$PRA
PROASSURANCE CORP Stock $pra

$pra Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000156123116000022 Filed on August 03, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$214.8M	$203.4M
YoY Change	5.6%	-8.56%
Cost Of Revenue	$106.9M	$103.9M
YoY Change	2.85%	5.08%
Gross Profit	$107.9M	$99.48M
YoY Change	8.47%	-19.47%
Gross Profit Margin	50.23%	48.9%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.343M	$8.936M
YoY Change	-6.64%	-27.86%
% of Gross Profit	7.73%	8.98%
Operating Expenses	$32.46M	$157.5M
YoY Change	-79.39%	4.24%
Operating Profit	$75.45M	-$58.02M
YoY Change	-230.03%	110.49%
Interest Expense	$3.851M	$3.710M
YoY Change	3.8%	5.37%
% of Operating Profit	5.1%
Other Income/Expense, Net
YoY Change
Pretax Income	$48.49M	$41.01M
YoY Change	18.24%	-37.92%
Income Tax	$5.413M	$7.854M
% Of Pretax Income	11.16%	19.15%
Net Earnings	$43.08M	$33.16M
YoY Change	29.93%	-33.61%
Net Earnings / Revenue	20.06%	16.3%
Basic Earnings Per Share	$0.81	$0.60
Diluted Earnings Per Share	$0.81	$0.60
COMMON SHARES
Basic Shares Outstanding	53.21M shares	55.45M shares
Diluted Shares Outstanding	53.43M shares	55.65M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$145.2M	$151.4M
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	$38.48M	$39.37M
YoY Change	-2.28%	-2.53%
Goodwill	$210.7M	$210.7M
YoY Change	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$332.4M	$291.7M
YoY Change	13.97%	20.12%
Other Assets	$0.00
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$4.977B	$5.001B
YoY Change	-0.49%	-7.34%
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	$348.0M	$350.0M
YoY Change	-0.57%	40.0%
Other Long-Term Liabilities	$179.8M	$161.9M
YoY Change	11.06%	-14.11%
Total Long-Term Liabilities	$527.8M	$511.9M
YoY Change	3.11%	16.74%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities	$527.8M	$511.9M
Total Liabilities	$2.949B	$2.944B
YoY Change	0.15%	-3.05%
SHAREHOLDERS EQUITY
Retained Earnings	$2.018B	$2.029B
YoY Change	-0.55%	-2.31%
Common Stock	$371.1M	$362.9M
YoY Change	2.26%	1.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$421.7M	$375.5M
YoY Change	12.31%	144.37%
Treasury Stock Shares	9.447M shares	8.482M shares
Shareholders Equity	$2.028B	$2.057B
YoY Change
Total Liabilities & Shareholders Equity	$4.977B	$5.001B
YoY Change	-0.49%	-7.34%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$43.08M	$33.16M
YoY Change	29.93%	-33.61%
Depreciation, Depletion And Amortization	$8.343M	$8.936M
YoY Change	-6.64%	-27.86%
Cash From Operating Activities	$29.20M	$17.00M
YoY Change	71.76%	-1407.69%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$64.50M	$15.30M
YoY Change	-521.57%	-159.07%
Cash From Investing Activities	-$64.50M	$15.30M
YoY Change	-521.57%	-159.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.00M	-84.40M
YoY Change	-79.86%	44.77%
NET CHANGE
Cash From Operating Activities	29.20M	17.00M
Cash From Investing Activities	-64.50M	15.30M
Cash From Financing Activities	-17.00M	-84.40M
Net Change In Cash	-52.30M	-52.10M
YoY Change	0.38%	-39.06%
FREE CASH FLOW
Cash From Operating Activities	$29.20M	$17.00M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	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	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001127703
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	53204254	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	PROASSURANCE CORP
CY2016Q1	pra	Bonus Compensation Shares Issued BonusCompensationSharesIssued	24000	shares
CY2016Q2	pra	Business Owned Life Insurance Cost BusinessOwnedLifeInsuranceCost	33000000	USD
CY2015Q4	pra	Debt Longtermand Shortterm Combined Amount Gross DebtLongtermandShorttermCombinedAmountGross	350000000	USD
CY2016Q2	pra	Debt Longtermand Shortterm Combined Amount Gross DebtLongtermandShorttermCombinedAmountGross	350000000	USD
	pra	External Capital Contribution Receivedfor Segregated Portfolio Cells ExternalCapitalContributionReceivedforSegregatedPortfolioCells	0	USD
	pra	External Capital Contribution Receivedfor Segregated Portfolio Cells ExternalCapitalContributionReceivedforSegregatedPortfolioCells	4740000	USD
	pra	Increase Decrease In Reinsurance Related Assets And Liabilities IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities	-769000	USD
	pra	Increase Decrease In Reinsurance Related Assets And Liabilities IncreaseDecreaseInReinsuranceRelatedAssetsAndLiabilities	10786000	USD
	pra	Investment In Unconsolidated Subsidiaries InvestmentInUnconsolidatedSubsidiaries	26275000	USD
	pra	Investment In Unconsolidated Subsidiaries InvestmentInUnconsolidatedSubsidiaries	28096000	USD
	pra	Minimum Period For Claims Resolution MinimumPeriodForClaimsResolution	P5Y
CY2016Q2	pra	Number Of Investment Affiliates Exceeding Shareholders Equity Ten Percent Threshold Limit NumberOfInvestmentAffiliatesExceedingShareholdersEquityTenPercentThresholdLimit	0	Affiliate
CY2016Q2	pra	Numberof L Ps Ll Cswith Equity Method Investment Ownership Percentage Over25percent NumberofLPsLLCswithEquityMethodInvestmentOwnershipPercentageOver25percent	2	Business
CY2015Q2	pra	Other Investments Realized Gain Loss OtherInvestmentsRealizedGainLoss	602000	USD
	pra	Other Investments Realized Gain Loss OtherInvestmentsRealizedGainLoss	718000	USD
CY2016Q2	pra	Other Investments Realized Gain Loss OtherInvestmentsRealizedGainLoss	447000	USD
	us-gaap	Affordable Housing Tax Credits And Other Tax Benefits Amount AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount	9300000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	pra	Other Net Realized Investment Gains Losses OtherNetRealizedInvestmentGainsLosses	3702000	USD
	us-gaap	Affordable Housing Tax Credits And Other Tax Benefits Amount AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount	9300000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1700000	USD
