Entity Central Index Key
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Current Reporting Status
Entity Current Reporting Status
Entity Interactive Data Current
Entity Interactive Data Current
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Shell Company
Entity Shell Company
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Title of 12(b) Security
Security12b Title
Trading Symbol
Trading Symbol
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including pension and other postretirement benefit expense, but excluding share-based compensation.)
Income Statement [Abstract]
REVENUES
Revenues [Abstract]
Commissions and fees
Insurance Commissions And Fees
Investment income
Investment Income Nonoperating
Other income, net
Other Income
Total revenues
Revenues
EXPENSES
Costs And Expenses [Abstract]
Employee compensation and benefits
Employee Compensation And Benefits
Other operating expenses
Other Cost And Expense Operating
(Gain)/loss on disposal
Gain Loss On Disposition Of Assets1
Amortization
Adjustment For Amortization
Depreciation
Depreciation
Interest
Interest Expense
Change in estimated acquisition earn-out payables
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
Total expenses
Operating Expenses
Income before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Income taxes
Income Tax Expense Benefit
Net income
Net Income Loss
Net income per share:
Earnings Per Share [Abstract]
Basic (in dollars per share)
Earnings Per Share Basic
Diluted (in dollars per share)
Earnings Per Share Diluted
Dividends declared per share (in dollars per share)
Common Stock Dividends Per Share Declared
Insurance premiums, commissions and fees due from insured or insurance companies that are currently due, including notes receivables, accrued direct bill commissions due from carriers, guaranteed supplemental commissions and profit-sharing contingent commissions, and fees in lieu of commissions earned)
Insurance premiums payable (net of commissions) to insurance carriers, commissions payable to agents, brokers, third parties, etc that are currently due; also includes other insurance-related liabilities such as surplus lines and other premium related taxes and fees.
Liability for net credit balance due customers resulting from changes, cancellation of coverage or payments collected for premiums not yet effective.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current Assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Restricted cash and investments
Restricted Cash And Investments Current
Short-term investments
Short Term Investments
Premiums, commissions and fees receivable
Premiums Commissions And Fees Receivable
Reinsurance recoverable
Reinsurance Recoverables Gross
Prepaid reinsurance premiums
Prepaid Reinsurance Premiums
Other current assets
Other Assets Current
Total current assets
Assets Current
Fixed assets, net
Property Plant And Equipment Net
Operating lease assets
Operating Lease Right Of Use Asset
Goodwill
Goodwill
Amortizable intangible assets, net
Finite Lived Intangible Assets Net
Investments
Investments
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
Current Liabilities:
Liabilities Current [Abstract]
Premiums payable to insurance companies
Premiums Payable To Insurance Companies
Losses and loss adjustment reserve
Liability For Claims And Claims Adjustment Expense
Unearned premiums
Unearned Premiums
Premium deposits and credits due customers
Premium Deposits And Credits Due Customers
Accounts payable
Accounts Payable Current
Accrued expenses and other liabilities
Accrued Liabilities Current
Current portion of long-term debt
Long Term Debt Current
Total current liabilities
Liabilities Current
Long-term debt less unamortized discount and debt issuance costs
Long Term Debt Noncurrent
Operating lease liabilities
Operating Lease Liability Noncurrent
Deferred income taxes, net
Deferred Tax Liabilities Noncurrent
Other liabilities
Other Liabilities Noncurrent
Shareholders’ Equity:
Stockholders Equity [Abstract]
Common stock, par value $0.10 per share; authorized 560,000 shares; issued 297,136 shares and outstanding 282,498 shares at 2019, issued 293,380 shares and outstanding 279,583 shares at 2018 - in thousands.
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Treasury stock, at cost at 14,638 shares at 2019 and 13,797 shares at 2018, respectively - in thousands
Treasury Stock Value
Retained earnings
Retained Earnings Accumulated Deficit
Total shareholders’ equity
Stockholders Equity
Total liabilities and shareholders’ equity
Liabilities And Stockholders Equity
Common stock, par value (in dollars per share)
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized (in shares)
Common Stock Shares Authorized
Common stock, shares issued (in shares)
Common Stock Shares Issued
Common stock, shares outstanding (in shares)
Common Stock Shares Outstanding
Treasury stock shares (in shares)
Treasury Stock Shares
Stock issued during period value employee benefit plan net of forfeitures.
