Axis Capital Holdings Ltd Liquidation Value Calculator
Axis Capital Holdings Ltd
Current Price: N/A
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Advanced: All 313 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$820.25M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.32B | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$500.93M | USD | ||
| liabilities_total | ||||
| Liabilities total | $28.11B | USD | ||
| long_term_investments | ||||
| Equity Method Investments total EquityMethodInvestments |
$227.18M | USD | ||
| Investments total | $15.76B | USD | ||
| operating_lease_liability | ||||
| Operating Lease Liability total OperatingLeaseLiability |
$110.09M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
74.1M | shares | ||
| short_term_investments | ||||
| Debt Securities Available For Sale Excluding Accrued Interest total DebtSecuritiesAvailableForSaleExcludingAccruedInterest |
$13.02B | USD | ||
Unmapped Tags (301)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $39.61M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $2.41B | USD | ||
| Alternative Investment AlternativeInvestment | $1.03B | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $9.92M | USD | ||
| Assets Assets | $34.46B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $14.77B | USD | ||
| Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators | $747.10M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $180.87M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $98.74M | USD | ||
| Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid | $1 | USD/shares | ||
| Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared | $2 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $800.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $176.58M | shares | ||
| Common Stock Value CommonStockValue | $2.21M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff | $2.27M | USD | ||
| Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest | $1.84M | USD | ||
| Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss | $12.94B | USD | ||
| Debt Securities Available For Sale And Held To Maturity DebtSecuritiesAvailableForSaleAndHeldToMaturity | $13.40B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $1.65B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $86.30M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions | $1,522 | security | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $1.43B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $12.44M | USD | ||
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded | $2.62M | USD | ||
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff | $2.27M | USD | ||
| Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain | $81.56M | USD | ||
| Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss | $106.13M | USD | ||
| Debt Securities Available For Sale Restricted DebtSecuritiesAvailableForSaleRestricted | $7.30B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $3.08B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $98.74M | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions | $2,244 | security | ||
| Debt Securities Held To Maturity Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesHeldToMaturityAllowanceForCreditLossExcludingAccruedInterest | $0 | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLoss | $397.43M | USD | ||
| Debt Securities Held To Maturity Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesHeldToMaturityExcludingAccruedInterestBeforeAllowanceForCreditLoss | $397.43M | USD | ||
| Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts | $801.78M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $418.82M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $176.73M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $411.23M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $3.74M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards | $12.60M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $7.59M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | $45.03M | USD | ||
| Deferred Tax Liabilities Investments DeferredTaxLiabilitiesInvestments | $9.81M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $5.01M | USD | ||
| Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment | $1.45M | USD | ||
| Derivative Assets DerivativeAssets | $930,000 | USD | ||
| Derivative Liabilities DerivativeLiabilities | $8.86M | USD | ||
| Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost | $581.27M | USD | ||
| Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent | $707.57M | USD | ||
| Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain | $40.10M | USD | ||
| Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss | $11.59M | USD | ||
| Equity Securities Fv Ni Unrealized Gain EquitySecuritiesFvNiUnrealizedGain | $153.47M | USD | ||
| Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss | $67.76M | USD | ||
| Equity Securities Fv Ni Unrealized Loss EquitySecuritiesFvNiUnrealizedLoss | $27.17M | USD | ||
| Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $6.37M | USD | ||
| Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments | $683.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | $37.71M | USD | ||
| Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest | $29.74M | USD | ||
| Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss | $231.54M | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossPeriodIncreaseDecrease | $6.36M | USD | ||
| Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery | $8.93M | USD | ||
| Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss | $386.58M | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $349.34M | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $45.27M | USD | ||
| Goodwill Goodwill | $66.50M | USD | ||
| Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment | $0 | USD | ||
| Goodwill Impairment Loss GoodwillImpairmentLoss | $0 | USD | ||
| Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived | $0 | USD | ||
| Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | $0 | USD | ||
| Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill | $120.78M | USD | ||
| Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill | $515.39M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $166.05M | USD | ||
| Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill | $232.55M | USD | ||
| Interest Receivable InterestReceivable | $116.25M | USD | ||
| Lease Cost LeaseCost | $15.51M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $34.46B | USD | ||
| Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure | $8.86M | USD | ||
| Marketable Securities Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments | $65.48M | USD | ||
| Notes Payable NotesPayable | $1.32B | USD | ||
| Operating Lease Cost OperatingLeaseCost | $17.20M | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $93.90M | USD | ||
| Other Assets OtherAssets | $887.29M | USD | ||
| Other Liabilities OtherLiabilities | $745.35M | USD | ||
| Other Short Term Investments OtherShortTermInvestments | $20.30M | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $30.25M | USD | ||
| Preferred Stock Value PreferredStockValue | $550.00M | USD | ||
| Premiums Receivable Allowance For Doubtful Accounts PremiumsReceivableAllowanceForDoubtfulAccounts | $15.82M | USD | ||
| Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue | $3.24B | USD | ||
| Realized Investment Gains Losses RealizedInvestmentGainsLosses | $3.00M | USD | ||
| Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations | $12.81M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $8.18B | USD | ||
| Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | $13.39M | USD | ||
| Short Term Lease Cost ShortTermLeaseCost | $1.45M | USD | ||
| Stockholders Equity StockholdersEquity | $6.36B | USD | ||
| Sublease Income SubleaseIncome | $3.14M | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $15.76B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Fair Value SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue | $15.22B | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $766.90M | USD | ||
| Taxes Payable Current TaxesPayableCurrent | $9.91M | USD | ||
| Treasury Stock Common Shares TreasuryStockCommonShares | $102.44M | shares | ||
| Treasury Stock Common Value TreasuryStockCommonValue | $4.81B | USD | ||
| Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount | $-12.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $-1.74B | USD | ||
| Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | $8.29M | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $234.50M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $14.48M | USD | ||
| Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans | $-4.95M | USD | ||
| Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable | $2.30M | USD | ||
| Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts | $115.44M | USD | ||
| Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve | $906.30M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-149.82M | USD | ||
| Increase Decrease In Unearned Premiums IncreaseDecreaseInUnearnedPremiums | $614.48M | USD | ||
| Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | $58.71M | USD | ||
| Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | $16.94M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive | $14.96M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour | $14.99M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree | $14.98M | USD | ||
| Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | $15.73M | USD | ||
| Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | $675.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | $300.00M | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | $0 | USD | ||
| Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | $350.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-1.09B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-628.73M | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-40.93M | USD | ||
| Operating Lease Payments OperatingLeasePayments | $17.96M | USD | ||
| Other Depreciation And Amortization OtherDepreciationAndAmortization | $56.38M | USD | ||
| Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate | $138.67M | USD | ||
| Payments For Losses And Loss Adjustment Expense PaymentsForLossesAndLossAdjustmentExpense | $3.15B | USD | ||
| Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets | $51.28M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $887.72M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $142.73M | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $30.25M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $26.56M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $9.18B | USD | ||
| Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments | $10.73M | USD | ||
| Payments To Acquire Equity Securities Fv Ni PaymentsToAcquireEquitySecuritiesFvNi | $130.88M | USD | ||
| Payments To Acquire Held To Maturity Securities PaymentsToAcquireHeldToMaturitySecurities | $125.20M | USD | ||
| Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable | $15.44M | USD | ||
| Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments | $170.18M | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $244.69M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities | $1.62B | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities | $171.22M | USD | ||
| Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments | $134.97M | USD | ||
| Proceeds From Payments For Securities Purchased Under Agreements To Resell ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell | $0 | USD | ||
| Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | $153.34M | USD | ||
| Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments | $140.62M | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $6.81B | USD | ||
| Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi | $98.86M | USD | ||
| Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments | $315.66M | USD | ||
| Securities For Reverse Repurchase Agreements SecuritiesForReverseRepurchaseAgreements | $14.00M | USD | ||
| Share Based Compensation ShareBasedCompensation | $45.21M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $28.43M | USD | ||
| Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | $14,000 | shares | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | $2.21B | USD | ||
| Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | $2.23B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | $5.67B | USD | ||
| Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | $5.72B | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost | $185.30M | USD | ||
| Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue | $185.86M | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | $8.50B | USD | ||
| Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | $8.43B | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost | $364.41M | USD | ||
| Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue | $364.27M | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $5.35B | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $1.30B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $42.46M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $46.44M | USD | ||
| Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense | $1.14B | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | $40.83M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves | $60.85M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve | $69.11M | USD | ||
| Deferred Tax Liabilities Deferred Expense DeferredTaxLiabilitiesDeferredExpense | $114.12M | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $50.83M | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $13 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $12 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $0 | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits | $0 | pure | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | $3.03M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | $2.07M | USD | ||
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal | $3.17M | USD | ||
| Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | $5.44M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $9.58M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $3.11M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $7.96M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $9.58M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $9.58M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $586.11M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.