dei |
Entity Public Float |
The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. |
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us-gaap |
Accounts Payable and Accrued Liabilities |
Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. |
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us-gaap |
Accounts Payable, Related Parties |
Amount for accounts payable to related parties. |
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us-gaap |
Additional Paid in Capital, Common Stock |
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. |
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us-gaap |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition |
Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. |
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us-gaap |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
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us-gaap |
Common Stock, Shares, Issued |
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. |
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us-gaap |
Earnings Per Share, Basic and Diluted |
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. |
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us-gaap |
Liabilities |
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. |
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us-gaap |
Proceeds from Issuance of Private Placement |
The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. |
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us-gaap |
Proceeds from (Repayments of) Lines of Credit |
The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets). |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Earned Premium |
Amount of premium revenue earned by property-casualty insurance underwriter. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Net Investment Income |
Amount of net investment income earned by property-casualty insurance underwriter. |
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us-gaap |
Interest Expense |
Amount of the cost of borrowed funds accounted for as interest expense. |
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us-gaap |
Interest Expense, Debt |
Amount of the cost of borrowed funds accounted for as interest expense for debt. |
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us-gaap |
Proceeds from Issuance Initial Public Offering |
The cash inflow associated with the amount received from entity's first offering of stock to the public. |
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us-gaap |
Proceeds from Issuance of Common Stock |
The cash inflow from the additional capital contribution to the entity. |
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us-gaap |
Common Stock, Shares Authorized |
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. |
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us-gaap |
(Increase) Decrease in Unearned Premiums, Net |
Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. |
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us-gaap |
Interest and Debt Expense |
Interest and debt related expenses associated with nonoperating financing activities of the entity. |
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dei |
Entity Common Stock, Shares Outstanding |
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
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us-gaap |
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs |
Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. |
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us-gaap |
Assets |
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. |
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us-gaap |
Benefits, Losses and Expenses |
The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. |
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us-gaap |
Cash and Cash Equivalents, at Carrying Value |
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
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us-gaap |
Cash and Cash Equivalents, Period Increase (Decrease) |
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. |
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us-gaap |
Commitments and Contingencies |
Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
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us-gaap |
Common Stock, Dividends, Per Share, Cash Paid |
Aggregate dividends paid during the period for each share of common stock outstanding. |
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us-gaap |
Common Stock, Dividends, Per Share, Declared |
Aggregate dividends declared during the period for each share of common stock outstanding. |
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us-gaap |
Common Stock, Par or Stated Value Per Share |
Face amount or stated value per share of common stock. |
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us-gaap |
Common Stock, Shares, Outstanding |
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. |
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us-gaap |
Common Stock, Value, Issued |
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
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us-gaap |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
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us-gaap |
Deferred Policy Acquisition Costs, Amortization Expense |
Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. |
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us-gaap |
Deferred Policy Acquisition Cost |
Amount of deferred policy acquisition cost capitalized on contract remaining in force. |
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us-gaap |
Dividends, Common Stock, Cash |
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
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us-gaap |
Dividends Payable, Amount Per Share |
The per share amount of a dividend declared, but not paid, as of the financial reporting date. |
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us-gaap |
Dividends Payable |
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. |
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us-gaap |
Funds Held under Reinsurance Agreements, Asset |
Amount of the reinsurer's funds held on its behalf by the ceding insurer, including funds held in trust, under reinsurance treaties or contracts with the assuming insurer as security for the payment of the obligations thereunder. |
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us-gaap |
Gain (Loss) on Derivative Instruments, Net, Pretax |
Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. |
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us-gaap |
General and Administrative Expense |
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
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us-gaap |
Increase (Decrease) in Accounts Payable and Accrued Liabilities |
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
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us-gaap |
Increase (Decrease) in Deferred Policy Acquisition Costs |
The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. |
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us-gaap |
Increase (Decrease) in Funds Held under Reinsurance Agreements |
The change in funds held under reinsurance agreements or treaty (contract between the reinsurer and the ceding entity stipulating the manner in which insurance written on various risks is to be shared). |
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us-gaap |
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve |
Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. |
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us-gaap |
Increase (Decrease) in Loss and Loss Adjustment Expense Reserve (Deprecated 2015-01-31) |
The increase (decrease) during the reporting period in the reserve account established to account for expected but unspecified losses. |
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us-gaap |
Increase (Decrease) in Other Operating Assets |
Amount of increase (decrease) in operating assets classified as other. |
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us-gaap |
Increase (Decrease) in Other Operating Liabilities |
Amount of increase (decrease) in operating liabilities classified as other. |
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us-gaap |
Increase (Decrease) in Premiums Receivable |
The change in the premium receivable balance on the balance sheet. |
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us-gaap |
Increase (Decrease) in Prepaid Reinsurance Premiums |
The change in prepaid reinsurance premiums recorded on the balance sheet, which is needed to adjust net income to arrive at net cash flows provided by or used in operations. |
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us-gaap |
Increase (Decrease) in Reinsurance Payables |
The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses. |
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us-gaap |
Increase (Decrease) in Unearned Premiums |
Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income. |
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us-gaap |
Premiums Written, Gross |
