2013 Q2 Form 10-Q Financial Statement
#000006499613000012 Filed on July 31, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $642.6M | $647.7M |
YoY Change | -0.79% | -8.33% |
Cost Of Revenue | $486.9M | $497.3M |
YoY Change | -2.08% | 10.17% |
Gross Profit | $155.7M | $150.5M |
YoY Change | 3.46% | -41.05% |
Gross Profit Margin | 24.22% | 23.23% |
Selling, General & Admin | ||
YoY Change | ||
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $126.4M | $117.7M |
YoY Change | 7.36% | -4.15% |
% of Gross Profit | 81.2% | 78.25% |
Operating Expenses | $667.3M | $666.2M |
YoY Change | 0.17% | 5.86% |
Operating Profit | -$511.6M | -$515.7M |
YoY Change | -0.8% | 37.87% |
Interest Expense | $212.0K | $378.0K |
YoY Change | -43.92% | -77.35% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$24.96M | -$18.85M |
YoY Change | 32.39% | -124.93% |
Income Tax | -$15.70M | -$13.59M |
% Of Pretax Income | ||
Net Earnings | -$9.264M | -$5.264M |
YoY Change | 75.99% | -109.19% |
Net Earnings / Revenue | -1.44% | -0.81% |
Basic Earnings Per Share | -$0.17 | -$0.10 |
Diluted Earnings Per Share | -$0.17 | -$0.10 |
COMMON SHARES | ||
Basic Shares Outstanding | 54.94M shares | 54.90M shares |
Diluted Shares Outstanding | 54.94M shares | 54.90M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $17.80M | $33.10M |
YoY Change | -46.22% | 192.92% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $154.9M | $168.7M |
YoY Change | -8.19% | -8.86% |
Goodwill | $42.80M | $42.85M |
YoY Change | -0.13% | |
Intangibles | $44.59M | $50.65M |
YoY Change | -11.96% | |
Long-Term Investments | $3.176B | $3.113B |
YoY Change | 2.03% | -0.14% |
Other Assets | $17.70M | $0.00 |
YoY Change | -100.0% | |
Total Long-Term Assets | $4.214B | $4.087B |
YoY Change | 3.1% | -3.49% |
TOTAL ASSETS | ||
Total Short-Term Assets | $17.80M | $33.10M |
Total Long-Term Assets | $4.214B | $4.087B |
Total Assets | $4.232B | $4.120B |
YoY Change | 2.7% | -2.97% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $116.6M | $100.2M |
YoY Change | 16.37% | -7.65% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $119.0M | $100.2M |
YoY Change | 18.76% | -19.45% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $140.0M | $140.0M |
YoY Change | 0.0% | -46.95% |
Other Long-Term Liabilities | $193.8M | $157.8M |
YoY Change | 22.81% | -14.43% |
Total Long-Term Liabilities | $333.8M | $297.8M |
YoY Change | 12.09% | -33.57% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $119.0M | $100.2M |
Total Long-Term Liabilities | $333.8M | $297.8M |
Total Liabilities | $2.398B | $2.260B |
YoY Change | 6.12% | -5.88% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.753B | $1.781B |
YoY Change | -1.6% | |
Common Stock | $80.86M | $79.30M |
YoY Change | 1.96% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.834B | $1.861B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.232B | $4.120B |
YoY Change | 2.7% | -2.97% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$9.264M | -$5.264M |
YoY Change | 75.99% | -109.19% |
Depreciation, Depletion And Amortization | $126.4M | $117.7M |
YoY Change | 7.36% | -4.15% |
Cash From Operating Activities | $38.30M | $14.70M |
YoY Change | 160.54% | -74.43% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$3.900M | -$3.600M |
YoY Change | 8.33% | 0.0% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.000M | -$23.00M |
YoY Change | -69.57% | -54.37% |
Cash From Investing Activities | -$10.90M | -$26.50M |
YoY Change | -58.87% | -50.93% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -32.10M | -32.40M |
YoY Change | -0.93% | -0.92% |
NET CHANGE | ||
Cash From Operating Activities | 38.30M | 14.70M |
Cash From Investing Activities | -10.90M | -26.50M |
Cash From Financing Activities | -32.10M | -32.40M |
Net Change In Cash | -4.700M | -44.20M |
YoY Change | -89.37% | 51.37% |
FREE CASH FLOW | ||
Cash From Operating Activities | $38.30M | $14.70M |
Capital Expenditures | -$3.900M | -$3.600M |
Free Cash Flow | $42.20M | $18.30M |
YoY Change | 130.6% | -70.05% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
96220000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
116561000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
0 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2395000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
31109000 | USD |
CY2013Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
33783000 | USD |
us-gaap |
Advertising Expense
AdvertisingExpense
|
10000000 | USD | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
11000000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3981000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5714000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3000000 | USD | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
1611000 | USD | |
us-gaap |
Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
|
8020000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8361000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
7775000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3100000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | USD |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
63000 | shares | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
69000 | shares |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
64000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
87000 | shares | |
CY2012Q4 | us-gaap |
Assets
Assets
|
4189686000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
4231820000 | USD |
CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
666558000 | USD |
CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
667526000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1316685000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1287239000 | USD | |
CY2013Q2 | us-gaap |
Cash
Cash
|
180331000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
158183000 | USD |
CY2012Q2 | us-gaap |
Cash
Cash
|
160487000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
211393000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-50906000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22148000 | USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.6125 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.61 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.225 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.22 | ||
CY2013Q2 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2012Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
0 | |
CY2013Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
70000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54922000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54959000 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54959000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54922000 | shares |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
79380000 | USD |
CY2013Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
80857000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9264000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5264000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57197000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
68092000 | USD | |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
445000 | USD |
CY2013Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
117726000 | USD |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
126393000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
250115000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
235156000 | USD | |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
185910000 | USD |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
189599000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
17689000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
18700000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
16919000 | USD | |
us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2013, the Financial Accounting Standards Board (“FASB”) issued a new standard that requires entities to disclose additional information about items reclassified out of accumulated other comprehensive income in their financial statements. Entities are required to include information about changes in accumulated other comprehensive income balances by component and additional information about significant items reclassified out of accumulated other comprehensive income in their interim reporting periods. The Company adopted the new standard which became effective for the interim period ended March 31, 2013. The adoption of the new standard did not have any impact on the Company’s consolidated financial statements.</font></div></div> | ||
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.10 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.04 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | ||
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.10 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.17 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.24 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
116000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
252000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
116000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
252000 | USD | |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-35259000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-78726000 | USD |
CY2012Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-24788000 | USD |
us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
24555000 | USD | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26141000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
29137000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
18410000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2990000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5253000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5980000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5980000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
5980000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
73730000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
73730000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44593000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
47589000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
42796000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
42796000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-24959000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-18853000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
66035000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
83141000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-15695000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-13589000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8838000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15049000 | USD | |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
7058000 | USD |
CY2013Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
0 | USD |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
17266000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28927000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6343000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
21671000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
3348000 | USD | |
us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-24450000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
13878000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
8429000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
7685000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3689000 | USD | |
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
29087000 | USD | |
us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
6958000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1880000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2095000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
28639000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
10674000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
17683000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
39014000 | USD | |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
44593000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
47589000 | USD |
CY2012Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
31673000 | USD |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
31674000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
63159000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
62849000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
378000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
212000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
526000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
788000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
582000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
927000 | USD | |
CY2013Q2 | us-gaap |
Investments
Investments
|
3176297000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
3180095000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
2397952000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
2347189000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4189686000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4231820000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
1036123000 | USD |
CY2013Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
1007036000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-65727000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-64759000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8583000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-35528000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
96458000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
49381000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9264000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5264000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
57197000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
68092000 | USD | |
CY2012Q4 | us-gaap |
Notes Payable
NotesPayable
|
140000000 | USD |
CY2013Q2 | us-gaap |
Notes Payable
NotesPayable
|
140000000 | USD |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
17941000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
11863000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD | |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
54015000 | USD |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
51203000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
112078000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
104128000 | USD | |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
2521000 | USD |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
2544000 | USD |
us-gaap |
Other Income
OtherIncome
|
4854000 | USD | |
us-gaap |
Other Income
OtherIncome
|
5258000 | USD | |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
153972000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
193848000 | USD |
CY2012Q4 | us-gaap |
Other Receivables
OtherReceivables
|
17756000 | USD |
CY2013Q2 | us-gaap |
Other Receivables
OtherReceivables
|
17846000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1610000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1413000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
66973000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
67303000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
430984000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
260626000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
144919000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
326896000 | USD | |
CY2012Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
497251000 | USD |
CY2013Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
486906000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
953966000 | USD | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
947167000 | USD | |
CY2013Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
407690000 | USD |
CY2012Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
394252000 | USD |
CY2012Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
637247000 | USD |
CY2013Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
675787000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1273059000 | USD | |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
1338382000 | USD | |
CY2013Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
356061000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
345387000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
163734000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
189772000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
117076000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
56117000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
75024000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
322250000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
453000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1393000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
128282000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
56301000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1324000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2098000 | USD | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
161940000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
154884000 | USD |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-67415000 | USD |
CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-23759000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
28904000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-23365000 | USD | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1753011000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1763117000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
647705000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
642567000 | USD |
us-gaap |
Revenues
Revenues
|
1370380000 | USD | |
us-gaap |
Revenues
Revenues
|
1382720000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-85000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-100000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
84500 | shares | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
80000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
89000 | shares |
CY2013Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
165520000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
294653000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1833868000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1842497000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
2408354000 | USD |
CY2013Q2 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
2482052000 | USD |
CY2013Q2 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
528725000 | USD |
CY2012Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
477088000 | USD |
CY2013Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
938112000 | USD |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
920429000 | USD |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. These estimates require the Company to apply complex assumptions and judgments, and often the Company must make estimates about effects of matters that are inherently uncertain and will likely change in subsequent periods. The most significant assumptions in the preparation of these consolidated financial statements relate to reserves for losses and loss adjustment expenses. Actual results could differ from those estimates (See Note 1 “Summary of Significant Accounting Policies” of the Notes to Consolidated Financial Statements in the Company’s Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2012</font><font style="font-family:inherit;font-size:10pt;">).</font></div></div> | ||
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54941000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54895000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54948000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54915000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54941000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54895000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54886000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54931000 | shares | |
CY2013Q2 | mcy |
Amortized Cost On Fixed Maturity Trading Investments
AmortizedCostOnFixedMaturityTradingInvestments
|
2413895000 | USD |
CY2012Q4 | mcy |
Amortized Cost On Fixed Maturity Trading Investments
AmortizedCostOnFixedMaturityTradingInvestments
|
2270903000 | USD |
CY2012Q4 | mcy |
Cost Equity Security Trading Investments
CostEquitySecurityTradingInvestments
|
475959000 | USD |
CY2013Q2 | mcy |
Cost Equity Security Trading Investments
CostEquitySecurityTradingInvestments
|
492573000 | USD |
CY2012Q4 | mcy |
Cost Short Term Investments
CostShortTermInvestments
|
294607000 | USD |
CY2013Q2 | mcy |
Cost Short Term Investments
CostShortTermInvestments
|
165783000 | USD |
CY2013Q2 | mcy |
Fair Value Assets Measured On Recurring Basis
FairValueAssetsMeasuredOnRecurringBasis
|
3176297000 | USD |
CY2012Q4 | mcy |
Fair Value Assets Measured On Recurring Basis
FairValueAssetsMeasuredOnRecurringBasis
|
3180095000 | USD |
CY2013Q2 | mcy |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
331000 | USD |
CY2012Q4 | mcy |
Fair Value Liabilities Measured On Recurring Basis
FairValueLiabilitiesMeasuredOnRecurringBasis
|
278000 | USD |
mcy |
Fair Value Transfers Between Levels One Two And Three Amount
FairValueTransfersBetweenLevelsOneTwoAndThreeAmount
|
0 | transfers | |
mcy |
Fair Value Transfers Between Levels One Two And Three Amount
FairValueTransfersBetweenLevelsOneTwoAndThreeAmount
|
0 | transfers | |
mcy |
Percentage Of Largest Amount Of Tax Benefit Realized
PercentageOfLargestAmountOfTaxBenefitRealized
|
0.5 | ||
mcy |
Percentage Of Specific Unadjusted Broker Quotes Obtained
PercentageOfSpecificUnadjustedBrokerQuotesObtained
|
0.02 | ||
mcy |
Percentage Of Unadjusted Fair Value Obtained
PercentageOfUnadjustedFairValueObtained
|
0.98 | ||
mcy |
Performance Period Of Restricted Stock And Restricted Stock Units
PerformancePeriodOfRestrictedStockAndRestrictedStockUnits
|
P3Y | ||
mcy |
Performance Vesting Restricted Stock Units Three Year Performance Period Ending Years
PerformanceVestingRestrictedStockUnitsThreeYearPerformancePeriodEndingYears
|
2015 | ||
CY2011 | mcy |
Performance Vesting Restricted Stock Units Three Year Performance Period Ending Years
PerformanceVestingRestrictedStockUnitsThreeYearPerformancePeriodEndingYears
|
2013 | |
CY2012 | mcy |
Performance Vesting Restricted Stock Units Three Year Performance Period Ending Years
PerformanceVestingRestrictedStockUnitsThreeYearPerformancePeriodEndingYears
|
2014 | |
mcy |
Performance Vesting Restricted Stock Units Vesting Shares Maximum
PerformanceVestingRestrictedStockUnitsVestingSharesMaximum
|
190125 | shares | |
CY2011 | mcy |
Performance Vesting Restricted Stock Units Vesting Shares Maximum
PerformanceVestingRestrictedStockUnitsVestingSharesMaximum
|
120000 | shares |
CY2012 | mcy |
Performance Vesting Restricted Stock Units Vesting Shares Maximum
PerformanceVestingRestrictedStockUnitsVestingSharesMaximum
|
200250 | shares |
mcy |
Proceeds From Calls Of Available For Sale Securities Equity
ProceedsFromCallsOfAvailableForSaleSecuritiesEquity
|
923000 | USD | |
mcy |
Proceeds From Calls Of Available For Sale Securities Equity
ProceedsFromCallsOfAvailableForSaleSecuritiesEquity
|
0 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000064996 | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
54958642 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
MERCURY GENERAL CORP |