	pra	Other Investments Realized Gain Loss OtherInvestmentsRealizedGainLoss	498000	USD
CY2015Q4	pra	Other Liabilities Not Detailed OtherLiabilitiesNotDetailed	116200000	USD
CY2016Q2	pra	Other Liabilities Not Detailed OtherLiabilitiesNotDetailed	137700000	USD
CY2015Q2	pra	Other Net Realized Investment Gains Losses OtherNetRealizedInvestmentGainsLosses	-2967000	USD
CY2016Q2	pra	Other Net Realized Investment Gains Losses OtherNetRealizedInvestmentGainsLosses	10929000	USD
	pra	Other Net Realized Investment Gains Losses OtherNetRealizedInvestmentGainsLosses	12244000	USD
	pra	Payments For Funding Of Tax Credit Limited Partnerships PaymentsForFundingOfTaxCreditLimitedPartnerships	659000	USD
	pra	Payments For Funding Of Tax Credit Limited Partnerships PaymentsForFundingOfTaxCreditLimitedPartnerships	956000	USD
CY2015Q4	pra	Policy Liabilities PolicyLiabilities	2397506000	USD
CY2016Q2	pra	Policy Liabilities PolicyLiabilities	2412054000	USD
CY2015Q2	pra	Premiums Ceded Under Quota Share Agreement PremiumsCededUnderQuotaShareAgreement	3600000	USD
	pra	Premiums Ceded Under Quota Share Agreement PremiumsCededUnderQuotaShareAgreement	7000000	USD
CY2016Q2	pra	Premiums Ceded Under Quota Share Agreement PremiumsCededUnderQuotaShareAgreement	3400000	USD
	pra	Premiums Ceded Under Quota Share Agreement PremiumsCededUnderQuotaShareAgreement	7000000	USD
CY2015Q2	pra	Segment Operating Results SegmentOperatingResults	33158000	USD
	pra	Segment Operating Results SegmentOperatingResults	70972000	USD
CY2016Q2	pra	Segment Operating Results SegmentOperatingResults	43081000	USD
	pra	Segment Operating Results SegmentOperatingResults	62399000	USD
CY2015Q4	pra	Segregated Portfolio Cell Dividends Payable SegregatedPortfolioCellDividendsPayable	16700000	USD
CY2016Q2	pra	Segregated Portfolio Cell Dividends Payable SegregatedPortfolioCellDividendsPayable	25600000	USD
CY2015Q2	pra	Segregated Portfolio Cells Dividend Expense SegregatedPortfolioCellsDividendExpense	1230000	USD
	pra	Segregated Portfolio Cells Dividend Expense SegregatedPortfolioCellsDividendExpense	3414000	USD
CY2016Q2	pra	Segregated Portfolio Cells Dividend Expense SegregatedPortfolioCellsDividendExpense	1523000	USD
	pra	Segregated Portfolio Cells Dividend Expense SegregatedPortfolioCellsDividendExpense	2699000	USD
CY2015Q2	pra	Shortterm Investment Realized Gain Loss ShorttermInvestmentRealizedGainLoss	0	USD
	pra	Shortterm Investment Realized Gain Loss ShorttermInvestmentRealizedGainLoss	0	USD
CY2016Q2	pra	Shortterm Investment Realized Gain Loss ShorttermInvestmentRealizedGainLoss	18000	USD
	pra	Shortterm Investment Realized Gain Loss ShorttermInvestmentRealizedGainLoss	18000	USD
CY2016Q2	pra	Stock Repurchase Or Debt Repayment Remaining Authorized Amount StockRepurchaseOrDebtRepaymentRemainingAuthorizedAmount	109600000	USD
CY2016Q2	pra	Threshold Limit Of Investments Based On Shareholders Equity ThresholdLimitOfInvestmentsBasedOnShareholdersEquity	0.1
CY2015Q2	pra	Underwriting Policy Acquisition And Operating Expense UnderwritingPolicyAcquisitionAndOperatingExpense	53525000	USD
	pra	Underwriting Policy Acquisition And Operating Expense UnderwritingPolicyAcquisitionAndOperatingExpense	104881000	USD
CY2016Q2	pra	Underwriting Policy Acquisition And Operating Expense UnderwritingPolicyAcquisitionAndOperatingExpense	54034000	USD
	pra	Underwriting Policy Acquisition And Operating Expense UnderwritingPolicyAcquisitionAndOperatingExpense	110923000	USD
	pra	Unsettled Security Transactions Net UnsettledSecurityTransactionsNet	-1229000	USD
	pra	Unsettled Security Transactions Net UnsettledSecurityTransactionsNet	-25720000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-1000000	USD
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CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	61289000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities	2000000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities	700000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	365399000	USD
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CY2015Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2300000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4966000	USD
CY2016Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3100000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5813000	USD
CY2015Q2	us-gaap	Affordable Housing Tax Credits And Other Tax Benefits Amount AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount	4600000	USD
CY2016Q2	us-gaap	Affordable Housing Tax Credits And Other Tax Benefits Amount AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount	4600000	USD
CY2015Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2760287000	USD
CY2016Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2787261000	USD
CY2015Q4	us-gaap	Alternative Investments Fair Value Disclosure AlternativeInvestmentsFairValueDisclosure	162624000	USD
CY2016Q2	us-gaap	Alternative Investments Fair Value Disclosure AlternativeInvestmentsFairValueDisclosure	186151000	USD
CY2015Q4	us-gaap	Aoci Tax Attributable To Parent AociTaxAttributableToParent	12972000	USD
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CY2016Q2	us-gaap	Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators	47000000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	7640000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gains AvailableForSaleSecuritiesGrossRealizedGains	5070000	USD
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	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	2065000	USD
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	us-gaap	Available For Sale Securities Gross Realized Losses AvailableForSaleSecuritiesGrossRealizedLosses	5259000	USD
