2015 Q2 Form 10-Q Financial Statement

#000156123115000009 Filed on August 06, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $203.4M $222.4M
YoY Change -8.56% 30.23%
Cost Of Revenue $103.9M $98.91M
YoY Change 5.08% 40.09%
Gross Profit $99.48M $123.5M
YoY Change -19.47% 23.29%
Gross Profit Margin 48.9% 55.53%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.936M $12.39M
YoY Change -27.86% 2.17%
% of Gross Profit 8.98% 10.03%
Operating Expenses $157.5M $151.1M
YoY Change 4.24% 43.09%
Operating Profit -$58.02M -$27.57M
YoY Change 110.49% 410.1%
Interest Expense $3.710M $3.521M
YoY Change 5.37% 798.21%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $41.01M $66.07M
YoY Change -37.92% 1.88%
Income Tax $7.854M $16.13M
% Of Pretax Income 19.15% 24.41%
Net Earnings $33.16M $49.94M
YoY Change -33.61% -1.01%
Net Earnings / Revenue 16.3% 22.45%
Basic Earnings Per Share $0.60 $0.84
Diluted Earnings Per Share $0.60 $0.84
COMMON SHARES
Basic Shares Outstanding 55.45M shares 59.52M shares
Diluted Shares Outstanding 55.65M shares 59.74M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $151.4M $210.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $39.37M $40.39M
YoY Change -2.53% -2.93%
Goodwill $210.7M $210.7M
YoY Change 0.0% 30.79%
Intangibles
YoY Change
Long-Term Investments $291.7M $242.8M
YoY Change 20.12% 26.63%
Other Assets $0.00
YoY Change -100.0%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $5.001B $5.398B
YoY Change -7.34% 5.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
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
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $350.0M $250.0M
YoY Change 40.0% 100.0%
Other Long-Term Liabilities $161.9M $188.5M
YoY Change -14.11% 21.53%
Total Long-Term Liabilities $511.9M $438.5M
YoY Change 16.74% 56.55%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $511.9M $438.5M
Total Liabilities $2.944B $3.037B
YoY Change -3.05% 9.43%
SHAREHOLDERS EQUITY
Retained Earnings $2.029B $2.077B
YoY Change -2.31% 8.43%
Common Stock $362.9M $356.0M
YoY Change 1.92% 2.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $375.5M $153.6M
YoY Change 144.37% 274267.86%
Treasury Stock Shares 8.482M shares 3.602M shares
Shareholders Equity $2.057B $2.361B
YoY Change
Total Liabilities & Shareholders Equity $5.001B $5.398B
YoY Change -7.34% 5.59%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $33.16M $49.94M
YoY Change -33.61% -1.01%
Depreciation, Depletion And Amortization $8.936M $12.39M
YoY Change -27.86% 2.17%
Cash From Operating Activities $17.00M -$1.300M
YoY Change -1407.69% -262.5%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $15.30M -$25.90M
YoY Change -159.07% -166.41%
Cash From Investing Activities $15.30M -$25.90M
YoY Change -159.07% -166.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.40M -58.30M
YoY Change 44.77% 276.13%
NET CHANGE
Cash From Operating Activities 17.00M -1.300M
Cash From Investing Activities 15.30M -25.90M
Cash From Financing Activities -84.40M -58.30M
Net Change In Cash -52.10M -85.50M
YoY Change -39.06% -451.85%
FREE CASH FLOW
Cash From Operating Activities $17.00M -$1.300M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
pra Income Lossfrom Equity Method Investments Excluding Distributionsand Tax Credit Partnership Amortization
IncomeLossfromEquityMethodInvestmentsExcludingDistributionsandTaxCreditPartnershipAmortization
7973000 USD
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
17128000 USD
pra Increase Decrease In Reinsurance Related Assets And Liabilities
IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities
-769000 USD
pra Investment In Unconsolidated Subsidiaries
InvestmentInUnconsolidatedSubsidiaries
16603000 USD
pra Investment In Unconsolidated Subsidiaries
InvestmentInUnconsolidatedSubsidiaries
26275000 USD
CY2014Q2 pra Liability For Unpaid Claimsand Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2007 through 2011
CY2014Q2 pra Amortizationof Operation Losses Relatedto Affordable Housing Tax Project Tax Credits
AmortizationofOperationLossesRelatedtoAffordableHousingTaxProjectTaxCredits
2400000 USD
pra Amortizationof Operation Losses Relatedto Affordable Housing Tax Project Tax Credits
AmortizationofOperationLossesRelatedtoAffordableHousingTaxProjectTaxCredits
4000000 USD
CY2015Q2 pra Amortizationof Operation Losses Relatedto Affordable Housing Tax Project Tax Credits
AmortizationofOperationLossesRelatedtoAffordableHousingTaxProjectTaxCredits
2600000 USD
pra Amortizationof Operation Losses Relatedto Affordable Housing Tax Project Tax Credits
AmortizationofOperationLossesRelatedtoAffordableHousingTaxProjectTaxCredits
5200000 USD
CY2015Q1 pra Bonus Compensation Shares Issued
BonusCompensationSharesIssued
28000 shares
CY2015Q2 pra Business Owned Life Insurance Cost
BusinessOwnedLifeInsuranceCost
33000000 USD
pra Distributions From Unconsolidated Subsidiaries
DistributionsFromUnconsolidatedSubsidiaries
0 USD
pra Distributions From Unconsolidated Subsidiaries
DistributionsFromUnconsolidatedSubsidiaries
13619000 USD
pra Income Lossfrom Equity Method Investments Excluding Distributionsand Tax Credit Partnership Amortization
IncomeLossfromEquityMethodInvestmentsExcludingDistributionsandTaxCreditPartnershipAmortization
5941000 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
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001127703
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53667668 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
PROASSURANCE CORP
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
pra Liability For Unpaid Claimsand Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2007 through 2011
CY2015Q2 pra Liability For Unpaid Claimsand Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2008 through 2012
pra Liability For Unpaid Claimsand Claims Adjustment Expense Incurred Claims Prior Years Accident Years
LiabilityForUnpaidClaimsandClaimsAdjustmentExpenseIncurredClaimsPriorYearsAccidentYears
2008 through 2012
pra Minimum Period For Claims Resolution
MinimumPeriodForClaimsResolution
P5Y
CY2015Q2 pra Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit
NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit
0 Affiliate
pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
1819000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
5348000 USD
pra Payments For Funding Of Tax Credit Limited Partnerships
PaymentsForFundingOfTaxCreditLimitedPartnerships
659000 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
266000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4966000 USD
CY2014Q2 pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
811000 USD
CY2015Q2 pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
-968000 USD
pra Other Investments Carried At Fair Value Period Unrealized Holding Gain Loss
