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2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Common Stock Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA 0.00 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 26.70 25.63 25.62 NA 26.37 26.45 26.79 NA 27.94 27.90 27.83 NA 27.74 27.91 28.55 NA 29.17 29.35 29.54 NA 26.05 26.32 26.73 NA 25.88 28.28 28.81 NA 29.21 29.65 30.49 NA 30.48 30.27 30.12 NA 29.81 24.33 19.00 NA 15.25 15.20 NA

Weighted Average Number Of Shares Outstanding Basic 26.70 25.57 25.56 NA 26.37 26.45 26.79 NA 27.94 27.90 27.83 NA 27.74 27.88 28.55 NA 29.11 29.35 29.54 NA 25.63 25.63 25.73 NA 25.88 28.28 28.81 NA 29.21 29.65 30.37 NA 30.18 29.88 29.80 NA 29.79 22.12 16.36 NA 15.25 15.20 NA

Earnings Per Share Basic -0.28 0.30 0.55 0.49 -1.83 -3.32 -1.15 -1.79 -0.59 -0.14 -0.19 0.10 -0.19 0.15 0.27 0.44 0.28 0.02 0.24 0.15 0.23 0.09 0.58 -0.18 -0.34 0.23 0.21 -0.09 0.37 0.62 0.24 0.67 0.56 0.85 1.01 0.67 0.33 0.43 0.48 0.05 0.35 1.38 0.66

Earnings Per Share Diluted -0.28 0.30 0.55 0.48 -1.83 -3.32 -1.15 -1.79 -0.59 -0.14 -0.19 0.10 -0.19 0.15 0.27 0.44 0.28 0.02 0.24 0.15 0.23 0.09 0.55 -0.18 -0.34 0.23 0.21 -0.09 0.37 0.62 0.24 0.66 0.55 0.84 1.00 0.67 0.33 0.39 0.42 0.05 0.35 1.38 0.66

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Revenues 186.30 185.31 176.92 174.59 165.49 163.77 158.61 166.71 167.41 150.20 147.24 159.55 165.12 136.01 132.71 138.50 131.70 122.84 118.26 124.88 125.30 117.97 112.03 108.62 101.77 96.94 99.29 102.81 109.31 115.28 111.56 101.33 89.24 99.09 105.13 85.39 58.01 46.54 43.88 33.11 22.78 48.60 20.34

Premiums Earned Net 176.64 176.80 166.03 166.17 159.69 158.27 152.93 159.93 162.44 146.50 142.20 151.43 138.23 129.06 126.01 131.08 123.86 114.08 109.69 118.63 118.24 111.20 106.11 101.73 95.21 90.45 92.18 94.91 101.56 108.92 106.34 97.57 82.36 94.85 101.49 81.55 55.53 44.30 42.24 31.76 21.80 21.62 19.97

Net Investment Income 6.87 6.60 5.58 4.93 2.89 2.16 2.00 1.85 1.55 0.96 1.29 2.52 2.82 3.30 3.67 3.27 3.65 3.83 3.67 3.58 3.85 2.56 3.30 3.12 2.73 2.97 2.50 2.60 2.33 2.22 2.04 1.73 1.97 2.09 1.63 1.39 1.13 0.72 0.62 0.41 0.30 0.12 NA

Gain Loss On Investments NA NA NA 4.93 2.89 2.16 2.00 1.85 1.55 0.96 1.29 2.52 2.82 3.30 3.67 3.27 3.65 3.83 3.67 1.41 3.85 2.47 3.08 3.12 2.73 2.97 2.50 2.60 2.33 2.22 2.04 1.73 1.97 2.09 1.63 1.63 1.21 0.74 0.58 0.26 0.18 0.08 0.21

Other Income 3.17 3.48 3.41 3.63 2.92 3.44 3.69 4.02 3.42 3.74 3.67 3.58 3.72 3.70 2.97 3.12 3.38 3.63 3.87 4.84 3.21 4.30 2.84 4.21 3.47 3.64 3.84 5.33 4.31 3.88 2.81 2.35 2.96 2.27 2.01 2.21 1.28 1.50 1.07 1.11 0.80 0.83 NA

Selling General And Administrative Expense 21.91 20.06 19.05 15.45 17.76 17.47 19.72 13.30 17.17 15.52 19.80 21.95 17.92 19.94 21.72 22.08 21.48 18.38 18.60 16.38 25.82 24.42 21.93 22.89 15.42 16.09 17.31 14.31 14.19 15.98 14.43 12.76 10.23 11.94 11.20 13.58 7.12 5.80 7.00 11.76 3.37 5.58 NA

Operating Income Loss -9.44 16.39 20.09 14.91 -47.31 -85.55 -39.41 -42.87 -15.38 -3.99 -5.83 -5.06 -4.48 6.96 12.76 21.51 13.48 3.07 11.50 22.35 14.22 8.15 24.82 23.17 1.41 13.06 11.89 -3.64 18.61 29.76 12.04 NA NA NA NA NA NA NA NA NA NA NA NA

