XML 49 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting - Adjusted Pretax Operating Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net gains (losses) on investments and other financial instruments $ 2,174 $ (8,555) $ (1,823) $ (3,206)
Pretax income 195,392 200,983 582,164 587,670
Corporate, Non-Segment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
All Other adjusted pretax operating income (loss) (4,875) (8,774) (17,988) (37,334)
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Net gains (losses) on investments and other financial instruments 6,785 (8,838) 2,454 (3,664)
Amortization and impairment of goodwill and other acquired intangible assets 0 (1,371) 0 (4,112)
Impairment of other long-lived assets and other non-operating items (10,061) 737 (14,458) 753
Mortgage Insurance revenues        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Allocated corporate operating expenses 32,533 31,744 110,239 103,654
Direct depreciation expense 2,003 1,995 5,995 6,164
Mortgage Insurance revenues | Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
All Other adjusted pretax operating income (loss) $ 203,543 $ 219,229 $ 612,156 $ 632,027