2020

us-gaap

Payments Of Dividends

PaymentsOfDividends

6852000

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-5058000

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-17281000

CY2020

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-28898000

CY2022

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-77180000

CY2021

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-81631000

CY2020

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

163375000

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

CY2019Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

283008000

CY2022Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

287572000

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

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-285000

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

528000

CY2020

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

15691000

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

7837000

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

5282000

CY2020

us-gaap

Interest Paid Net

InterestPaidNet

6206000

CY2022

hrtg

Conversion Of Promissory Notes Into Class A Preferred Units

ConversionOfPromissoryNotesIntoClassAPreferredUnits

0

CY2021

hrtg

Conversion Of Promissory Notes Into Class A Preferred Units

ConversionOfPromissoryNotesIntoClassAPreferredUnits

0

CY2020

hrtg

Conversion Of Promissory Notes Into Class A Preferred Units

ConversionOfPromissoryNotesIntoClassAPreferredUnits

7500000

CY2022

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

0

CY2021

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

2100000

CY2020

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

0

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

280881000

CY2021Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

359337000

CY2022Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

6691000

CY2021Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5415000

CY2022Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

287572000

CY2021Q4

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

364752000

CY2022

us-gaap

Use Of Estimates

UseOfEstimates

Use of EstimatesThe preparation of consolidated financial statements in conformity with United States Generally Accepted Accounting Principles (“U.S. GAAP”) requires us to make estimates and assumptions about future events that affect the amounts reported in our consolidated financial statements and accompanying notes. We evaluate our estimates on an ongoing basis when updated information related to such estimates becomes available. We base our estimates on historical experience and information available to us at the time these estimates are made. Actual results could differ materially from these estimates.

CY2022

hrtg

Highly Liquid Investments With Original Maturity

HighlyLiquidInvestmentsWithOriginalMaturity

P3M

CY2022Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

182793000

CY2022

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage

0.27

CY2022Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

150906000

CY2022Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

6700000

CY2021Q4

us-gaap

Restricted Cash And Cash Equivalents

RestrictedCashAndCashEquivalents

5400000

CY2022

hrtg

Interest Income On Restricted Cash Deposits

InterestIncomeOnRestrictedCashDeposits

12612

CY2021

hrtg

Interest Income On Restricted Cash Deposits

InterestIncomeOnRestrictedCashDeposits

11918

CY2022

hrtg

Impairment Of Other Investments

ImpairmentOfOtherInvestments

0

CY2021

hrtg

Impairment Of Other Investments

ImpairmentOfOtherInvestments

2200000

CY2022Q4

us-gaap

Premiums Receivable Allowance For Doubtful Accounts

PremiumsReceivableAllowanceForDoubtfulAccounts

451000

CY2021Q4

us-gaap

Premiums Receivable Allowance For Doubtful Accounts

PremiumsReceivableAllowanceForDoubtfulAccounts

451000

CY2022

us-gaap

Premium Receivable Credit Loss Expense Reversal

PremiumReceivableCreditLossExpenseReversal

0

CY2021

us-gaap

Premium Receivable Credit Loss Expense Reversal

PremiumReceivableCreditLossExpenseReversal

0

CY2020

us-gaap

Premium Receivable Credit Loss Expense Reversal

PremiumReceivableCreditLossExpenseReversal

161300

CY2022Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage

0.25

CY2022Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

62242000

CY2022

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage

0.09

CY2022

hrtg

Operating Lease Expiration Year

OperatingLeaseExpirationYear

2031

CY2022Q4

hrtg

Convertible Notes Outstanding Net Of Reacquired

ConvertibleNotesOutstandingNetOfReacquired

21100

CY2022

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage

0.49

CY2022Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

314420000

CY2022Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage

0.49

CY2022

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

ReclassificationCertain prior year amounts have been reclassified to conform to the current year presentation.