Interest Expense Debt 2.59 2.74 2.88 3.06 2.03 1.75 1.97 2.02 2.15 1.93 1.88 2.03 2.25 1.72 1.97 2.02 2.40 1.98 2.12 4.58 5.22 5.39 4.82 6.20 3.08 1.99 2.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 2.05 2.38 2.38 3.59 1.97 0.69 1.58 1.07 1.49 0.91 1.81 1.41 1.58 0.80 2.42 2.09 1.68 0.55 2.98 3.31 5.95 2.91 5.41 -1.92 2.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 1.30 0.40 0.39 2.00 499.00 505.00 0.51 -865.80 320.00 260.00 0.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit -4.60 5.87 3.20 -0.65 -1.09 0.56 -10.62 4.34 -1.12 -1.97 -2.56 -9.90 -1.50 1.11 3.17 6.67 2.95 0.37 2.37 2.77 3.00 0.90 5.17 -12.16 -0.53 4.19 3.73 -1.15 7.68 11.39 4.62 13.05 10.90 15.59 18.24 11.54 6.14 5.54 3.93 1.75 2.34 13.26 NA

Income Taxes Paid Net 1.22 7.12 -0.68 -6.51 0.34 NA NA 0.04 0.00 NA NA -0.56 14.52 NA NA 0.32 0.12 NA NA 6.02 19.86 NA NA NA NA NA NA 4.00 11.16 13.20 3.55 7.62 6.20 31.94 23.06 3.06 0.72 6.82 2.43 8.46 12.58 NA NA

Profit Loss -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 -5.05 -8.70 6.64 5.98 -2.86 10.93 18.37 7.42 20.24 16.81 25.40 30.06 19.68 9.96 9.57 7.89 0.81 5.33 21.02 7.05

Comprehensive Income Net Of Tax -10.57 5.50 23.30 13.49 -61.62 -100.17 -55.08 -53.39 -17.44 -1.18 -13.35 2.34 -18.97 15.55 9.13 11.60 11.42 6.54 12.93 6.99 4.75 1.71 10.40 -7.69 -8.55 9.12 7.96 -11.99 9.48 23.68 9.70 21.69 14.90 23.84 31.05 19.29 9.83 11.34 9.15 1.01 5.42 19.93 NA

Net Income Loss Available To Common Stockholders Basic -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 -5.05 -8.70 6.64 5.98 -2.85 10.93 18.37 7.42 20.24 16.81 25.40 30.06 19.68 9.96 9.57 7.89 0.81 5.33 21.02 NA

Net Income Loss Available To Common Stockholders Diluted -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 -5.05 -8.70 6.64 5.98 -2.85 10.93 18.37 7.42 20.24 16.81 25.40 30.06 19.68 9.96 9.57 7.89 0.81 5.33 21.02 NA

Goodwill Impairment Loss NA NA NA 0.00 0.00 91.96 NA 60.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Assets 2368.71 2357.02 2158.78 2392.60 2522.58 2029.90 1836.40 1980.76 2248.12 2351.63 2014.79 2089.38 2148.39 2166.39 1880.49 1939.67 1842.88 1933.98 1676.99 1768.71 1825.33 1990.90 1866.41 1771.21 1598.98 1148.63 955.40 1033.24 1053.71 1122.96 879.04 837.40 855.04 854.12 668.65 615.03 522.77 525.83 NA 281.98 NA NA NA

Liabilities 2217.32 2196.39 2004.06 2261.56 2404.89 1849.36 1554.63 1637.71 1843.10 1926.75 1587.35 1647.04 1705.25 1703.89 1431.20 1490.87 1397.65 1495.13 1241.91 1343.38 1434.77 1604.82 1477.52 1391.39 1297.30 783.37 594.57 675.28 676.47 750.60 522.80 480.85 522.64 542.02 380.84 359.94 291.29 304.22 NA 181.07 NA NA NA

Liabilities And Stockholders Equity 2368.71 2357.02 2158.78 2392.60 2522.58 2029.90 1836.40 1980.76 2248.12 2351.63 2014.79 2089.38 2148.39 2166.39 1880.49 1939.67 1842.88 1933.98 1676.99 1768.71 1825.33 1990.90 1866.41 1771.21 1598.98 1148.63 955.40 1033.24 1053.71 1122.96 879.04 837.40 855.04 854.12 668.65 615.03 522.77 525.83 NA 281.98 NA NA NA