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	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	324714000	USD
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	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	339013000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-45674000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-95931000	USD
CY2015Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.31
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.62
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CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
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CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	62503255	shares
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	625000	USD
CY2016Q2	us-gaap	Common Stock Value CommonStockValue	627000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8330000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	53817000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	99833000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2146000	USD
CY2015Q2	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	13776000	USD
	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	14128000	USD
CY2016Q2	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	3321000	USD
	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	2670000	USD
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CY2016Q2	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	348030000	USD
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	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	1433000	USD
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	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	4107000	USD
CY2015Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	19900000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	38900000	USD
CY2016Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	21600000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	43100000	USD
CY2015Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	44388000	USD
CY2016Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	47713000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	15097000	USD
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CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
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	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	18503000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	16971000	USD
CY2015Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8936000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18503000	USD
CY2016Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8343000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16971000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	33931000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	32913000	USD
CY2015Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	33900000	USD
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CY2016Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	32900000	USD
CY2016Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	32900000	USD
CY2015Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	16728000	USD
CY2015Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	69447000	USD
CY2016Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	16461000	USD
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.26
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.17
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
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CY2015Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	800000	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
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CY2016Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1100000	USD
	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2000000	USD
CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	311908000	USD
CY2016Q2	us-gaap	Equity Method Investments EquityMethodInvestments	332403000	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
CY2016Q2	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
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	212000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss	134000	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
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	5995000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	11055000	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
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	2551000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales	3399000	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
CY2016Q2	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
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
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	2805000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3	2811000	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
CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	15257000	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	19295000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	20121000	USD
CY2015Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-3828000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	1011000	USD
CY2016Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	10929000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	2578000	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
CY2016Q2	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	1000	USD