CY2022Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

705548000

CY2022Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

115000

CY2022Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

70091000

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635572000

CY2022Q4

hrtg

Available For Sale Debt Securities Carrying Value

AvailableForSaleDebtSecuritiesCarryingValue

24300000

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

CY2022Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

115959000

CY2022

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage

0.16

CY2022Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

113683000

CY2022Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage

0.18

CY2022Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

344554000

CY2022Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

56564000

CY2022Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage

0.09

CY2022Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

705548000

CY2022

hrtg

Available For Sale Securities Debt Maturities Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage

1

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635572000

CY2022Q4

hrtg

Available For Sale Securities Percentage

AvailableForSaleSecuritiesPercentage

1

CY2021Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

42200000

CY2021Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValuePercentage

0.06

CY2021Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

42323000

CY2021

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCostPercentage

0.06

CY2021Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

311799000

CY2021Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValuePercentage

0.46

CY2021Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

309744000

CY2021

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCostPercentage

0.46

CY2021Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

224654000

CY2021Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValuePercentage

0.33

CY2021Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

220777000

CY2021

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCostPercentage

0.33

CY2021Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

96592000

CY2021Q4

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValuePercentage

0.15

CY2021Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

96510000

CY2021

hrtg

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

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCostPercentage

0.15

CY2021Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

675245000

CY2021Q4

hrtg

Available For Sale Securities Percentage

AvailableForSaleSecuritiesPercentage

1

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

669354000

CY2021

hrtg

Available For Sale Securities Debt Maturities Amortized Cost Percentage

AvailableForSaleSecuritiesDebtMaturitiesAmortizedCostPercentage

1

CY2022

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

27100000

CY2021

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

30400000

CY2020

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

381200000

CY2022

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

37000

CY2022

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

4836000

CY2021

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

716000

CY2021

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

26029000

CY2020

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

22466000

CY2020

hrtg

Debt Securities Available For Sale Realized Gain Fair Value

DebtSecuritiesAvailableForSaleRealizedGainFairValue

374863000

CY2022

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

295000

CY2022

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-22245000

CY2021

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

652000

CY2021

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-4359000

CY2020

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

71000

CY2020

hrtg

Debt Securities Available For Sale Realized Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedLossFairValue

-6368000

CY2022

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

-258000

CY2022

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

27081000

CY2021

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

64000

CY2021

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

30388000

CY2020

us-gaap

Debt Securities Available For Sale Realized Gain Loss

DebtSecuritiesAvailableForSaleRealizedGainLoss

22395000

CY2020

hrtg

Debt Securities Available For Sale Realized Gain Loss Fair Value

DebtSecuritiesAvailableForSaleRealizedGainLossFairValue

381231000

CY2022

hrtg

Gross Realized Gains On Sale Of Available For Sale Securities

GrossRealizedGainsOnSaleOfAvailableForSaleSecurities

64000

CY2021

hrtg

Gross Realized Gains On Sale Of Available For Sale Securities

GrossRealizedGainsOnSaleOfAvailableForSaleSecurities

716000

CY2020

hrtg

Gross Realized Gains On Sale Of Available For Sale Securities

GrossRealizedGainsOnSaleOfAvailableForSaleSecurities

22466000

CY2022

hrtg

Gross Realized Loss On Sales Of Available For Sale Securities

GrossRealizedLossOnSalesOfAvailableForSaleSecurities

322000

CY2021

hrtg

Gross Realized Loss On Sales Of Available For Sale Securities

GrossRealizedLossOnSalesOfAvailableForSaleSecurities

652000

CY2020

hrtg

Gross Realized Loss On Sales Of Available For Sale Securities

GrossRealizedLossOnSalesOfAvailableForSaleSecurities

71000

CY2022

hrtg

Gross Realized And Unrealized Gains In Other Investments

GrossRealizedAndUnrealizedGainsInOtherInvestments

0

CY2021

hrtg

Gross Realized And Unrealized Gains In Other Investments

GrossRealizedAndUnrealizedGainsInOtherInvestments

2100000

CY2020

hrtg

Gross Realized And Unrealized Gains In Other Investments

GrossRealizedAndUnrealizedGainsInOtherInvestments

0

CY2022

us-gaap

Other Than Temporary Impairment Loss Debt Securities Available For Sale

OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale

0

CY2021

us-gaap

Other Than Temporary Impairment Loss Debt Securities Available For Sale

OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale

-2180000

CY2020

us-gaap

Other Than Temporary Impairment Loss Debt Securities Available For Sale

OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale

0

CY2022

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-258000

CY2021

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-16000

CY2020

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

22395000

CY2022

us-gaap

Equity Securities Fv Ni Realized Gain Loss

EquitySecuritiesFvNiRealizedGainLoss

0

CY2021

us-gaap

Equity Securities Fv Ni Realized Gain Loss

EquitySecuritiesFvNiRealizedGainLoss

0

CY2022

us-gaap

Equity Securities Fv Ni Unrealized Gain Loss

EquitySecuritiesFvNiUnrealizedGainLoss

0

CY2021

us-gaap

Equity Securities Fv Ni Unrealized Gain Loss

EquitySecuritiesFvNiUnrealizedGainLoss

0

CY2022Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

1514000

CY2021Q4

us-gaap

Equity Method Investments

EquityMethodInvestments

1415000

CY2022

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

14037000

CY2021

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

8726000

CY2020

hrtg

Gross Investment Income Loss Operating

GrossInvestmentIncomeLossOperating

13390000

CY2022

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2060000

CY2021

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

3074000

CY2020

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1088000

CY2022

us-gaap

Net Investment Income

NetInvestmentIncome

11977000

CY2021

us-gaap

Net Investment Income

NetInvestmentIncome

5652000

CY2020

us-gaap

Net Investment Income

NetInvestmentIncome

12302000

CY2021Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

0

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

457

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

11374000

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

164386000

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

587

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

58717000

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

427087000

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

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

CY2022Q4

us-gaap

Goodwill

0

CY2021Q4

us-gaap

Goodwill

92000000.0

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

49600000

CY2021Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

55900000

CY2022Q4

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1300000

CY2019Q4

us-gaap

Goodwill

152459000

CY2021

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

0

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

60500000

CY2021Q4

us-gaap

Goodwill

91959000

CY2022

us-gaap

Goodwill Acquired During Period

GoodwillAcquiredDuringPeriod

0

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

91959000

CY2022Q4

us-gaap

Goodwill

0

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

92000000.0

CY2022Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

92000000.0

CY2022Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

88570000

CY2021Q4

us-gaap

Finite Lived Intangible Assets Gross

FiniteLivedIntangibleAssetsGross

88570000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

40310000

CY2021Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

33959000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

48260000

CY2021Q4

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

54611000

CY2022Q4

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1315000

CY2021Q4

us-gaap

Indefinite Lived License Agreements

IndefiniteLivedLicenseAgreements

1315000

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

49575000

CY2021Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

55926000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

6351000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

6351000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

6315000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

6114000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

5881000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense After Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

17249000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

48260000

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

6400000

CY2021

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

6400000

CY2020

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

6400000

CY2022

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-154363000

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-74727000

CY2020

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

9326000

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26343826

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27804355

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27978519

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-5.86

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.69

CY2020

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

0.33

CY2022

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-154363000

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

-74727000

CY2020

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

9326000

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

26343826

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27804355

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

27978519

CY2022

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

CY2021

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

CY2020

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

10447

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

26343826

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27804355

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

27988966

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-5.86

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.69

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

0.33

CY2022

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

84263

CY2021

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

1569236

CY2022

hrtg

Fair Value Of Assets Transfer Between Levels

FairValueOfAssetsTransferBetweenLevels

0

CY2021

hrtg

Fair Value Of Assets Transfer Between Levels

FairValueOfAssetsTransferBetweenLevels

0

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

635572000

CY2021Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

669354000

CY2022

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-64335000

CY2022

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

15126000

CY2022

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-49209000

CY2021

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-13661000

CY2021

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

3081000

CY2021

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-10580000

CY2020

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

20738000

CY2020

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-4807000

CY2020

us-gaap

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

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

15931000

CY2022

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-258000

CY2022

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

61000

CY2022

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

-197000

CY2021

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

64000

CY2021

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-14000

CY2021

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

50000

CY2020

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

22395000

CY2020

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-5191000

CY2020

us-gaap

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

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

17204000

CY2022

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-64077000

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

15065000

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-49012000

CY2021

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-13725000

CY2021

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

3095000

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-10630000

CY2020

us-gaap

Other Comprehensive Income Loss Before Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent

-1657000

CY2020

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

384000

CY2020

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-1273000

CY2022Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

7335000

CY2021Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

5035000

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

8690000

CY2021Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

6551000

CY2022Q4

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

20132000

CY2021Q4

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

22718000

CY2022Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

22557000

CY2021Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

24621000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1504000

CY2022Q4

us-gaap

Other Receivables

OtherReceivables

1363000

CY2021Q4

us-gaap

Other Receivables

OtherReceivables

1934000

CY2022Q4

hrtg

State Underwriting Pooling And Association

StateUnderwritingPoolingAndAssociation

4697000

CY2021Q4

hrtg

State Underwriting Pooling And Association

StateUnderwritingPoolingAndAssociation

3956000

CY2022Q4

us-gaap

Prepaid Expense Current And Noncurrent

PrepaidExpenseCurrentAndNoncurrent

4694000

CY2021Q4

us-gaap

Prepaid Expense Current And Noncurrent

PrepaidExpenseCurrentAndNoncurrent

6382000

CY2022Q4

hrtg

Unallocated Remittances

UnallocatedRemittances

755000

CY2021Q4

hrtg

Unallocated Remittances

UnallocatedRemittances

0

CY2022Q4

us-gaap

Other Assets

OtherAssets

11509000

CY2021Q4

us-gaap

Other Assets

OtherAssets

12272000

CY2022

us-gaap

Lessee Operating Lease Option To Extend

LesseeOperatingLeaseOptionToExtend

one or more options to renew

CY2022

us-gaap

Lease Cost

LeaseCost

3568000

CY2021

us-gaap

Lease Cost

LeaseCost

2754000

CY2022Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y5M26D

CY2021Q4

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P6Y2M23D

CY2022Q4

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P8Y1M17D

CY2021Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P9Y1M6D

CY2022Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0514

CY2021Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0533

CY2022Q4

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.0416

CY2021Q4

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.0418

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

975000

CY2021

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

291000

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

2063000

CY2021

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

599000

CY2022

us-gaap

Operating Lease Payments

OperatingLeasePayments

1610000

CY2021

us-gaap

Operating Lease Payments

OperatingLeasePayments

1505000

CY2022

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

1251000

CY2021

hrtg

Opearating Lease Liability Reduction

OpearatingLeaseLiabilityReduction

1133000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3085000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

1593000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

3101000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

1572000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

3166000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

1462000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

3197000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1469000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

