| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Fixed maturities, available-for-sale, at fair value (amortized cost, $3,793,777 and $3,803,835, respectively; allowance for expected credit losses, $4,306 and $3,399, respectively) | $3.69B+2.9% | $3.58B+2.5% | $3.49B+0.6% | $3.47B-9.4% | $3.83B+56.0% | $2.46B+7.4% | $2.29B+9.3% | $2.09B |
| Fixed maturities, trading, at fair value (cost, $14,202 and $52,493, respectively) | $14.3M-73.1% | $53.2M+10.0% | $48.3M+11.3% | $43.4M-0.5% | $43.7M-9.9% | $48.5M+2.5% | $47.3M+23.8% | $38.2M |
| Equity investments, at fair value (cost, $121,766 and $145,411, respectively) | $107.0M-17.8% | $130.2M-14.0% | $151.3M+5.3% | $143.7M-33.1% | $214.8M+78.9% | $120.1M-52.1% | $250.6M-43.4% | $442.9M |
| Short-term investments | $285.6M+12.0% | $254.9M+8.1% | $235.8M-3.9% | $245.3M+13.1% | $217.0M-35.8% | $337.8M-0.6% | $339.9M+10.2% | $308.3M |
| Business owned life insurance | $82.8M+3.3% | $80.2M+2.5% | $78.2M-4.3% | $81.7M-0.0% | $81.8M+20.5% | $67.8M+2.6% | $66.1M+3.1% | $64.1M |
| Investment in unconsolidated subsidiaries | $245.5M-5.4% | $259.5M-6.2% | $276.8M-9.3% | $305.2M-9.0% | $335.6M+8.1% | $310.5M-13.5% | $358.8M-2.4% | $367.8M |
| Other investments (at fair value, $1,215 and $2,077, respectively, otherwise at cost or amortized cost) | $8.4M+15.6% | $7.3M-89.0% | $65.8M-31.3% | $95.8M-5.9% | $101.8M+116.3% | $47.1M+20.8% | $38.9M+13.6% | $34.3M |
| Total Investments | $4.43B+1.4% | $4.37B+0.4% | $4.35B-0.9% | $4.39B-9.1% | $4.83B+42.5% | $3.39B-0.0% | $3.39B+1.2% | $3.35B |
| Cash and cash equivalents | $36.5M-33.5% | $54.9M-16.7% | $65.9M+120.0% | $30.0M-79.1% | $143.6M-33.5% | $215.8M+23.0% | $175.4M+117.9% | $80.5M |
| Premiums receivable, net (allowance for expected credit losses, $7,829 and $8,141, respectively) | $227.8M-0.5% | $228.9M-2.8% | $235.6M-4.3% | $246.1M+2.1% | $241.1M+19.7% | $201.4M-19.3% | $249.5M-4.6% | $261.5M |
| Receivable from reinsurers on paid losses and loss adjustment expenses | $19.7M+7.9% | $18.2M-13.7% | $21.1M+37.9% | $15.3M+4.9% | $14.6M+1.6% | $14.4M+12.8% | $12.7M+10.2% | $11.6M |
| Receivable from reinsurers on unpaid losses and loss adjustment expenses | $334.6M-18.2% | $409.1M-8.2% | $445.6M+3.2% | $431.9M-4.4% | $451.7M+17.3% | $385.1M-1.4% | $390.7M+13.6% | $343.8M |
| Prepaid reinsurance premiums | $32.9M+7.5% | $30.6M-1.7% | $31.1M+7.0% | $29.1M+18.5% | $24.6M-31.5% | $35.9M-16.1% | $42.8M+5.3% | $40.6M |
| Deferred policy acquisition costs | $57.4M-2.7% | $59.0M-2.2% | $60.3M+3.8% | $58.1M-1.3% | $58.9M+24.9% | $47.2M-15.1% | $55.6M+2.7% | $54.1M |
| Deferred tax asset, net | $121.9M-25.7% | $163.9M-11.9% | $186.2M-11.2% | $209.5M+78.2% | $117.6M+106.0% | $57.1M+28.7% | $44.4M+52.5% | $29.1M |
| Real estate, net | $13.1M-55.9% | $29.6M-0.6% | $29.8M-0.7% | $30.0M-1.2% | $30.3M-0.6% | $30.5M+0.4% | $30.4M-2.3% | $31.1M |
| Operating lease ROU assets | $13.8M-16.3% | $16.5M+1.5% | $16.3M-14.3% | $19.0M-3.1% | $19.6M+3.1% | $19.0M-9.8% | $21.1M | — |