OtherInvestmentsCarriedAtFairValuePeriodUnrealizedHoldingGainLoss
-698000 USD
CY2014Q2 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
68000 USD
CY2015Q2 pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
602000 USD
pra Other Investments Realized Gain Loss
OtherInvestmentsRealizedGainLoss
718000 USD
CY2014Q4 pra Other Liabilities Not Detailed
OtherLiabilitiesNotDetailed
137400000 USD
CY2015Q2 pra Other Liabilities Not Detailed
OtherLiabilitiesNotDetailed
126600000 USD
CY2014Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
13046000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
15840000 USD
CY2015Q2 pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
-2967000 USD
pra Other Net Realized Investment Gains Losses
OtherNetRealizedInvestmentGainsLosses
3702000 USD
CY2014Q4 pra Policy Liabilities
PolicyLiabilities
2421545000 USD
CY2015Q2 pra Policy Liabilities
PolicyLiabilities
2421299000 USD
CY2014Q2 pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
0 USD
CY2015Q2 pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
348000 USD
pra Portion Of Otti Losses Recognized In Reclassified From Other Comprehensive Income Before Taxes
PortionOfOttiLossesRecognizedInReclassifiedFromOtherComprehensiveIncomeBeforeTaxes
1789000 USD
CY2014Q2 pra Segment Operating Results
SegmentOperatingResults
49942000 USD
pra Segment Operating Results
SegmentOperatingResults
96673000 USD
CY2015Q2 pra Segment Operating Results
SegmentOperatingResults
33158000 USD
pra Segment Operating Results
SegmentOperatingResults
70972000 USD
CY2014Q4 pra Segregated Portfolio Cell Dividends Payable
SegregatedPortfolioCellDividendsPayable
15800000 USD
CY2015Q2 pra Segregated Portfolio Cell Dividends Payable
SegregatedPortfolioCellDividendsPayable
18600000 USD
CY2014Q2 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
1789000 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
2838000 USD
CY2015Q2 pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
1230000 USD
pra Segregated Portfolio Cells Dividend Expense
SegregatedPortfolioCellsDividendExpense
3414000 USD
CY2015Q2 pra Stock Repurchase Or Debt Repayment Remaining Authorized Amount
StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount
158200000 USD
CY2015Q2 pra Threshold Limit Of Investments Based On Shareholders Equity
ThresholdLimitOfInvestmentsBasedOnShareholdersEquity
0.1
CY2014Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
52157000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
104672000 USD
CY2015Q2 pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
53525000 USD
pra Underwriting Policy Acquisition And Operating Expense
UnderwritingPolicyAcquisitionAndOperatingExpense
104881000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-19866000 USD
pra Unsettled Security Transactions Net
UnsettledSecurityTransactionsNet
-1229000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-1000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
58204000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
41049000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
500000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
800000 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
359577000 USD
CY2015Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
362230000 USD
CY2014Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2400000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5641000 USD
CY2015Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2300000 USD
CY2014Q4 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
133250000 USD
CY2015Q2 us-gaap Alternative Investments Fair Value Disclosure
AlternativeInvestmentsFairValueDisclosure
149083000 USD
CY2014Q4 us-gaap Assets
Assets
5169160000 USD
CY2015Q2 us-gaap Assets
Assets
5001491000 USD
CY2015Q2 us-gaap Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
49600000 USD
CY2014Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
3055477000 USD
CY2015Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
2903152000 USD
CY2014Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3145027000 USD
CY2015Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
2967353000 USD
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2170000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
2975000 USD
CY2015Q2 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
3627000 USD
us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
7640000 USD
CY2014Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
265000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
319000 USD
CY2015Q2 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
810000 USD
us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
2065000 USD
CY2014Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
156380000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
303022000 USD
CY2015Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
162404000 USD
us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
324714000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
35013000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129383000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
210659000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
197040000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
151366000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
81276000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-45674000 USD
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.6
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.62
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62297214 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
62496623 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
623000 USD
CY2015Q2 us-gaap Common Stock Value
CommonStockValue
625000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
61189000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
118665000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8330000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
53817000 USD
CY2014Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14389000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22294000 USD
CY2015Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13776000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14128000 USD
CY2014Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1736000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8509000 USD
CY2015Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5922000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1433000 USD
CY2014Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
21400000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
41200000 USD
CY2015Q2 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