Stockholders equity, adjusted balance.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Treasury Stock
Treasury Stock [Member]
Retained Earnings
Retained Earnings [Member]
Adjustments for New Accounting Pronouncements
Adjustments For New Accounting Pronouncements [Axis]
Type of Adoption
Type Of Adoption [Member]
Accounting Standards Update 2014-09
Accounting Standards Update201409 [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance, Value
Beginning Balance, Shares
Adoption of Topic 606 at January 1, 2018
Cumulative Effect Of New Accounting Principle In Period Of Adoption
Beginning Balance, Value
Stockholders Equity Adjusted Balance
Net income
Net unrealized holding (loss) gain on available-for- sale securities
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Common stock issued for employee stock benefit plans
Stock Issued During Period Value Employee Benefit Plan Net Of Forfeitures
Common stock issued for employee stock benefit plans, Shares
Stock Issued During Period Shares Employee Benefit Plan
Common stock issued for agency acquisitions
Stock Issued During Period Value Acquisitions
Common stock issued for agency acquisitions, Shares
Stock Issued During Period Shares Acquisitions
Purchase of treasury stock
Treasury Stock Value Acquired Cost Method
Common stock issued to directors
Stock Issued During Period Value Issued For Services
Common stock issued to directors, Shares
Stock Issued During Period Shares Issued For Services
Cash dividends paid
Dividends Cash
Ending Balance, Value
Ending Balance, Shares
Cash dividends paid
Common Stock Dividends Per Share Cash Paid
Adjustment for amortization excluding accretion amortization of debt discounts and premiums investments.
Net loss (gain) on sales of investments, fixed assets and customer accounts
Payments on acquisition earn-outs in excess of original estimated payables.
The net change during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy.
The net change during the reporting period in the premiums payable to insurance companies.
The net change during the reporting period in the premiums deposits and credits due customers.
Increase decrease for loss and loss adjustment expense.
Payments on acquisition earn-outs
Repurchase of stock benefit plan shares for employees to fund tax withholdings
Settlement prepayment of accelerated share repurchase program.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Amortization
Adjustment For Amortization Excluding Accretion Amortization Of Debt Discounts And Premiums Investments
Non-cash stock-based compensation
Share Based Compensation
Deferred income taxes
Deferred Income Tax Expense Benefit
Amortization of debt discount and disposal of deferred financing costs
Amortization Of Debt Discount Premium
Accretion (amortization) of discounts and premiums, investment
Accretion Amortization Of Discounts And Premiums Investments
Net gain/(loss) on sales of investments, fixed assets and customer accounts
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
Payments on acquisition earn-outs in excess of original estimated payables
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
Changes in operating assets and liabilities, net of effect from acquisitions and divestitures:
Increase Decrease In Operating Capital [Abstract]
Premiums, commissions and fees receivable (increase) decrease
Increase Decrease In Premiums Commission And Fees Receivable
Reinsurance recoverables (increase) decrease
Increase Decrease In Reinsurance Recoverable
Prepaid reinsurance premiums (increase) decrease
Increase Decrease In Prepaid Reinsurance Premiums
Other assets (increase) decrease
Increase Decrease In Other Operating Assets
Premiums payable to insurance companies increase (decrease)
Increase Decrease In Premiums Payable To Insurance Companies
Premium deposits and credits due customers increase (decrease)
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
Losses and loss adjustment reserve increase (decrease)
Increase Decrease For Loss And Loss Adjustment Expense
Unearned premiums increase (decrease)
Increase Decrease In Unearned Premiums
Accounts payable increase (decrease)
Increase Decrease In Accounts Payable
Accrued expenses and other liabilities increase (decrease)
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Other liabilities increase (decrease)
Increase Decrease In Other Operating Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Additions to fixed assets
Payments To Acquire Property Plant And Equipment
Payments for businesses acquired, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Proceeds from sales of fixed assets and customer accounts
Proceeds From Sale Of Productive Assets
Purchases of investments
Payments To Acquire Investments
Proceeds from sales of investments
Proceeds From Sale Maturity And Collections Of Investments
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Payments on acquisition earn-outs
Payments On Acquisition Earn Outs
Proceeds from long-term debt
Proceeds From Issuance Of Long Term Debt
Payments on long-term debt
Repayments Of Long Term Debt
Deferred debt issuance costs
Payments Of Debt Issuance Costs
Borrowings on revolving credit facility
Proceeds From Lines Of Credit
Payments on revolving credit facilities
Repayments Of Lines Of Credit
Issuances of common stock for employee stock benefit plans