3190000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

10920000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

2639000

CY2022Q4

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

26659000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

10239000

CY2022Q4

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

4102000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

1549000

CY2022Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

22557000

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

8690000

CY2022Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

40376000

CY2021Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

30257000

CY2022Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

14647000

CY2021Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

12831000

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

25729000

CY2021Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

17426000

CY2022Q4

us-gaap

Capitalized Computer Software Gross

CapitalizedComputerSoftwareGross

6900000

CY2022

us-gaap

Depreciation

2000000.0

CY2021

us-gaap

Depreciation

2100000

CY2020

us-gaap

Depreciation

1600000

CY2022

hrtg

Number Of Acres Of Land Purchased

NumberOfAcresOfLandPurchased

13

CY2022Q4

hrtg

Number Of Buildings

NumberOfBuildings

2

CY2022

hrtg

Gross Area Of Property Acquired

GrossAreaOfPropertyAcquired

88378

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received Next Twelve Months

LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths

3000000

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received Two Years

LessorOperatingLeasePaymentsToBeReceivedTwoYears

2751000

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received Three Years

LessorOperatingLeasePaymentsToBeReceivedThreeYears

2466000

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received Four Years

LessorOperatingLeasePaymentsToBeReceivedFourYears

2518000

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received Five Years

LessorOperatingLeasePaymentsToBeReceivedFiveYears

2569000

CY2022Q4

hrtg

Lessor Operating Lease Payments To Be Received Six Year And Thereafter

LessorOperatingLeasePaymentsToBeReceivedSixYearAndThereafter

14571000

CY2022Q4

us-gaap

Lessor Operating Lease Payments To Be Received

LessorOperatingLeasePaymentsToBeReceived

27874000

CY2021Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

40405000

CY2020Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39995000

CY2019Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

37464000

CY2022

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

64201000

CY2021

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

63131000

CY2020

hrtg

Ceding Commission Deferred

CedingCommissionDeferred

59664000

CY2022

hrtg

Ceding Commission Income

CedingCommissionIncome

61848000

CY2021

hrtg

Ceding Commission Income

CedingCommissionIncome

62721000

CY2020

hrtg

Ceding Commission Income

CedingCommissionIncome

57134000

CY2022Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

42757000

CY2021Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

40405000

CY2020Q4

hrtg

Deferred Ceding Commission Income

DeferredCedingCommissionIncome

39995000

CY2022

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

Note 11. 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", serif;">The Company anticipates that its DPAC costs will be fully recoverable in the near term. The table below depicts the activity with regard to DPAC for the years ended December 31, 2022, 2021 and 2020: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:48.344%;"/> <td style="width:1.0%;"/> <td style="width:13.982000000000001%;"/> <td style="width:1.0%;"/> <td style="width:1.721%;"/> <td style="width:1.0%;"/> <td style="width:13.982000000000001%;"/> <td style="width:1.0%;"/> <td style="width:1.721%;"/> <td style="width:1.0%;"/> <td style="width:14.25%;"/> <td style="width:1.0%;"/> </tr> <tr style="height:8.0pt;"> <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 colspan="10" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">For the Year Ended December 31,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <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 colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <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 colspan="10" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">(in thousands)</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> </tr> <tr style="height:10.0pt;"> <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:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">93,881</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</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:10.0pt;font-family:"Times New Roman", serif;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", serif;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> <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;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">77,211</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Policy acquisition costs deferred</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">202,793</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">193,106</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">171,275</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Amortization</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">197,057</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">188,490</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">159,220</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Ending Balance</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">99,617</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">93,881</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">89,265</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table></div>

CY2021Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

93881000

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89265000

CY2019Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

77211000

CY2022

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

202793000

CY2021

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

193106000

CY2020

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

171275000

CY2022

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

197057000

CY2021

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

188490000

CY2020

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

159220000

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

99617000

CY2021Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

93881000

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89265000

CY2022

hrtg

Number Of Reinstatements Available With Premium

NumberOfReinstatementsAvailableWithPremium

2

CY2022

us-gaap

Direct Premiums Written

DirectPremiumsWritten

1275031000

CY2022

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

1208824000

CY2022

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

1318001000

CY2022

us-gaap

Ceded Premiums Written

CededPremiumsWritten

612863000

CY2022

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

571759000

CY2022

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

816839000

CY2022

us-gaap

Premiums Written Net

PremiumsWrittenNet

662168000

CY2022

us-gaap

Premiums Earned Net

PremiumsEarnedNet

637065000

CY2022

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

501162000

CY2021

us-gaap

Direct Premiums Written

DirectPremiumsWritten

1164879000

CY2021

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

1144162000

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

625748000

CY2021

us-gaap

Ceded Premiums Written

CededPremiumsWritten

553147000

CY2021

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

533091000

CY2021

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

198378000

CY2021

us-gaap

Premiums Written Net

PremiumsWrittenNet

611732000

CY2021

us-gaap

Premiums Earned Net

PremiumsEarnedNet

611071000

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

427370000

CY2020

us-gaap

Direct Premiums Written

DirectPremiumsWritten

1080100000

CY2020

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

996842000

CY2020

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

609593000

CY2020

us-gaap

Ceded Premiums Written

CededPremiumsWritten

473836000

CY2020

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

452120000

CY2020

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

236206000

CY2020

us-gaap

Premiums Written Net

PremiumsWrittenNet

606264000

CY2020

us-gaap

Premiums Earned Net

PremiumsEarnedNet

544722000

CY2020

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

373387000

CY2022

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="border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;"> <tr style="visibility:collapse;"> <td style="width:51.707%;"/> <td style="width:1.577%;"/> <td style="width:1.0%;"/> <td style="width:12.314%;"/> <td style="width:1.0%;"/> <td style="width:1.586%;"/> <td style="width:1.0%;"/> <td style="width:12.518%;"/> <td style="width:1.0%;"/> <td style="width:1.586%;"/> <td style="width:1.0%;"/> <td style="width:12.713000000000001%;"/> <td style="width:1.0%;"/> </tr> <tr style="height:8.0pt;"> <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="10" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:top;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">For the Year Ended December 31,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:top;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <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:0.5pt 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:0.5pt 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:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:left;">2020</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="11" style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:top;text-align:left;">(in thousands)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:top;text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Balance, beginning of period</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">590,166</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">659,341</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">613,533</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Less: 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">301,757</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">397,688</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">393,630</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);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(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">288,409</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">261,653</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">219,903</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Incurred related to:</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" 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:pre-wrap;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 colspan="2" 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:pre-wrap;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 colspan="2" 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:pre-wrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">497,428</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">430,907</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">392,976</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Prior years</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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">3,734</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">3,537</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">19,589</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:20.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Total incurred</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">501,162</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">427,370</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">373,387</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Paid related to:</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" 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:pre-wrap;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 colspan="2" 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:pre-wrap;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 colspan="2" 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:pre-wrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Current year</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">267,319</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">247,903</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">228,394</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:10.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Prior years</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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">150,126</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">152,711</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt 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:0.5pt 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:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">103,243</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:20.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Total paid</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">417,445</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">400,614</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">331,637</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Net balance, end 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:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">372,126</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:10.0pt;font-family:"Times New Roman", serif;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", serif;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;"> </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:10.0pt;font-family:"Times New Roman", serif;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", serif;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;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Plus: reinsurance recoverable on unpaid losses</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">759,681</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">301,757</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">397,688</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Balance, end 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:2.25pt double 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:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;min-width:fit-content;">1,131,807</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double 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:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">590,166</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;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", serif;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;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table>