Amount of direct and assumed premiums written. |
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us-gaap |
Liabilities and Equity |
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
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us-gaap |
Liability for Claims and Claims Adjustment Expense |
The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. |
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us-gaap |
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) |
Amount borrowed under the credit facility as of the balance sheet date. |
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us-gaap |
Line of Credit Facility, Maximum Borrowing Capacity |
Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. |
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us-gaap |
Net Cash Provided by (Used in) Financing Activities |
Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
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us-gaap |
Net Cash Provided by (Used in) Financing Activities, Continuing Operations |
Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
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us-gaap |
Net Cash Provided by (Used in) Investing Activities |
Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
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us-gaap |
Net Cash Provided by (Used in) Investing Activities, Continuing Operations |
Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
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us-gaap |
Net Cash Provided by (Used in) Operating Activities |
Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
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us-gaap |
Net Cash Provided by (Used in) Operating Activities, Continuing Operations |
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. |
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us-gaap |
Net Income (Loss) Attributable to Parent |
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
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us-gaap |
Net Income (Loss) Available to Common Stockholders, Basic |
Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
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us-gaap |
Net Investment Income |
Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. |
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us-gaap |
Operating Income (Loss) |
The net result for the period of deducting operating expenses from operating revenues. |
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us-gaap |
Operating Leases, Future Minimum Payments Due |
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. |
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us-gaap |
Other Assets |
Amount of assets classified as other. |
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us-gaap |
Other Commitment |
Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. |
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us-gaap |
Other Liabilities |
Amount of liabilities classified as other. |
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us-gaap |
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic |
Amount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. |
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us-gaap |
Payments for Repurchase of Common Stock |
The cash outflow to reacquire common stock during the period. |
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us-gaap |
Payments of Ordinary Dividends, Common Stock |
Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
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us-gaap |
Policyholder Benefits and Claims Incurred, Net |
Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. |
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us-gaap |
Premiums Earned, Net |
Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. |
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us-gaap |
Premiums Receivable, Net |
The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. |
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us-gaap |
Proceeds from Lines of Credit |
Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
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us-gaap |
Reinsurance Payable |
The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. |
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us-gaap |
Repayments of Lines of Credit |
Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
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us-gaap |
Restricted Stock or Unit Expense |
Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. |
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us-gaap |
Retained Earnings (Accumulated Deficit) |
The cumulative amount of the reporting entity's undistributed earnings or deficit. |
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us-gaap |
Revenues |
Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
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us-gaap |
Share-based Payment Arrangement, Noncash Expense |
Amount of noncash expense for share-based payment arrangement. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period |
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period |
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number |
Number of equity instruments other than options outstanding, including both vested and non-vested instruments. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum |
Maximum number of shares that may be issued in accordance with the plan as a proportion of outstanding capital stock. |
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us-gaap |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested |
Intrinsic value of vested award under share-based payment arrangement. Excludes share and unit options. |
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us-gaap |
Short-term Debt |
Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. |
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us-gaap |
Stockholders' Equity Attributable to Parent |
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. |
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us-gaap |
Stock Issued During Period, Shares, New Issues |
Number of new stock issued during the period. |
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us-gaap |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. |
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us-gaap |
Stock Issued During Period, Value, New Issues |
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
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us-gaap |
Stock Repurchased During Period, Value |
Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. |
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us-gaap |
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) |
Amount of a stock repurchase plan authorized by an entity's Board of Directors. |
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us-gaap |
Stock Repurchase Program, Authorized Amount |
Amount of stock repurchase plan authorized. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Amortization of Deferred Policy Acquisition Cost |
Amount of amortization expense on deferred policy acquisition cost for property-casualty insurance underwriter. |
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us-gaap |
Current Year Claims and Claims Adjustment Expense |
Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Deferred Policy Acquisition Cost |
Amount of deferred policy acquisition cost related to property-casualty insurance policy written. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Premium Written |
Amount of premium written by property-casualty insurance underwriter. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Reserve for Unpaid Claim and Claim Adjustment Expense |
Amount of reserve, policy claim payable and loss expense incurred by property-casualty insurance underwriter. |
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us-gaap |
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Unearned Premium |
Amount of premium written but not yet earned by property-casualty insurance underwriter. |
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us-gaap |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses |
Amount of insurance benefit, claim, loss and settlement expenses incurred, as disclosed in supplementary insurance information. |
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us-gaap |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense |
Amount of operating expense classified as other, disclosed in supplementary insurance information. |
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us-gaap |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable |
Amount of claim and benefit payable classified as other, disclosed in supplementary insurance information. |
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us-gaap |
Unearned Premiums |
Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. |
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us-gaap |
Weighted Average Number of Shares Outstanding, Basic and Diluted |
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). |
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