Proceeds From Stock Options Exercised
Repurchase shares to fund tax withholdings for non-cash stock-based compensation
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
Purchase of treasury stock
Payments For Repurchase Of Common Stock
Settlement (prepayment) of accelerated share repurchase program
Settlement Prepayment Of Accelerated Share Repurchase Program
Cash dividends paid
Payments Of Dividends
Net cash provided by (used in) financing activities
Net Cash Provided By Used In Financing Activities
Net increase (decrease) in cash and cash equivalents inclusive of restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents inclusive of restricted cash at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash and cash equivalents inclusive of restricted cash at end of period
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Nature of Operations
Nature Of Operations
Basis of Financial Reporting
Basis Of Accounting
Revenues
Revenue From Contract With Customer [Text Block]
Net Income Per Share
Earnings Per Share [Text Block]
Business Combinations [Abstract]
Business Combinations
Business Combination Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill
Goodwill And Intangible Assets Disclosure [Text Block]
Amortizable Intangible Assets
Intangible Assets Disclosure [Text Block]
Debt Disclosure [Abstract]
Long-Term Debt
Debt Disclosure [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities
Cash Flow Supplemental Disclosures [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Legal and Regulatory Proceedings
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Information
Segment Reporting Disclosure [Text Block]
Investments Debt And Equity Securities [Abstract]
Investments
Investments In Debt And Marketable Equity Securities And Certain Trading Assets Disclosure [Text Block]
Reinsurance Loss, Loss Adjustment Expenses [Text Block]
Reinsurance Disclosures [Abstract]
Reinsurance
Reinsurance Loss Loss Adjustment Expenses [Text Block]
The entire disclosure for statutory financial information.
Statutory Accounting Practices [Abstract]
Statutory Accounting Practices [Abstract]
Statutory Financial Information
Statutory Financial Information [Text Block]
Disclosure Of Restrictions On Dividends Loans And Advances Disclosure [Abstract]
Subsidiary Dividend Restrictions
Schedule Of Dividend Payment Restrictions [Text Block]
Equity [Abstract]
Shareholders' Equity
Stockholders Equity Note Disclosure [Text Block]
Basis of Accounting
Basis Of Accounting Policy Policy [Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Recently adopted accounting standards policy text block.
Recently Adopted Accounting Standards
Recently Adopted Accounting Standards Policy [Text Block]
Schedule of Impact of Adoption of Topic 842 on Balance Sheet
Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block]
Schedule of Disaggregated by Revenue
Disaggregation Of Revenue Table [Text Block]
Schedule of Balances of Contract Assets and Contract Liabilities Arising from Contracts with Customers
Contract With Customer Asset And Liability Table [Text Block]
Reconciliation between Basic and Diluted Weighted Average Shares Outstanding
Schedule Of Weighted Average Number Of Shares Table [Text Block]
Purchase Price Allocation for Current Year Acquisitions and Adjustments Made for Prior Year Acquisitions
Schedule Of Business Acquisitions By Acquisition [Text Block]
Estimated Fair Values of Aggregate Assets and Liabilities Acquired
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Unaudited Proforma Results
Business Acquisition Pro Forma Information [Text Block]
Additions, Payments, and Net Changes, as well as Interest Expense Accretion on Estimated Acquisition Earn-Out Payables
Schedule Of Business Acquisitions By Acquisition Contingent Consideration [Text Block]
Changes in Carrying Value of Goodwill by Operating Segment
Schedule Of Goodwill [Text Block]
Amortizable Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Schedule of Long-Term Debt
Schedule Of Debt Instruments [Text Block]
Schedule of balances and classification of operating lease right-of-use assets and operating lease liabilities.
Schedule of Balances and Classification of Operating Lease Right-of-Use Assets and Operating Lease Liabilities within Condensed Consolidated Balance Sheet
Schedule Of Balances And Classification Of Operating Lease Right Of Use Assets And Operating Lease Liabilities Table [Text Block]
Schedule of Components of Lease Cost for Operating Leases
Lease Cost Table [Text Block]
Schedule of weighted average remaining lease term and the weighted average discount rate for operating leases.
Schedule of Weighted Average Remaining Lease Term and Weighted Average Discount Rate for Operating Leases
Schedule Of Weighted Average Remaining Lease Term And The Weighted Average Discount Rate For Operating Leases Table [Text Block]
Schedule of Maturities of Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Aggregate Future Minimum Lease Payments under Non-cancelable Lease Agreements
Schedule Of Future Minimum Rental Payments For Operating Leases Table [Text Block]
Schedule of supplemental cash flow information for operating leases.
Schedule of Supplemental Cash Flow Information
Schedule Of Supplemental Cash Flow Information For Operating Leases Table [Text Block]
Summary of cash paid for interest and income taxes.