	us-gaap	Gain Loss On Sale Of Other Investments GainLossOnSaleOfOtherInvestments	3000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	210725000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	210725000	USD
CY2015Q4	us-gaap	Hybrid Instruments At Fair Value Net HybridInstrumentsAtFairValueNet	30611000	USD
CY2016Q2	us-gaap	Hybrid Instruments At Fair Value Net HybridInstrumentsAtFairValueNet	30267000	USD
CY2015Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	1209000	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	4480000	USD
CY2016Q2	us-gaap	Impairment Of Investments ImpairmentOfInvestments	0	USD
	us-gaap	Impairment Of Investments ImpairmentOfInvestments	10734000	USD
CY2015Q2	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	-2600000	USD
	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	-5200000	USD
CY2016Q2	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	-3000000	USD
	us-gaap	Income Loss From Affordable Housing Projects Equity Method Investments IncomeLossFromAffordableHousingProjectsEquityMethodInvestments	-8300000	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
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48494000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	69176000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	2420000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4041000	USD
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	376000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3259000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7854000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15561000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5413000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6777000	USD
CY2015Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	16400000	USD
CY2016Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	1400000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	5608000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	3325000	USD
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-31569000	USD
	us-gaap	Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve	-12525000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	5909000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-16019000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2478000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3134000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	17465000	USD
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	10991000	USD
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	24631000	USD
	us-gaap	Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums	23148000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	3710000	USD
	us-gaap	Interest Expense InterestExpense	7341000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	3851000	USD
	us-gaap	Interest Expense InterestExpense	7537000	USD
CY2015Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1396000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	3026000	USD
CY2016Q2	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	1303000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	2946000	USD
CY2015Q4	us-gaap	Investments Investments	3650130000	USD
CY2016Q2	us-gaap	Investments Investments	3816595000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2947667000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	53752000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	86231000	USD
CY2016Q2	us-gaap	Liabilities Liabilities	2948642000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4906021000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4976837000	USD
CY2015Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	2005326000	USD
CY2016Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	1992801000	USD
CY2015Q4	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	57213000	USD
CY2016Q2	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	58111000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-213088000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-85888000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	113662000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96274000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	33158000	USD
	us-gaap	Net Income Loss NetIncomeLoss	70972000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	43081000	USD
	us-gaap	Net Income Loss NetIncomeLoss	62399000	USD
CY2015Q2	us-gaap	Net Investment Income NetInvestmentIncome	27955000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	55258000	USD
CY2016Q2	us-gaap	Net Investment Income NetInvestmentIncome	24583000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	50023000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2015Q4	us-gaap	Other Assets OtherAssets	103966000	USD
CY2016Q2	us-gaap	Other Assets OtherAssets	94342000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-17155000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	37434000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	14174000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	37434000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	1000000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-500000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-13481000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-9349000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	7541000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	19801000	USD
CY2015Q2	us-gaap	Other Income OtherIncome	1576000	USD
	us-gaap	Other Income OtherIncome	3745000	USD
CY2016Q2	us-gaap	Other Income OtherIncome	2181000	USD
	us-gaap	Other Income OtherIncome	4535000	USD
CY2015Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	92462000	USD
CY2016Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	88433000	USD
CY2015Q4	us-gaap	Other Investments OtherInvestments	79133000	USD
CY2016Q2	us-gaap	Other Investments OtherInvestments	80719000	USD
CY2015Q4	us-gaap	Other Liabilities OtherLiabilities	202303000	USD
CY2016Q2	us-gaap	Other Liabilities OtherLiabilities	179803000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-559000	USD
CY2015Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	119236000	USD
CY2016Q2	us-gaap	Other Short Term Investments OtherShortTermInvestments	206753000	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
CY2016Q2	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	2154000	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
CY2016Q2	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	2398000	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
CY2015Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	5751000	USD
CY2016Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	6559000	USD
CY2016Q2	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	3319000	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
CY2016Q2	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	3240000	USD
	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	6984000	USD
CY2015Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	348000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1789000	USD
CY2016Q2	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	0	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	1068000	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
CY2016Q2	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	9666000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5266000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3646000	USD
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	13130000	USD
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	87517000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	123301000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2106000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	184411000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	85893000	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	375600000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	375552000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	173600000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	373200000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	11382000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	373180000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	15786000	USD
	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	153610000	USD
	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	59336000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	112747000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	230915000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	120842000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	249028000	USD
CY2015Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	103939000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	209078000	USD
CY2016Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	106899000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	217854000	USD
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	175293000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	347192000	USD
CY2016Q2	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	176732000	USD
	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	354312000	USD
CY2015Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	217034000	USD
CY2016Q2	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	228025000	USD
CY2015Q4	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	34050000	USD
CY2016Q2	us-gaap	Prepaid Reinsurance Premiums PrepaidReinsurancePremiums	42361000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	13619000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	5180000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	100000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-5376000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2629000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	520169000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	387496000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	11918000	USD
	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	7216000	USD
	us-gaap	Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment	157005000	USD
	us-gaap	Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment	42227000	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
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	82000000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	191900000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38470000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	38475000	USD
CY2015Q2	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	8808000	USD
	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	21837000	USD
CY2016Q2	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	13943000	USD
	us-gaap	Reinsurance Costs And Recoveries Net ReinsuranceCostsAndRecoveriesNet	31174000	USD
CY2015Q4	us-gaap	Reinsurance Payable ReinsurancePayable	30114000	USD
CY2016Q2	us-gaap	Reinsurance Payable ReinsurancePayable	34039000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables On Paid Losses ReinsuranceRecoverablesOnPaidLosses	9249000	USD
CY2016Q2	us-gaap	Reinsurance Recoverables On Paid Losses ReinsuranceRecoverablesOnPaidLosses	11184000	USD
CY2015Q4	us-gaap	Reinsurance Recoverables On Unpaid Losses ReinsuranceRecoverablesOnUnpaidLosses	249350000	USD