19900000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
38900000 USD
CY2014Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
38790000 USD
CY2015Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
44398000 USD
CY2014Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
31342000 USD
CY2015Q2 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
21784000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18818000 USD
CY2015Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
11142000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
23974000 USD
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
23668000 USD
CY2014Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12387000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23974000 USD
CY2015Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11583000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23668000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
35534000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
33931000 USD
CY2014Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
17600000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
35500000 USD
CY2015Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
16700000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33900000 USD
CY2014Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
17607000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
167700000 USD
CY2015Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
16728000 USD
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2014Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2000000 USD
CY2015Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1700000 USD
CY2014Q4 us-gaap Equity Method Investments
EquityMethodInvestments
276501000 USD
CY2015Q2 us-gaap Equity Method Investments
EquityMethodInvestments
291661000 USD
CY2014Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2015Q2 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2014Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2015Q2 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2014Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2015Q2 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-1000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
779000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-529000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-793000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
3674000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
8700000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1116000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
2631000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
411000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1126000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
536000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
836000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
1549000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
2424000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
5267000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
11387000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
5560000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
9615000 USD
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
28328000 USD
CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
28096000 USD
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
27652000 USD
CY2014Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
22875000 USD
CY2015Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
19790000 USD
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
14281000 USD
CY2014Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
13046000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
15790000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
1011000 USD
CY2015Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
-3828000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
0 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
808000 USD
us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
808000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
210725000 USD
CY2015Q2 us-gaap Goodwill
Goodwill
210725000 USD
CY2014Q4 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
28958000 USD
CY2015Q2 us-gaap Hybrid Instruments At Fair Value Net
HybridInstrumentsAtFairValueNet
31600000 USD
CY2014Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
50000 USD
CY2015Q2 us-gaap Impairment Of Investments
ImpairmentOfInvestments
1209000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
4480000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
66067000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
127476000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41012000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
86533000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
719000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2470000 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2420000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4041000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16125000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30803000 USD
CY2015Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7854000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15561000 USD
CY2014Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1100000 USD
CY2015Q2 us-gaap Income Tax Receivable
IncomeTaxReceivable
7300000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
4535000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
5608000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
6017000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5909000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5184000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2478000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
27786000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
17465000 USD
us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-50284000 USD
us-gaap Increase Decrease In Property And Casualty Insurance Liabilities
IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
-31569000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-78000000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
27441000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
24631000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
3521000 USD
us-gaap Interest Expense
InterestExpense
7091000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
3710000 USD
us-gaap Interest Expense
InterestExpense
7341000 USD
CY2014Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2215000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
4649000 USD