Summary of Cash Paid for Interest and Income Taxes
Summary Of Cash Paid For Interest And Income Taxes Table [Text Block]
Summary of Significant Non-Cash Investing and Financing Activities
Schedule Of Other Significant Noncash Transactions [Text Block]
Schedule of Reconciliation of Cash and Cash Equivalents Inclusive of Restricted Cash
Cash And Cash Equivalents Policy [Text Block]
Summarized Financial Information Reportable Segments
Schedule Of Segment Reporting Information By Segment [Text Block]
Summary of Amortized Cost and Fair Values of Fixed Maturity Securities
Schedule Of Available For Sale Securities Reconciliation Table [Text Block]
Schedule of Investments' Gross Unrealized Loss and Fair Value
Schedule Of Unrealized Loss On Investments Table [Text Block]
Amortized Cost and Fair Value of Fixed Maturity Securities by Contractual Maturity
Investments Classified By Contractual Maturity Date Table [Text Block]
Effects of Reinsurance on Premiums Written and Earned
Effects Of Reinsurance Table [Text Block]
Number of reportable segments
Number Of Reportable Segments
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Accounting Standards Update 2016-02
Accounting Standards Update201602 [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification
Assets:
Total Assets
Liabilities:
Liabilities [Abstract]
Total Liabilities
Liabilities
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Core Commission Revenue [Member]
Core Commission Revenue
Core Commission Revenue [Member]
Fee Revenue [Member]
Fee Revenue
Fee Revenue [Member]
Incentive Commission Revenue [Member]
Incentive Commissions Revenue
Incentive Commission Revenue [Member]
Profit-Sharing Contingent Commission Revenue [Member]
Profit-Sharing Contingent Commission Revenue
Profit Sharing Contingent Commission Revenue [Member]
Guaranteed Supplemental Commission Revenue [Member]
Guaranteed Supplemental Commission Revenue
Guaranteed Supplemental Commission Revenue [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Retail
Retail [Member]
National Programs [Member]
National Programs
National Programs [Member]
Wholesale Brokerage [Member]
Wholesale Brokerage
Wholesale Brokerage [Member]
Services [Member]
Services
Services [Member]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Corporate, Non-Segment
Corporate Non Segment [Member]
Operating Segments
Operating Segments [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Fees and Commissions, Other
Revenue From Contract With Customer Excluding Assessed Tax
Investment Income, Nonoperating
Other Income
Revenues
Contract assets
Contract With Customer Asset Net
Contract liabilities
Contract With Customer Liability
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Nature of Expense
Nature Of Expense [Axis]
Interim Period, Costs Not Allocable
Interim Period Costs Not Allocable [Domain]
Cost to Obtain [Member]
Cost to Obtain
Costto Obtain [Member]
Cost to Fulfill [Member]
Cost to Fulfill
Costto Fulfill [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Contract with Customer, Liability
Contract With Customer Liability Current
Contract with Customer, Liability, Noncurrent
Contract With Customer Liability Noncurrent
Deferred Revenue, Revenue Recognized
Contract With Customer Liability Revenue Recognized
Deferred Costs
Deferred Costs Current And Noncurrent
Capitalized Contract Cost, Amortization
Capitalized Contract Cost Amortization
Net income attributable to unvested awarded performance stock
Net income attributable to unvested awarded performance stock
Net Income Attributable To Unvested Awarded Performance Stock
Net income attributable to common shares
Net Income Loss Available To Common Stockholders Basic
Weighted average number of common shares outstanding – basic
Weighted Average Number Of Shares Issued Basic
Less unvested awarded performance stock included in weighted average number of common shares outstanding – basic
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
Weighted average number of common shares outstanding for basic net income per common share
Weighted Average Number Of Shares Outstanding Basic
Dilutive effect of stock options
Incremental Common Shares Attributable To Share Based Payment Arrangements
Weighted average number of shares outstanding – diluted
Weighted Average Number Of Diluted Shares Outstanding
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Asset acquisitions.
Business Combinations - Asset Deals
Asset Acquisitions [Member]
Stock acquisitions.
Business Combinations - Stock Deals
Stock Acquisitions [Member]
Other Acquisitions.
Other Acquisitions
Other Acquisitions [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Purchased Customer Accounts
Customer Relationships [Member]
Non-compete Agreements
Noncompete Agreements [Member]
Extinguishment of Debt
Extinguishment Of Debt [Axis]
Extinguishment of Debt, Type
Extinguishment Of Debt Type [Domain]
Accounts payable
Accounts Payable [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Noncurrent Liabilities
Other Noncurrent Liabilities [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Number of acquisitions
Number Of Businesses Acquired
Business acquisitions purchase price allocation adjustment purchase price.
