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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

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

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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