XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Statement Of Financial Position [Abstract]    
Available-for-sale, amortized cost $ 2,480,480 $ 2,346,267
Available-for-sale, allowance for credit losses 292 441
Equity securities, cost 327,246 324,501
Premiums and reinsurance balances receivable, allowances for uncollectible amounts 18,193 18,067
Reinsurance balances recoverable on unpaid losses and settlement expenses, allowances for uncollectible amounts 10,949 11,188
Property and equipment, accumulated depreciation $ 71,680 $ 75,236
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 68,299,018 68,219,551
Common stock, shares outstanding (in shares) 45,368,804 45,289,337
Treasury stock, shares (in shares) 22,930,214 22,930,214