Aggregate purchase price of acquisitions
Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
Payments to Acquire Businesses, Gross
Payments To Acquire Businesses Gross
Business Combination Separately Recognized Transactions [Table]
Business Combination Separately Recognized Transactions [Table]
Smith Insurance Inc.
Smith Insurance Associates, Inc. (Smith)
Smith Insurance Inc [Member]
Donald P. Pipino Company [Member]
Donald P. Pipino Company, LTD (Pipino)
Donald P Pipino Company [Member]
Cossio Insurance Agency.
Cossio Insurance Agency (Cossio)
Cossio Insurance Agency [Member]
Medval LLC.
Medval LLC (Medval)
Medval L L C [Member]
United Development Systems Inc.
United Development Systems, Inc. (United)
United Development Systems Inc [Member]
Twinbrook Insurance Agency Inc.
Twinbrook Insurance Brokerage, Inc. (Twinbrook)
Twinbrook Insurance Agency Inc [Member]
Innovative risk solutions, inc.
Innovative Risk Solutions, Inc. (IRS)
Innovative Risk Solutions Inc [Member]
WBR insurance agency llc.
WBR Insurance Agency, LLC et al (WBR)
W B R Insurance Agency L L C [Member]
West ridge insurance agency, inc.
West Ridge Insurance Agency, Inc. d/b/a Yozell Associates (Yozell)
West Ridge Insurance Agency Inc [Member]
CKP insurance, llc.
CKP Insurance, LLC (CKP)
C K P Insurance L L C [Member]
Various.
Various
Various [Member]
Business Combination Separately Recognized Transactions [Line Items]
Business Combination Separately Recognized Transactions [Line Items]
Effective date of acquisition
Business Acquisition Effective Date Of Acquisition1
Cash paid
Common Stock Issued
Other payable
Business Combination Consideration Transferred Liabilities Incurred
Recorded earn-out payable
Business Combination Liabilities Arising From Contingencies Amount Recognized
Net assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Maximum potential earn- out payable
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
Fair Value Of Assets And Liabilities Statement [Line Items]
Fair Value Of Assets And Liabilities Statement [Table]
Fair Value Of Assets And Liabilities Statement [Table]
Fair Value Of Assets And Liabilities Statement [Table]
Smith
Pipino
Cossio
Medval
United
Twinbrook
IRS
Other acquisition adjustments.
Other
Other Acquisition Adjustments [Member]
WBR
Yozell
CKP
Purchased Customer Accounts
Customer Lists [Member]
Fair Value Of Assets And Liabilities Statement [Line Items]
Fair Value Of Assets And Liabilities Statement [Line Items]
Cash
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Other current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
Fixed assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Goodwill
Goodwill Fair Value Disclosure
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Other assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Total assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Other current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
Other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Total liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
Net assets acquired
Weighted average life (years)
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Goodwill acquired during period adjusted amount.
Earn out payable not deductible until earned paid
Goodwill, Acquired During Period
Goodwill Acquired During Period
Goodwill adjusted amount
Goodwill Acquired During Period Adjusted Amount
Goodwill currently deductible for income tax purposes
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
Goodwill related to the recorded earn-out payables
Earn Out Payable Not Deductible Until Earned Paid
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
Total revenues related to acquisitions
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
Income before income taxes related to acquisitions
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
Business acquisitions proforma income loss before income taxes.
Total revenues
Business Acquisitions Pro Forma Revenue
Income before income taxes
Business Acquisitions Proforma Income Loss Before Income Taxes
Net income
Business Acquisitions Pro Forma Net Income Loss
Basic (in dollars per share)
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
Diluted (in dollars per share)
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
Weighted average number of shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Weighted Average Basic Shares Outstanding, Pro Forma
Weighted Average Basic Shares Outstanding Pro Forma
Pro Forma Weighted Average Shares Outstanding, Diluted
Pro Forma Weighted Average Shares Outstanding Diluted
Business acquisition earn out payables.
Additions to estimated acquisition earn out payables.
Payments for estimated acquisition earn out payables.
Business Acquisition Earn Out Payable After Change In Additions And Payments
Change In Fair Value Estimated Acquisition Earn Out Payables.
