Securities and Exchange Commission

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Palomar Holdings, Inc. — PLMR

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Listing, Par Value Per Share DEI
Entity Public Float DEI
Accounts Payable and Other Accrued Liabilities US-GAAP
Accrued Investment Income Receivable US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assumed Premiums Earned US-GAAP
Assumed Premiums Written US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost US-GAAP
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Other, Delinquency Rate US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Other, Default Rate US-GAAP
Benefits, Losses and Expenses US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Gross US-GAAP
Capitalized Computer Software, Impairments US-GAAP
Capitalized Computer Software, Net US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Ceded Premiums Earned US-GAAP
Ceded Premiums Payable US-GAAP
Ceded Premiums Written US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt and Equity Securities, Gain (Loss) US-GAAP
Debt and Equity Securities, Realized Gain (Loss) US-GAAP
Debt and Equity Securities, Unrealized Gain (Loss) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Unamortized Premium US-GAAP
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months US-GAAP
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Realized Gain US-GAAP
Debt Securities, Available-for-sale, Realized Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Debt Securities, Unrealized Gain (Loss) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Policy Acquisition Costs, Amortization Expense US-GAAP
Deferred Policy Acquisition Cost US-GAAP
Deferred Policy Acquisition Cost, Capitalization US-GAAP
Deferred Policy Acquisition Costs, Amortization Expense, Accrued Interest US-GAAP
Deferred Policy Acquisition Costs, Amortization Expense, Excluding Accrued Interest US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve US-GAAP
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Software US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Direct Premiums Earned US-GAAP
Direct Premiums Written US-GAAP
Dividends, Common Stock, Cash US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Securities, FV-NI US-GAAP
Equity Securities, FV-NI, Cost US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Equity Securities, FV-NI, Realized Gain US-GAAP
Equity Securities, FV-NI, Realized Loss US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 1 to Level 2 Transfers, Amount US-GAAP
Fair Value, Liabilities, Level 2 to Level 1 Transfers, Amount US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Finite-Lived Customer Relationships, Gross US-GAAP
Funds Held under Reinsurance Agreements, Liability US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accrued Investment Income Receivable US-GAAP
Increase (Decrease) in Deferred Policy Acquisition Costs US-GAAP
Increase (Decrease) in Funds Held under Reinsurance Agreements US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve US-GAAP
Increase (Decrease) in Premiums Receivable US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Prepaid Reinsurance Premiums US-GAAP
Increase (Decrease) in Reinsurance Recoverable US-GAAP
Increase (Decrease) in Unearned Premiums US-GAAP
(Increase) Decrease in Unearned Premiums, Net US-GAAP
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-lived Intangible Assets Acquired US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Dividend US-GAAP
Investment Income, Interest US-GAAP
Investment Income, Investment Expense US-GAAP
Investment Income, Net US-GAAP
Investments US-GAAP
Operating Leases, Rent Expense US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liability for Claims and Claims Adjustment Expense US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Net US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Investment Income US-GAAP
Notes Payable US-GAAP
Number of Reportable Segments US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale US-GAAP
Other Underwriting Expense US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Capital Distribution US-GAAP
Payments of Distributions to Affiliates US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Held-to-maturity Securities US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Pledged Assets Separately Reported, Securities Pledged under Letter of Credit Facilities, at Fair Value US-GAAP
Policyholder Benefits and Claims Incurred, Direct US-GAAP
Policyholder Benefits and Claims Incurred, Net US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Premiums Earned, Net US-GAAP
Premium Receivable, Allowance for Credit Loss US-GAAP
Premiums Receivable, Net US-GAAP
Premiums Written, Gross US-GAAP
Premiums Written, Net US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Reinsurance Premiums US-GAAP
Proceeds from Debt, Net of Issuance Costs US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Excluding Option Exercised US-GAAP
Proceeds from Sale and Collection of Receivables US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Held-to-maturity Securities US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Debt Securities, Available-for-sale US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Provision for Other Losses US-GAAP
Policyholder Benefits and Claims Incurred, Assumed US-GAAP
Policyholder Benefits and Claims Incurred, Ceded US-GAAP
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments US-GAAP
Reinsurance Recoverable for Paid Claims and Claims Adjustments US-GAAP
Reinsurance Recoverables on Unpaid Losses, Allowance US-GAAP
Reinsurance Retention Policy, Amount Retained US-GAAP
Repayments of Debt US-GAAP
Repayments of Medium-term Notes US-GAAP
Repayments of Senior Debt US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net US-GAAP
Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net US-GAAP
Short-duration Insurance Contract, Cumulative Number of Reported Claims US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Statutory Accounting Practices, Statutory Net Income Amount US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Current Year Claims and Claims Adjustment Expense US-GAAP
Prior Year Claims and Claims Adjustment Expense US-GAAP
Surplus Notes US-GAAP
Taxes Payable US-GAAP
Unearned Premiums US-GAAP
Unrecognized Tax Benefits US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Payments for Software US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Amount of Advances US-GAAP
Federal Home Loan Bank, Advances, Branch of FHLB Bank, Interest Rate US-GAAP
Proceeds from Lines of Credit US-GAAP
Interest Expense, Loans from Other Federal Home Loan Banks US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Assets, Net US-GAAP
Reinsurance Retention Amount Retained Per Event US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Debt Securities Available For Sale Excluding Accrued Interest US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments To Acquire Equity Securities Fv Ni US-GAAP
Preferred Stock, Value, Issued US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Equity Method Investments US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Proceeds From Sale Of Equity Securities Fv Ni US-GAAP
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased US-GAAP
Accrued Income Taxes US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cost, Amortization US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Goodwill US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments US-GAAP
Other Investments US-GAAP
Payments for Advance to Affiliate US-GAAP
Proceeds from (Repayments of) Lines of Credit US-GAAP
Shares Issued, Price Per Share US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Business Acquisitions US-GAAP
Payments of Stock Issuance Costs US-GAAP
Number of Operating Segments US-GAAP
Derivative, Fair Value, Net US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Policy Acquisition Cost, Amortization Expense, Other US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Derivative Asset, Notional Amount US-GAAP
Derivative Assets (Liabilities), at Fair Value, Net US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Income Tax Paid Federal After Refund Received US-GAAP
Income Tax Paid State And Local After Refund Received US-GAAP
Interest Expense, Debt US-GAAP
Proceeds From Income Tax Refund State And Local US-GAAP
Long-term Debt US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Amortization of Intangible Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Dividends US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Payments of Debt Issuance Costs US-GAAP
Repayments of Long-term Debt US-GAAP
Stock Repurchase Program Authorized Amount1 SRT
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