CY2016Q2	us-gaap	Reinsurance Recoverables On Unpaid Losses ReinsuranceRecoverablesOnUnpaidLosses	253815000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1988035000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2017521000	USD
CY2015Q2	us-gaap	Revenues Revenues	203416000	USD
	us-gaap	Revenues Revenues	411247000	USD
CY2016Q2	us-gaap	Revenues Revenues	214801000	USD
	us-gaap	Revenues Revenues	408189000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4966000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5813000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2082000	USD
	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	2195000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-4393000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-2981000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2157944000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	2057184000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1958354000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	2028195000	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
CY2016Q2	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	36800000	USD
	us-gaap	Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense	65500000	USD
CY2015Q4	us-gaap	Trading Securities Equity TradingSecuritiesEquity	322353000	USD
CY2016Q2	us-gaap	Trading Securities Equity TradingSecuritiesEquity	351348000	USD
CY2015Q4	us-gaap	Trading Securities Equity Cost TradingSecuritiesEquityCost	319320000	USD
CY2016Q2	us-gaap	Trading Securities Equity Cost TradingSecuritiesEquityCost	340502000	USD
CY2015Q2	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	9525000	USD
	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	12192000	USD
CY2016Q2	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	1913000	USD
	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	3968000	USD
CY2015Q2	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-15751000	USD
	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	-14893000	USD
CY2016Q2	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	7115000	USD
	us-gaap	Trading Securities Unrealized Holding Gain Loss TradingSecuritiesUnrealizedHoldingGainLoss	7851000	USD
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9402697	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	9447155	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2700000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	44500	shares
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	419560000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	421666000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	123301000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2106000	USD
CY2015Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	2142000	USD
CY2016Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1970000	USD
CY2015Q4	us-gaap	Unearned Premiums UnearnedPremiums	362066000	USD
CY2016Q2	us-gaap	Unearned Premiums UnearnedPremiums	385214000	USD
CY2015Q2	us-gaap	Unrealized Gain Loss On Hybrid Instrument Net UnrealizedGainLossOnHybridInstrumentNet	-968000	USD
	us-gaap	Unrealized Gain Loss On Hybrid Instrument Net UnrealizedGainLossOnHybridInstrumentNet	-698000	USD
CY2016Q2	us-gaap	Unrealized Gain Loss On Hybrid Instrument Net UnrealizedGainLossOnHybridInstrumentNet	162000	USD
	us-gaap	Unrealized Gain Loss On Hybrid Instrument Net UnrealizedGainLossOnHybridInstrumentNet	95000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8200000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8400000	USD
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
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53428000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53395000	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
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53205000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53182000	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 </font><font style="font-family:inherit;font-size:10pt;">DPAC</font><font style="font-family:inherit;font-size:10pt;"> was </font><font style="font-family:inherit;font-size:10pt;">$21.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$43.1 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 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </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;">June 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>

Files In Submission

Name	View Source	Status
0001561231-16-000022-index-headers.html	Edgar Link	pending
0001561231-16-000022-index.html	Edgar Link	pending
0001561231-16-000022.txt	Edgar Link	pending
0001561231-16-000022-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pra-20160630.xml	Edgar Link	completed
pra-20160630.xsd	Edgar Link	pending
pra-20160630_cal.xml	Edgar Link	unprocessable
pra-20160630_def.xml	Edgar Link	unprocessable
pra-20160630_lab.xml	Edgar Link	unprocessable
pra-20160630_pre.xml	Edgar Link	unprocessable
pra-2016630x10q.htm	Edgar Link	pending
pra-ex101_20160630xq2.htm	Edgar Link	pending
pra-ex311_20160630xq2.htm	Edgar Link	pending
pra-ex312_20160630xq2.htm	Edgar Link	pending
pra-ex321_20160630xq2.htm	Edgar Link	pending
pra-ex322_20160630xq2.htm	Edgar Link	pending
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reinsurancelayerchartscon03.jpg	Edgar Link	pending
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$PRA
PROASSURANCE CORP Stock $pra

2016 Q2 Form 10-Q Financial Statement

#000156123116000022 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$PRA PROASSURANCE CORP Stock $pra

2016 Q2 Form 10-Q Financial Statement

#000156123116000022 Filed on August 03, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRA
PROASSURANCE CORP Stock $pra