Net Change in Earnings from Estimated Acquisition Earn-out Payables [Abstract]
Beginning balance
Business Acquisition Earn Out Payables
Additions to estimated acquisition earn-out payables
Additions To Estimated Acquisition Earn Out Payables
Payments for estimated acquisition earn-out payables
Payments For Estimated Acquisition Earn Out Payables
Subtotal
Business Acquisition Earn Out Payable After Change In Additions And Payments
Net change in earnings from estimated acquisition earn-out payables:
Net Change In Earnings From Estimated Acquisition Earnout Payables [Abstract]
Change in fair value on estimated acquisition earn-out payables
Change In Fair Value Estimated Acquisition Earn Out Payables
Interest expense accretion
Asset Retirement Obligation Accretion Expense
Net change in earnings from estimated acquisition earn-out payables
Ending balance
Maximum Future Contingency Payments Acquisitions
Estimated acquisition earn-out payables
Maximum Future Contingency payments Acquisitions
Maximum Future Contingency Payments Acquisitions
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Goodwill [Line Items]
Goodwill [Line Items]
Beginning balance
Goodwill of acquired businesses
Goodwill disposed of relating to sales of businesses
Goodwill Written Off Related To Sale Of Business Unit
Ending balance
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Gross carrying value
Finite Lived Intangible Assets Gross
Accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Net carrying value
Intangible Assets Net Excluding Goodwill
Weighted average life (years)
Finite Lived Intangible Asset Useful Life
Amortization expense estimated, year one (2019)
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
Amortization expense estimated, year two (2020)
Finite Lived Intangible Assets Amortization Expense Year Two
Amortization expense estimated, year three (2021)
Finite Lived Intangible Assets Amortization Expense Year Three
Amortization expense estimated, year four (2022)
Finite Lived Intangible Assets Amortization Expense Year Four
Amortization expense estimated, year five (2023)
Finite Lived Intangible Assets Amortization Expense Year Five
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Five Year Term Loan Facility Expires In Two Thousand Twenty-Two [Member]
5-year Term-Loan Facility Expires in 2022
Five Year Term Loan Facility Expires In Two Thousand Twenty Two [Member]
Member stands for 5-year term loan facility that expires in 2023.
5-year Term-Loan Facility Expires in 2023
Five Year Term Loan Facility Expires In Two Thousand Twenty Three [Member]
Four Point Two Zero Zero Percent Senior Notes Due Two Thousand Twenty Four [Member]
4.200% Senior Notes, Semi-Annual Interest Payments, Net of the Unamortized Discount, Balloon Due 2024
Four Point Two Zero Zero Percent Senior Notes Due Two Thousand Twenty Four [Member]
Four Point Five Zero Zero Percent Senior Notes Due Two Thousand Twenty Nine [Member]
4.500% Senior Notes, Semi-Annual Interest Payments, Net of the Unamortized Discount, Balloon Due 2029
Four Point Five Zero Zero Percent Senior Notes Due Two Thousand Twenty Nine [Member]
Five Year Revolving Loan Facility Expires In Two Thousand Twenty-Two [Member]
5-year Revolving-Loan Facility, Periodic Interest Payments, LIBOR Plus up to 1.500%, Plus Commitment Fees up to 0.250%, Expires June 28, 2022
Five Year Revolving Loan Facility Expires In Two Thousand Twenty Two [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Total current portion of long-term debt
Lines Of Credit Current
Total notes
Senior Long Term Notes
Long-term credit agreements
Long Term Line Of Credit
Debt issuance costs (contra)
Deferred Finance Costs Gross
Total long-term debt less unamortized discount and debt issuance costs
Total debt
Long Term Debt
Debt Instruments Maturity Year
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
LIBOR
London Interbank Offered Rate L I B O R [Member]
Debt instrument interest rate stated percentage
Debt Instrument Interest Rate Stated Percentage
Debt instrument maturity year
Debt Instruments Maturity Year
Line of credit facility, expiration period
Line Of Credit Facility Expiration Period
Line of credit facility, expiration date
Line Of Credit Facility Expiration Date1
Debt instrument, variable interest rate
Debt Instrument Basis Spread On Variable Rate1
Commitment fee, percentage
Line Of Credit Facility Commitment Fee Percentage
Unsecured Revolving Credit Facility
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Term Loan [Member]
Term Loan
Term Loan [Member]
Unsecured Senior Notes [Member]
Unsecured Senior Notes
Unsecured Senior Notes [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast [Member]
Scenario Forecast [Member]
Unsecured revolving credit facility
Unsecured Revolving Credit Facility
Debt instrument, periodic payment, principal
Debt Instrument Periodic Payment Principal
Proceeds from issuance of debt
Proceeds From Issuance Of Debt
Write off of deferred debt issuance cost
Write Off Of Deferred Debt Issuance Cost
Debt issuance costs
Deferred Finance Costs Noncurrent Net
Unsecured term loans
Unsecured Long Term Debt
Debt instrument, face amount
Debt Instrument Face Amount
Credit facility, outstanding amount
Line Of Credit
Outstanding debt balance
Debt instrument repayment term.
