XML 73 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reinsurance - Summary of Reinsurance Activity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Direct Amount        
Net premiums written and contract deposits, Direct Amount $ 390.3 $ 366.0 $ 1,124.4 $ 1,037.8
Net premiums and contract charges earned, Direct Amount 262.0 230.9 783.4 696.6
Benefits, claims and settlement expenses, Direct Amount 177.3 164.5 577.4 444.7
Ceded to Other Companies        
Net premiums written and contract deposits, Ceded to Other Companies 15.4 5.5 46.7 17.0
Net premiums and contract charges earned, Ceded to Other Companies 17.6 8.1 53.5 24.6
Benefits, claims and settlement expenses, Ceded to Other Companies 8.4 1.5 34.2 3.0
Assumed from Other Companies        
Net premiums written and contract deposits, Assumed from Other Companies 13.4 2.6 39.5 6.6
Net premiums and contract charges earned, Assumed from Other Companies 13.4 2.6 39.6 6.8
Benefits, claims and settlement expenses, Assumed from Other Companies 4.7 1.8 15.0 4.5
Net Amount        
Net premiums written and contract deposits, Net Amount 388.3 363.1 1,117.2 1,027.4
Net premiums and contract charges earned, Net Amount 257.8 225.4 769.5 678.8
Benefits, claims and settlement expenses, Net Amount $ 173.6 $ 164.8 $ 558.2 $ 446.2