| Intangible assets, net | $48.5M-10.5% | $54.2M-10.1% | $60.3M-9.8% | $66.8M-8.9% | $73.3M+11.6% | $65.7M-7.1% | $70.8M-7.8% | $76.8M |
| Goodwill | $5.5M+0.0% | $5.5M+0.0% | $5.5M-88.9% | $49.6M+0.0% | $49.6M+0.0% | $49.6M-76.5% | $210.7M+0.0% | $210.7M |
| Other assets | $106.2M-22.2% | $136.4M+9.6% | $124.5M-1.9% | $126.9M-8.1% | $138.1M-3.9% | $143.8M+29.4% | $111.1M-0.4% | $111.6M |
| Total Assets | $5.45B-2.3% | $5.57B-1.0% | $5.63B-1.2% | $5.70B-7.9% | $6.19B+33.0% | $4.65B-3.1% | $4.81B+4.5% | $4.60B |
| Reserve for losses and loss adjustment expenses | $3.02B-7.3% | $3.26B-4.2% | $3.40B-2.0% | $3.47B-3.0% | $3.58B+48.1% | $2.42B+3.0% | $2.35B+10.7% | $2.12B |
| Unearned premiums | $403.9M-3.6% | $418.8M-3.4% | $433.7M+2.5% | $422.9M-2.5% | $434.0M+20.0% | $361.5M-12.5% | $413.1M-0.5% | $415.2M |
| Reinsurance premiums payable | $14.4M-47.2% | $27.3M+13.6% | $24.0M-15.8% | $28.5M+26.0% | $22.6M-43.4% | $40.0M-24.5% | $52.9M-4.8% | $55.6M |
| Total Policy Liabilities and Accruals | $3.44B-7.2% | $3.70B-4.0% | $3.86B-1.6% | $3.92B-2.8% | $4.04B+43.2% | $2.82B+0.2% | $2.81B+8.6% | $2.59B |
| Operating lease liabilities | $14.6M-15.8% | $17.4M+1.2% | $17.2M-14.1% | $20.0M-4.0% | $20.8M+3.6% | $20.1M-8.8% | $22.1M | — |
| Other liabilities | $226.3M-0.1% | $226.5M+4.6% | $216.6M-4.3% | $226.4M-19.4% | $280.7M+54.2% | $182.0M+5.1% | $173.3M-13.1% | $199.3M |
| Debt less unamortized debt issuance costs | $420.4M-1.0% | $424.9M-0.5% | $427.1M+0.0% | $427.0M+0.5% | $425.0M+49.3% | $284.7M-0.4% | $285.8M-0.7% | $287.8M |
| Total Liabilities | $4.10B-6.3% | $4.37B-3.3% | $4.52B-1.7% | $4.60B-3.5% | $4.76B+44.1% | $3.31B+0.4% | $3.29B+7.0% | $3.08B |
| Common shares (par value $0.01 per share, 100,000,000 shares authorized, 64,020,611 and 63,763,789 shares issued, respectively) | $640000.00+0.3% | $638000.00+0.3% | $636000.00+0.3% | $634000.00+0.2% | $633000.00+0.2% | $632000.00+0.2% | $631000.00+0.2% | $630000.00 |
| Additional paid-in capital | $413.6M+1.3% | $408.5M+1.2% | $403.6M+1.4% | $397.9M+1.3% | $392.9M+1.2% | $388.1M+0.9% | $384.6M-0.0% | $384.7M |
| Accumulated other comprehensive income (loss) (net of deferred tax expense (benefit) of ($21,905) and ($46,681), respectively) | -$81.0M+53.0% | -$172.4M+15.7% | -$204.5M+31.5% | -$298.6M-1933.7% | $16.3M-78.4% | $75.2M+103.6% | $37.0M+318.5% | -$16.9M |
| Retained earnings | $1.49B+3.5% | $1.43B+3.8% | $1.38B-2.9% | $1.42B-0.8% | $1.43B+10.2% | $1.30B-13.6% | $1.51B-4.2% | $1.57B |
| Treasury shares, at cost (12,606,968 shares as of each respective period end) | -$469.7M+0.0% | -$469.7M+0.0% | -$469.7M-12.0% | -$419.2M-0.8% | -$416.0M | — | — | — |
| Total Shareholders' Equity | $1.35B+12.3% | $1.20B+8.1% | $1.11B+0.7% | $1.10B-22.7% | $1.43B+5.9% | $1.35B-10.8% | $1.51B-0.7% | $1.52B |
| Total Liabilities and Shareholders' Equity | $5.45B-2.3% | $5.57B-1.0% | $5.63B-1.2% | $5.70B-7.9% | $6.19B+33.0% | $4.65B-3.1% | $4.81B+4.5% | $4.60B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.