Loan repayment term
Debt Instrument Repayment Term
Debt instrument, periodic payment, principal
Debt Instrument Periodic Payment
Long-term debt, scheduled principal payment
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
Senior notes
Senior Notes
Adjusted LIBOR rate
30-day Adjusted LIBOR Rate
Adjusted Libor Rate
Operating lease asset.
Operating lease asset.
Operating lease Liability.
Assets:
Operating Lease Asset [Abstract]
Operating lease right-of-use assets
Total Assets
Operating Lease Asset
Liabilities:
Operating Lease Liability [Abstract]
Current operating lease liabilities
Operating Lease Liability Current
Non-current operating lease liabilities
Total Liabilities
Operating Lease Liability
Operating and variable lease cost.
Operating leases.
Operating leases:
Operating Leases [Abstract]
Lease cost
Operating Lease Cost
Variable lease cost
Variable Lease Cost
Operating lease cost
Operating And Variable Lease Cost
Sublease income
Sublease Income
Total lease cost net
Lease Cost
Weighted-average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate
Operating Lease Weighted Average Discount Rate Percent
2019 (Remainder)
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2020
Lessee Operating Lease Liability Payments Due Year Two
2021
Lessee Operating Lease Liability Payments Due Year Three
2022
Lessee Operating Lease Liability Payments Due Year Four
2023
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total undiscounted lease payments
Lessee Operating Lease Liability Payments Due
Less: Imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of lease payments
2019
Operating Leases Future Minimum Payments Due Current
2020
Operating Leases Future Minimum Payments Due In Two Years
2021
Operating Leases Future Minimum Payments Due In Three Years
2022
Operating Leases Future Minimum Payments Due In Four Years
2023
Operating Leases Future Minimum Payments Due In Five Years
Thereafter
Operating Leases Future Minimum Payments Due Thereafter
Total minimum future lease payments
Operating Leases Future Minimum Payments Due
Cash paid for amounts included in measurement of liabilities.
Cash paid for amounts included in measurement of liabilities
Cash Paid For Amounts Included In Measurement Of Liabilities [Abstract]
Operating cash flows from operating leases
Operating Lease Payments
Right-of-use assets obtained in exchange for new operating liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Cash paid during the period for:
Supplemental Cash Flow Information [Abstract]
Interest
Interest Paid Net
Income taxes
Income Taxes Paid
Obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and/or sale of goods and services not classified as Trade Payables.
Recorded Earn-out Payable
Significant non-cash investing and financing activities
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Other payable issued for purchased customer accounts
Other Payables
Estimated acquisition earn-out payables and related charges
Recorded Earn Out Payable
Notes received on the sale of fixed assets and customer accounts
Increase Decrease In Notes Receivables
Restricted cash
Restricted Cash And Cash Equivalents
Total cash and cash equivalents inclusive of restricted cash at the end of the period
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
London Bermuda and Cayman Islands operations.