CY2015Q2 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
1396000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3026000 USD
CY2014Q4 us-gaap Investments
Investments
4009707000 USD
CY2015Q2 us-gaap Investments
Investments
3857891000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
3011216000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
2944307000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5169160000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5001491000 USD
CY2014Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
2058266000 USD
CY2015Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
2026697000 USD
CY2014Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
56381000 USD
CY2015Q2 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
56090000 USD
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
250000000 USD
CY2015Q2 us-gaap Long Term Debt
LongTermDebt
350000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161245000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-213088000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
213387000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
113662000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29134000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53752000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
49942000 USD
us-gaap Net Income Loss
NetIncomeLoss
96673000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
33158000 USD
us-gaap Net Income Loss
NetIncomeLoss
70972000 USD
CY2014Q2 us-gaap Net Investment Income
NetInvestmentIncome
30225000 USD
us-gaap Net Investment Income
NetInvestmentIncome
59957000 USD
CY2015Q2 us-gaap Net Investment Income
NetInvestmentIncome
27955000 USD
us-gaap Net Investment Income
NetInvestmentIncome
55258000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2014Q4 us-gaap Other Assets
OtherAssets
93263000 USD
CY2015Q2 us-gaap Other Assets
OtherAssets
98648000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
21992000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17155000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11247000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
21992000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24828000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-17155000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1000000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
5932000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11634000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-13481000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-9349000 USD
CY2014Q2 us-gaap Other Income
OtherIncome
2154000 USD
us-gaap Other Income
OtherIncome
4249000 USD
CY2015Q2 us-gaap Other Income
OtherIncome
1576000 USD
us-gaap Other Income
OtherIncome
3745000 USD
CY2015Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
96598000 USD
CY2014Q4 us-gaap Other Investments
OtherInvestments
86057000 USD
CY2015Q2 us-gaap Other Investments
OtherInvestments
91110000 USD
CY2014Q4 us-gaap Other Liabilities
OtherLiabilities
320853000 USD
CY2014Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
100733000 USD
CY2015Q2 us-gaap Other Liabilities
OtherLiabilities
161866000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
439000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
674000 USD
CY2014Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
131259000 USD
CY2015Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
144351000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
205244000 USD
us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
0 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
861000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
861000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1830000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
CY2014Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
83000 USD
CY2014Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
232000 USD
CY2015Q1 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
2062000 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
2630000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
0 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
293000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
293000 USD
CY2014Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
0 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
50000 USD
CY2015Q2 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
861000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
2691000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-6065000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5266000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-99244000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
13130000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
119593000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
123301000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
36223000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
184411000 USD
CY2014Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
235100000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
365421000 USD
CY2015Q2 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
160500000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
375552000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
19535000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
15786000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
56006000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
153610000 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
104052000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
200104000 USD
CY2015Q2 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
112747000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
230915000 USD
CY2014Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
98913000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
188421000 USD
CY2015Q2 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
103939000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
209078000 USD
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2014Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
176303000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
348032000 USD
CY2015Q2 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
175293000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
347192000 USD
CY2014Q4 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
202528000 USD
CY2015Q2 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
219993000 USD
CY2014Q4 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
32115000 USD
CY2015Q2 us-gaap Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