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

590166000

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

659341000

CY2019Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

613533000

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

CY2019Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

393630000

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

CY2019Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

219903000

CY2022

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

497428000

CY2021

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

430907000

CY2020

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

392976000

CY2022

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

3734000

CY2021

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-3537000

CY2020

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-19589000

CY2022

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

501162000

CY2021

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

427370000

CY2020

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

373387000

CY2022

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

267319000

CY2021

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

247903000

CY2020

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

228394000

CY2022

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

150126000

CY2021

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

152711000

CY2020

us-gaap

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

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

103243000

CY2022

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

417445000

CY2021

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

400614000

CY2020

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

331637000

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

372126000

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

CY2022Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

759681000

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

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

1131807000

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

590166000

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

659341000

CY2022

hrtg

Liability For Unpaid Claims Incurred Losses Relfect Adverse Development

LiabilityForUnpaidClaimsIncurredLossesRelfectAdverseDevelopment

-3700000

CY2021

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-3500000

CY2020

us-gaap

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

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-19600000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Incurred Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet

2573293000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Incurred But Not Reported Ibnr Claims Liability Net

ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet

272951000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet

2213447000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet

359846000

CY2022Q4

us-gaap

Reinsurance Recoverable For Unpaid Claims And Claims Adjustments

ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments

759681000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Claims Adjustment Expense Accumulated Unallocated Claim Adjustment Expense

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAccumulatedUnallocatedClaimAdjustmentExpense

12280000

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

1131807000

CY2022Q4

us-gaap

Shortduration Insurance Contracts Historical Claims Duration Year One

ShortdurationInsuranceContractsHistoricalClaimsDurationYearOne

0.55

CY2022Q4

us-gaap

Shortduration Insurance Contracts Historical Claims Duration Year Two

ShortdurationInsuranceContractsHistoricalClaimsDurationYearTwo

0.29

CY2022Q4

us-gaap

Shortduration Insurance Contracts Historical Claims Duration Year Three

ShortdurationInsuranceContractsHistoricalClaimsDurationYearThree

0.07

CY2022Q4

us-gaap

Shortduration Insurance Contracts Historical Claims Duration Year Four

ShortdurationInsuranceContractsHistoricalClaimsDurationYearFour

0.04

CY2022Q4

us-gaap

Shortduration Insurance Contracts Historical Claims Duration Year Five

ShortdurationInsuranceContractsHistoricalClaimsDurationYearFive

0.02

CY2022Q4

hrtg

Shortduration Insurance Contracts Historical Claims Duration Thereafter

ShortdurationInsuranceContractsHistoricalClaimsDurationThereafter

0.03

CY2022Q3

us-gaap

Debt Instrument Annual Principal Payment

DebtInstrumentAnnualPrincipalPayment

10900000

CY2022Q3

us-gaap

Debt Instrument Periodic Payment Interest

DebtInstrumentPeriodicPaymentInterest

320041

CY2022Q1

us-gaap

Unamortized Debt Issuance Expense

UnamortizedDebtIssuanceExpense

242700

CY2022

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 SOFR, plus an applicable margin and a credit adjustment spread equal to 0.10% or (2) a base rate determined by reference to the highest of (a) the “prime rate” of Regions Bank, (b) the federal funds rate plus 0.50%, and (c) the adjusted term SOFR in effect on such day for an interest period of one month plus 1.00%, plus an applicable margin.