London, Bermuda and Cayman Islands
London Bermuda And Cayman Islands Operations [Member]
Other
Material Reconciling Items [Member]
Segment Reconciling Items
Interest expense
Income before income taxes
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Total assets
Capital expenditures
Schedule Of Available For Sale Securities [Table]
Schedule Of Available For Sale Securities [Table]
Financial Instrument
Financial Instrument [Axis]
Financial Instruments
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
U.S. Treasury securities, obligations of U.S. Government agencies and Municipalities
U S Treasury Securities [Member]
Corporate debt
Corporate Debt Securities [Member]
Debt Securities, Available-for-sale [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Cost
Available For Sale Debt Securities Amortized Cost Basis
Gross Unrealized Gains
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
Gross Unrealized Losses
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
Fair Value
Available For Sale Securities Debt Securities
Corporate Debt Securities
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Short-term Investments
Short Term Investments [Member]
Bank Time Deposits
Bank Time Deposits [Member]
Available-for-sale Debt Securities
Fair Value, Less than 12 Months
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
Unrealized Losses, Less than 12 Months
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
Fair Value, 12 Months or More
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
Unrealized Losses, 12 Months or More
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
Fair Value
Debt Securities Available For Sale Unrealized Loss Position
Unrealized Losses
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
Number of securities in unrealized loss position
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
Amortized cost
Available For Sale Securities Debt Maturities Amortized Cost [Abstract]
Due in one year or less
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
Due after one year through five years
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
Due after five years
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
Amortized Cost, Total
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
Fair value
Available For Sale Securities Fair Value To Amortized Cost Basis [Abstract]
Due in one year or less
Available For Sale Securities Debt Maturities Within One Year Fair Value
Due after one year through five years
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
Due after five years
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
Fair Value, Total
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
Proceeds from sale of investment in fixed maturity securities
Proceeds From Sale And Maturity Of Available For Sale Securities
Proceeds from Sale of Other Investments
Proceeds From Sale Of Other Investments
Investments on deposit with the state insurance department
Assets Held By Insurance Regulators
Written
Premiums Written Net Consolidated [Abstract]
Direct premiums
Direct Premiums Written
Ceded premiums
Ceded Premiums Written
Net premiums
Premiums Written Net
Earned
Reinsurance Premiums For Insurance Companies By Product Segment Net Amount [Abstract]
Direct premiums
Direct Premiums Earned
Ceded premiums
Ceded Premiums Earned
Net premiums
Premiums Earned Net
Percentage of ceded premiums.
Percentage of reinsurance recoverables allowance.
Reinsurance Premiums For Insurance Companies By Product Segment [Table]
Reinsurance Premiums For Insurance Companies By Product Segment [Table]
Subsegments
Subsegments [Axis]
Subsegments
Subsegments [Domain]
Wright National Flood Insurance Company.
Wright National Flood Insurance Company
Wright National Flood Insurance Company [Member]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Quota share agreement.
Quota Share Agreement
Quota Share Agreement [Member]
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]
Reinsurance Premiums For Insurance Companies By Product Segment [Line Items]
Ceded rate of premiums under insurance program
Percentage Of Ceded Premiums
Expenses and allowance rate received in premiums
Percentage Of Reinsurance Recoverables Allowance
Premiums written net
Percentage of flood premiums ceded.
Reinsurance percentage of ceding commission.
Effective cedes rate under quota share agreement
Percentage Of Flood Premiums Ceded
Commission rate, percent of ceded written premiums
Reinsurance Percentage Of Ceding Commission
Ceded amount
Reinsurance Recoverables
Number of reinsurers.
Ceded unpaid loss
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
Reserve for losses and loss adjustment expense
Liability For Unpaid Claims And Claims Adjustment Expense Net
Number of reinsurers
Number Of Reinsurers
Statutory Accounting Practices [Table]
Statutory Accounting Practices [Table]
Wright Flood
Statutory Accounting Practices [Line Items]
Statutory Accounting Practices [Line Items]
Statutory capital and surplus required
Statutory Accounting Practices Statutory Capital And Surplus Required
Statutory capital and surplus
Statutory Accounting Practices Statutory Capital And Surplus Balance
Statutory net Income
Statutory Accounting Practices Statutory Net Income Amount
[Line Items] for Dividend Restrictions [Table]
Dividend Restrictions [Table]
Dividend Restrictions [Table]
Dividend Restrictions [Table]
Dividend Restrictions [Line Items]
Dividend Restrictions [Line Items]
Preferred stock, dividend rate, percentage
Preferred Stock Dividend Rate Percentage
Maximum dividend payout that may be made without prior approval
Statutory Accounting Practices Statutory Amount Available For Dividend Payments Without Regulatory Approval
Accelerated Share Repurchases [Table]
Accelerated Share Repurchases [Table]
Share Repurchase Program
Share Repurchase Program [Axis]
Share Repurchase Program
Share Repurchase Program [Domain]
Second Accelerated Share Repurchase Agreement [Member]
Second Accelerated Share Repurchase Agreement
Second Accelerated Share Repurchase Agreement [Member]
Third Accelerated Share Repurchase Agreement [Member]
Third Accelerated Share Repurchase Agreement
Third Accelerated Share Repurchase Agreement [Member]
Accelerated Share Repurchase Agreement [Member]
Accelerated Share Repurchase Agreement
Accelerated Share Repurchase Agreement [Member]
Accelerated Share Repurchases [Line Items]
Accelerated Share Repurchases [Line Items]
Shares repurchased, authorized amount
Stock Repurchase Program Authorized Amount1
Shares repurchased, authorized shares
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
Stock repurchase program, remaining authorized repurchase amount
Stock Repurchase Program Remaining Authorized Repurchase Amount1