35673000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5429000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5376000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
342347000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
520169000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
10288000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
11918000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
85477000 USD
us-gaap Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
157005000 USD
CY2014Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
105700000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
122500000 USD
CY2015Q2 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
95100000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
301000000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39799000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39374000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
10100000 USD
CY2015Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
12400000 USD
CY2014Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
5139000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
11683000 USD
CY2015Q2 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
8808000 USD
us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
21837000 USD
CY2014Q4 us-gaap Reinsurance Payable
ReinsurancePayable
17451000 USD
CY2015Q2 us-gaap Reinsurance Payable
ReinsurancePayable
24143000 USD
CY2014Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
6494000 USD
CY2015Q2 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
9024000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4966000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5641000 USD
CY2014Q4 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
237966000 USD
CY2015Q2 us-gaap Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
237801000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1991704000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2028745000 USD
CY2014Q2 us-gaap Revenues
Revenues
222447000 USD
us-gaap Revenues
Revenues
430498000 USD
CY2015Q2 us-gaap Revenues
Revenues
203416000 USD
us-gaap Revenues
Revenues
411247000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2685000 USD
us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
2082000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2819000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-4393000 USD
CY2015Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2394414000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
2360771000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2157944000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
2057184000 USD
CY2014Q2 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
42200000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
90400000 USD
CY2015Q2 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
35100000 USD
us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
68600000 USD
CY2014Q4 us-gaap Trading Securities Equity
TradingSecuritiesEquity
314482000 USD
CY2015Q2 us-gaap Trading Securities Equity
TradingSecuritiesEquity
307326000 USD
CY2014Q4 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
283107000 USD
CY2015Q2 us-gaap Trading Securities Equity Cost
TradingSecuritiesEquityCost
290811000 USD
CY2014Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
4819000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
18602000 USD
CY2015Q2 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
9525000 USD
us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
12192000 USD
CY2014Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
5443000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-7503000 USD
CY2015Q2 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-15751000 USD
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-14893000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5763388 shares
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
8481567 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2700000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
252164000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
375465000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
122281000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
123301000 USD
CY2014Q4 us-gaap Unearned Premiums
UnearnedPremiums
345828000 USD
CY2015Q2 us-gaap Unearned Premiums
UnearnedPremiums
370459000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59742000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60615000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55645000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56226000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60383000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55445000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56016000 shares
us-gaap Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Policy Acquisition Costs</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Policy acquisition costs that are primarily and directly related to the successful production of new and renewal insurance contracts, most significantly agent commissions, premium taxes, and underwriting salaries and benefits, are capitalized as policy acquisition costs and amortized to expense, net of ceding commissions earned, as the related premium revenues are earned.</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of DPAC was </font><font style="font-family:inherit;font-size:10pt;">$19.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$38.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;">$21.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$41.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June&#160;30, 2014</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>

Files In Submission

Name View Source Status
0001561231-15-000009-index-headers.html Edgar Link pending
0001561231-15-000009-index.html Edgar Link pending
0001561231-15-000009.txt Edgar Link pending
0001561231-15-000009-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pra-20150630.xml Edgar Link completed
pra-20150630.xsd Edgar Link pending
pra-20150630x10q.htm Edgar Link pending
pra-20150630_cal.xml Edgar Link unprocessable
pra-20150630_def.xml Edgar Link unprocessable
pra-20150630_lab.xml Edgar Link unprocessable
pra-20150630_pre.xml Edgar Link unprocessable
pra-ex101_20150630xq2.htm Edgar Link pending
pra-ex311_20150630xq2.htm Edgar Link pending
pra-ex312_20150630xq2.htm Edgar Link pending
pra-ex321_20150630xq2.htm Edgar Link pending
pra-ex322_20150630xq2.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
reinsurancelayercharts02.jpg Edgar Link pending
reinsurancelayercharts03.jpg Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending