$PRI
Primerica, Inc.

2021 Q1 Form 10-Q Financial Statement

#000156459021024821 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $637.7M $524.9M
YoY Change 21.48% 6.05%
Cost Of Revenue $183.8M
YoY Change
Gross Profit $453.9M
YoY Change
Gross Profit Margin 71.18%
Selling, General & Admin $121.9M $96.60M
YoY Change 26.19% 15.27%
% of Gross Profit 26.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $66.11M $70.31M
YoY Change -5.98% 8.79%
% of Gross Profit 14.56%
Operating Expenses $502.2M $423.2M
YoY Change 18.67% 9.81%
Operating Profit -$48.28M
YoY Change
Interest Expense -$7.100M $7.192M
YoY Change -198.72% 0.17%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $128.3M $94.55M
YoY Change 35.71% -7.64%
Income Tax $30.44M $22.08M
% Of Pretax Income 23.72% 23.35%
Net Earnings $97.87M $72.47M
YoY Change 35.05% -8.46%
Net Earnings / Revenue 15.35% 13.81%
Basic Earnings Per Share $2.47 $1.75
Diluted Earnings Per Share $2.46 $1.75
COMMON SHARES
Basic Shares Outstanding 39.46M 41.13M
Diluted Shares Outstanding 39.58M 41.24M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $439.9M $273.1M
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 $45.00M $49.00M
YoY Change -8.16% -3.92%
Goodwill
YoY Change
Intangibles $45.28M
YoY Change
Long-Term Investments $4.056B $3.590B
YoY Change 12.98% 11.21%
Other Assets $75.00M $67.00M
YoY Change 11.94% 8.06%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $15.11B $13.27B
YoY Change 13.89% 1.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $52.00M $55.00M
YoY Change -5.45% -3.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $139.0M $84.00M
YoY Change 65.48% -31.15%
LONG-TERM LIABILITIES
Long-Term Debt $1.736B $1.611B
YoY Change 7.76% 14.34%
Other Long-Term Liabilities $582.0M $499.0M
YoY Change 16.63% -1.38%
Total Long-Term Liabilities $2.318B $2.110B
YoY Change 9.86% 10.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $139.0M $84.00M
Total Long-Term Liabilities $2.318B $2.110B
Total Liabilities $13.24B $11.74B
YoY Change 12.74% 1.61%
SHAREHOLDERS EQUITY
Retained Earnings $1.785B
YoY Change
Common Stock $8.138M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.877B $1.530B
YoY Change
Total Liabilities & Shareholders Equity $15.11B $13.27B
YoY Change 13.89% 1.48%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $97.87M $72.47M
YoY Change 35.05% -8.46%
Depreciation, Depletion And Amortization $66.11M $70.31M
YoY Change -5.98% 8.79%
Cash From Operating Activities $119.5M $131.5M
YoY Change -9.17% 98.01%
INVESTING ACTIVITIES
Capital Expenditures -$10.20M -$9.900M
YoY Change 3.03%
Acquisitions
YoY Change
Other Investing Activities $10.18M $9.921M
YoY Change 2.63% 50.45%
Cash From Investing Activities -$203.2M -$744.0K
YoY Change 27217.47% -102.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $90.06M
YoY Change 67.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.65M -112.3M
YoY Change -78.04% 49.72%
NET CHANGE
Cash From Operating Activities 119.5M 131.5M
Cash From Investing Activities -203.2M -744.0K
Cash From Financing Activities -24.65M -112.3M
Net Change In Cash -107.6M 16.21M
YoY Change -763.98% -7.31%
FREE CASH FLOW
Cash From Operating Activities $119.5M $131.5M
Capital Expenditures -$10.20M -$9.900M
Free Cash Flow $129.7M $141.4M
YoY Change -8.32%

Facts In Submission

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<p style="margin-top:7pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates.<span style="font-weight:normal;font-style:normal;"> The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect financial statement balances, revenues and expenses and cash flows, as well as the disclosure of contingent assets and liabilities. Management considers available facts and knowledge of existing circumstances when establishing the estimates included in our financial statements. The most significant items that involve a greater degree of accounting estimates and actuarial determinations subject to change in the future are the valuation of investments, deferred policy acquisition costs (“DAC”), future policy benefit reserves and corresponding amounts recoverable from reinsurers, and income taxes. Estimates for these and other items are subject to change and are reassessed by management in accordance with U.S. GAAP. Actual results could differ from those estimates.</span></p>
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Reclassifications. <span style="font-weight:normal;font-style:normal;">Certain reclassifications have been made to prior-period amounts to conform to current-period reporting classifications.  These reclassifications had no impact on net income or total stockholders’ equity.</span>
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52000
CY2021Q1 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
-109000
CY2021Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
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CY2020Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
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CY2021Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
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CY2020Q1 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
141917000
CY2021Q1 pri Net Gains Losses Recognized In Net Income During Period On Equity Securities
NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities
1424000
CY2020Q1 pri Net Gains Losses Recognized In Net Income During Period On Equity Securities
NetGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities
-6672000
CY2021Q1 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
1424000
CY2020Q1 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
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CY2021Q1 pri Securities Description On Accrued Interest
SecuritiesDescriptionOnAccruedInterest
Accrued interest is recorded in accordance with the original interest schedule of the underlying security.  In the event of default, the Company’s policy is to no longer accrue interest on these securities and any remaining accrued interest will be written off. As a result, the Company has made the policy election to not record an allowance for credit losses on accrued interest.
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
487359000
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
15474000
CY2021Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
38141000
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1198000
CY2020Q4 pri Available For Sale Fixed Maturities With Cost Basis In Excess Of Fair Values Cost Basis
AvailableForSaleFixedMaturitiesWithCostBasisInExcessOfFairValuesCostBasis
119400000
CY2021Q1 pri Debt Securities Held To Maturity Allowance For Credit Loss1
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss1
200000
CY2020Q1 pri Debt Securities Held To Maturity Allowance For Credit Loss1
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss1
3700000
CY2021Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
0
CY2020Q1 us-gaap Debt Securities Held To Maturity Allowance For Credit Loss Recovery
DebtSecuritiesHeldToMaturityAllowanceForCreditLossRecovery
3700000
CY2021Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
154000
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded
37000
CY2021Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
154000
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
37000
CY2021Q1 pri Accumulated Other Comprehensive Income Loss Deferred Gain Loss From Closed Contracts In Net Investment Hedge Net Of Tax
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-26400000
CY2020Q4 pri Accumulated Other Comprehensive Income Loss Deferred Gain Loss From Closed Contracts In Net Investment Hedge Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDeferredGainLossFromClosedContractsInNetInvestmentHedgeNetOfTax
-26400000
CY2021Q1 pri Fair Value Assumptions Percentage Of Securities Assessed By Third Party Pricing Service
FairValueAssumptionsPercentageOfSecuritiesAssessedByThirdPartyPricingService
0.99
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2021Q1 us-gaap Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
0
CY2020Q1 us-gaap Fair Value Equity Level1 To Level2 Transfers Amount
FairValueEquityLevel1ToLevel2TransfersAmount
0
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2021Q1 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
872182702000
CY2020Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
861392223000
CY2021Q1 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
750682975000
CY2020Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
742356917000
CY2021Q1 srt Life Insurance In Force Net
LifeInsuranceInForceNet
121499727000
CY2020Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
119035306000
CY2021Q1 us-gaap Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
0.86
CY2020 us-gaap Contracts In Force Subject To Participation Through Reinsurance Percentage
ContractsInForceSubjectToParticipationThroughReinsurancePercentage
0.86
CY2021Q1 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
552600000
CY2020Q1 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
349100000
CY2021Q1 pri Reinsurance Recoverables And Allowance
ReinsuranceRecoverablesAndAllowance
4345483000
CY2020Q4 pri Reinsurance Recoverables And Allowance
ReinsuranceRecoverablesAndAllowance
4273904000
CY2020Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
7144000
CY2019Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
3917000
CY2021Q1 us-gaap Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
219000
CY2020Q1 us-gaap Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
1625000
CY2021Q1 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
7363000
CY2020Q1 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
5542000
CY2020Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
519711000
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
339954000
CY2020Q4 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
545857000
CY2019Q4 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
388797000
CY2021Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
73626000
CY2020Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
53828000
CY2021Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-1534000
CY2020Q1 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-5045000
CY2021Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
72092000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
48783000
CY2021Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
194270000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
123305000
CY2021Q1 pri Liability For Unpaid Claims And Claims Adjustment Expense Claims Received Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsReceivedPriorYears
36508000
CY2020Q1 pri Liability For Unpaid Claims And Claims Adjustment Expense Claims Received Prior Years
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsReceivedPriorYears
59269000
CY2021Q1 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
157762000
CY2020Q1 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
64036000
CY2021Q1 pri Foreign Currency Exchange On Policy Claims And Other Benefits Payable Translation
ForeignCurrencyExchangeOnPolicyClaimsAndOtherBenefitsPayableTranslation
87000
CY2020Q1 pri Foreign Currency Exchange On Policy Claims And Other Benefits Payable Translation
ForeignCurrencyExchangeOnPolicyClaimsAndOtherBenefitsPayableTranslation
-518000
CY2021Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
111729000
CY2020Q1 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
64614000
CY2021Q1 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
638383000
CY2020Q1 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
395103000
CY2021Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
526654000
CY2020Q1 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
330489000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.47
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
97872000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
72469000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39456000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41131000
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39306000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
41207000
CY2021Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
150000
CY2020Q1 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
183000
CY2021Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
42000
CY2020Q1 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
930000
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
39414000
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40460000
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
300000000.0
CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
300000000.0
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
97872000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
72469000
CY2021Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
417000
CY2020Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
310000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
97455000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
72159000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39456000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41131000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
125000
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
108000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39581000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41239000
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-86887000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-14185000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11653000
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11161000
CY2021Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4992000
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-29011000
CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
4992000
CY2020Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-29011000
CY2021Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-64890000
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-18312000
CY2021Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-50705000
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-68575000
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
468000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-3410000
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
98000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-716000
CY2021Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
370000
CY2020Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-2694000
CY2021Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-51075000
CY2020Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-65881000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
54845000
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
51701000
CY2021Q1 pri Contract With Customer Asset Current Increase Decrease
ContractWithCustomerAssetCurrentIncreaseDecrease
-859000
CY2020Q1 pri Contract With Customer Asset Current Increase Decrease
ContractWithCustomerAssetCurrentIncreaseDecrease
202000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
55704000
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
51499000
CY2021Q1 pri Contract Asset Estimate Adjustments
ContractAssetEstimateAdjustments
0
CY2020Q1 pri Contract Asset Estimate Adjustments
ContractAssetEstimateAdjustments
0
CY2021Q1 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2020Q1 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0

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