CY2022Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

130409000

CY2021Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

123259000

CY2022Q4

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

1466000

CY2021Q4

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

2502000

CY2022Q4

us-gaap

Long Term Debt

LongTermDebt

128943000

CY2021Q4

us-gaap

Long Term Debt

LongTermDebt

120757000

CY2021

hrtg

Effective Income Tax Rate Reconciliation Permanent Items

EffectiveIncomeTaxRateReconciliationPermanentItems

-0.005

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

29039000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

9854000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

9874000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

71018000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

414000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal After Year Five

LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

10210000

CY2022Q4

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

130409000

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-1196000

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

3015000

CY2020

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-14863000

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-9714000

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-5872000

CY2020

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

6859000

CY2022

us-gaap

Federal Income Tax Expense Benefit Continuing Operations

FederalIncomeTaxExpenseBenefitContinuingOperations

-10910000

CY2021

us-gaap

Federal Income Tax Expense Benefit Continuing Operations

FederalIncomeTaxExpenseBenefitContinuingOperations

-2857000

CY2020

us-gaap

Federal Income Tax Expense Benefit Continuing Operations

FederalIncomeTaxExpenseBenefitContinuingOperations

-8004000

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

592000

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1634000

CY2020

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

1501000

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-1489000

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-84000

CY2020

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-610000

CY2022

us-gaap

State And Local Income Tax Expense Benefit Continuing Operations

StateAndLocalIncomeTaxExpenseBenefitContinuingOperations

-897000

CY2021

us-gaap

State And Local Income Tax Expense Benefit Continuing Operations

StateAndLocalIncomeTaxExpenseBenefitContinuingOperations

1550000

CY2020

us-gaap

State And Local Income Tax Expense Benefit Continuing Operations

StateAndLocalIncomeTaxExpenseBenefitContinuingOperations

891000

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-11807000

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1307000

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-7113000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2021

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2020

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.010

CY2021

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

-0.010

CY2020

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.259

CY2022

hrtg

Effective Income Tax Rate Reconciliation Permanent Items

EffectiveIncomeTaxRateReconciliationPermanentItems

-0.003

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.106

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.167

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

0.000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost

-0.001

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost

-0.002

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost

0.224

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

-0.001

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

-0.001

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.184

CY2022

hrtg

Effective Income Tax Rate Reconciliation Executive Compensation

EffectiveIncomeTaxRateReconciliationExecutiveCompensation

-0.002

CY2021

hrtg

Effective Income Tax Rate Reconciliation Executive Compensation

EffectiveIncomeTaxRateReconciliationExecutiveCompensation

-0.002

CY2020

hrtg

Effective Income Tax Rate Reconciliation Executive Compensation

EffectiveIncomeTaxRateReconciliationExecutiveCompensation

0.203

CY2022

hrtg

Effective Income Tax Rate Reconciliation Political Contributions

EffectiveIncomeTaxRateReconciliationPoliticalContributions

0.000

CY2021

hrtg

Effective Income Tax Rate Reconciliation Political Contributions

EffectiveIncomeTaxRateReconciliationPoliticalContributions

-0.002

CY2020

hrtg

Effective Income Tax Rate Reconciliation Political Contributions

EffectiveIncomeTaxRateReconciliationPoliticalContributions

0.062

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate

0.000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate

-0.005

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate

-4.091

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.038

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.000

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0.000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.000

CY2020

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

-0.056

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.0711

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.017

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-3.213

CY2022Q2

hrtg

Effective Income Tax Rates Reconciliation Nondeductible Goodwill Impairment Amount

EffectiveIncomeTaxRatesReconciliationNondeductibleGoodwillImpairmentAmount

92000000.0

CY2021Q4

hrtg

Effective Income Tax Rates Reconciliation Nondeductible Goodwill Impairment Amount

EffectiveIncomeTaxRatesReconciliationNondeductibleGoodwillImpairmentAmount

60500000

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

6400000

CY2022Q3

hrtg

Percentage Of Corporate Alternative Minimum Tax For Adjusted Income

PercentageOfCorporateAlternativeMinimumTaxForAdjustedIncome

0.15

CY2022Q3

hrtg

Percentage Of Excise Tax On Corporate Stock Repurchase

PercentageOfExciseTaxOnCorporateStockRepurchase

0.01

CY2022Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

17060000

CY2021Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve

15805000

CY2022Q4

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

10053000

CY2021Q4

hrtg

Deferred Tax Assets Unearned Commission

DeferredTaxAssetsUnearnedCommission

9459000

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1189000

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

1222000

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

4902000

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves

3872000

CY2022Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

297000

CY2021Q4

us-gaap

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

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

84000

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1016000

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

1182000

CY2022Q4

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

885000

CY2021Q4

hrtg

Deferred Tax Assets Leases

DeferredTaxAssetsLeases

792000

CY2022Q4

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

16987000

CY2021Q4

hrtg

Deferred Tax Assets Unrealized Losses

DeferredTaxAssetsUnrealizedLosses

1913000

CY2022Q4

hrtg

Deferred Tax Assets Dual Consolidated Loss Limitation

DeferredTaxAssetsDualConsolidatedLossLimitation

9740000

CY2021Q4

hrtg

Deferred Tax Assets Dual Consolidated Loss Limitation

DeferredTaxAssetsDualConsolidatedLossLimitation

0

CY2022Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

238000

CY2021Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

472000

CY2022Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

62367000

CY2021Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

34801000

CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

6376000

CY2021Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

0

CY2022Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

55991000

CY2021Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

34801000

CY2022Q4

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

23420000

CY2021Q4

hrtg

Deferred Tax Liabilities Deferred Acquisition Costs

DeferredTaxLiabilitiesDeferredAcquisitionCosts

21977000

CY2022Q4

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

180000

CY2021Q4

us-gaap

Deferred Tax Liabilities Prepaid Expenses

DeferredTaxLiabilitiesPrepaidExpenses

177000

CY2022Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

2200000

CY2021Q4

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

1504000

CY2022Q4

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

290000

CY2021Q4

hrtg

Deferred Tax Liabilities Note Discount

DeferredTaxLiabilitiesNoteDiscount

187000

CY2022Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

28000

CY2021Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

34000

CY2022Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

11178000

CY2021Q4

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

14550000

CY2022Q4

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

0

CY2021Q4

hrtg

Deferred Tax Liabilities Internal Revenue Code Adjustment

DeferredTaxLiabilitiesInternalRevenueCodeAdjustment

4416000

CY2022Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1854000

CY2021Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

1382000

CY2022Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

39150000

CY2021Q4

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

44227000

CY2022Q4

hrtg

Net Deferred Tax Assets Liabilities

NetDeferredTaxAssetsLiabilities

16841000

CY2021Q4

hrtg

Net Deferred Tax Assets Liabilities

NetDeferredTaxAssetsLiabilities

-9426000

CY2022Q4

us-gaap

Deferred Tax Assets Capital Loss Carryforwards

DeferredTaxAssetsCapitalLossCarryforwards

0

CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

6400000

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards Domestic

DeferredTaxAssetsOperatingLossCarryforwardsDomestic

0

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

27400000

CY2022Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

CY2022Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

0

CY2022

us-gaap

Income Loss From Subsidiaries Net Of Tax

IncomeLossFromSubsidiariesNetOfTax

-33300000

CY2021

us-gaap

Income Loss From Subsidiaries Net Of Tax

IncomeLossFromSubsidiariesNetOfTax

-38300000

CY2022

dei

Entity Incorporation Date Of Incorporation

EntityIncorporationDateOfIncorporation

2013-04-23

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

CY2022Q4

hrtg

Deferred Ceding Commission

DeferredCedingCommission

42758000

CY2021Q4

hrtg

Deferred Ceding Commission

DeferredCedingCommission

40406000

CY2022Q4

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

17660000

CY2021Q4

us-gaap

Accounts Payable And Other Accrued Liabilities

AccountsPayableAndOtherAccruedLiabilities

10086000

CY2022Q4

us-gaap

Dividends Payable Current And Noncurrent

DividendsPayableCurrentAndNoncurrent

72000

CY2021Q4

us-gaap

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CY2022Q2

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

92000000.0

CY2021Q4

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

60500000

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$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg

2023 Q1 Form 10-K Financial Statement

#000095017023007569 Filed on March 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG Heritage Insurance Holdings, Inc. Stock $hrtg

2023 Q1 Form 10-K Financial Statement

#000095017023007569 Filed on March 13, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$HRTG
Heritage Insurance Holdings, Inc. Stock $hrtg