Stockholders Equity 151.39 160.63 154.72 131.04 117.70 180.55 281.77 343.05 405.02 424.87 427.45 442.34 443.14 462.50 449.30 448.80 445.23 438.85 435.09 425.33 390.56 386.08 388.89 379.82 301.68 365.27 360.83 357.96 377.24 372.37 356.25 356.55 332.40 312.10 287.81 255.09 231.48 221.61 110.14 79.98 86.19 81.20 NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Cash And Cash Equivalents At Carrying Value 228.85 247.09 329.96 280.88 297.55 290.93 286.17 359.34 393.41 446.96 402.77 440.96 509.60 288.34 313.36 268.35 230.00 262.49 279.72 250.12 221.52 218.34 193.64 153.70 352.32 134.18 104.73 105.82 130.84 142.95 168.86 236.28 201.27 131.73 160.81 160.48 101.64 182.12 74.69 65.06 105.83 39.70 NA

Equity Securities Fv Ni 1.74 1.50 1.50 1.51 1.51 1.51 1.42 1.42 NA NA NA 1.60 1.60 1.60 1.60 1.62 NA 1.62 17.38 16.46 15.71 NA NA 17.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Available For Sale Securities Debt Securities 651.52 695.06 613.18 635.57 633.19 635.46 673.51 669.35 660.82 643.56 622.92 561.01 445.48 698.28 613.36 587.26 616.08 553.62 527.94 509.65 515.54 508.92 486.68 549.80 494.48 569.05 572.90 571.01 517.57 518.21 453.04 371.78 380.31 401.53 364.90 293.08 215.83 133.42 NA 104.67 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Property Plant And Equipment Gross 48.82 46.47 42.79 40.38 37.09 33.38 30.43 30.26 30.85 30.84 30.51 30.09 30.12 30.69 30.66 30.59 30.36 29.95 29.49 25.60 25.48 24.42 24.14 24.06 21.13 21.08 21.08 20.93 20.95 20.82 20.06 19.31 19.28 18.88 18.95 18.01 17.34 14.19 NA 11.09 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 16.40 15.75 15.19 14.65 14.30 13.76 13.29 12.83 12.90 12.27 11.84 11.41 10.99 10.69 10.26 9.83 9.48 8.84 8.17 7.60 7.00 6.09 5.72 5.31 4.93 4.53 4.13 3.75 3.35 2.95 2.55 2.20 1.85 1.53 1.22 0.93 0.66 0.42 NA 0.15 NA NA NA

Amortization Of Intangible Assets 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.60 1.90 2.10 2.10 2.10 5.10 6.40 6.60 6.60 2.60 0.06 0.56 3.60 2.48 2.06 2.81 NA 0.08 0.00 0.00 NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 32.42 30.72 27.60 25.73 22.78 19.62 17.14 17.43 17.95 18.57 18.67 18.68 19.13 20.00 20.39 20.75 20.87 21.11 21.32 18.00 18.48 18.33 18.42 18.75 16.20 16.55 16.94 17.18 17.60 17.87 17.51 17.11 17.42 17.35 17.73 17.09 16.67 13.77 NA 10.94 NA NA NA

Goodwill NA NA NA 0.00 0.00 0.00 91.96 91.96 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 152.46 46.45 46.45 46.45 46.45 48.27 48.84 47.26 8.03 NA NA NA 2.35 NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 44.10 45.65 47.99 49.58 51.16 52.75 54.34 55.93 57.51 59.10 60.69 62.28 63.86 65.46 67.05 68.64 70.57 72.66 74.76 76.85 81.91 88.37 95.00 101.63 22.97 23.53 24.08 26.54 26.40 28.47 31.28 2.12 NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 42.79 44.33 46.67 48.26 49.85 51.44 53.02 54.61 56.20 57.79 59.37 60.96 62.55 NA NA 67.33 NA NA NA 75.53 NA NA NA 100.31 22.79 NA 23.91 26.37 NA NA NA 2.12 NA NA NA NA NA NA NA NA NA NA NA

Equity Securities Fv Ni 1.74 1.50 1.50 1.51 1.51 1.51 1.42 1.42 NA NA NA 1.60 1.60 1.60 1.60 1.62 NA 1.62 17.38 16.46 15.71 NA NA 17.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Available For Sale Debt Securities Amortized Cost Basis 716.45 755.88 671.02 705.55 704.37 689.16 711.16 675.25 661.40 642.80 625.77 553.17 437.04 671.96 601.89 577.79 604.82 546.69 528.19 518.39 528.14 519.88 496.81 552.46 492.79 567.94 576.10 576.91 509.18 507.09 448.81 370.97 380.89 402.36 360.88 290.95 214.57 132.13 NA 105.95 NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Long Term Debt 122.07 124.38 126.70 128.94 121.28 122.99 123.69 120.76 121.48 119.80 119.50 121.00 122.59 126.06 125.78 129.25 130.85 132.45 132.18 148.79 178.33 177.26 185.14 184.41 188.63 NA NA 72.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Stockholders Equity 151.39 160.63 154.72 131.04 117.70 180.55 281.77 343.05 405.02 424.87 427.45 442.34 443.14 462.50 449.30 448.80 445.23 438.85 435.09 425.33 390.56 386.08 388.89 379.82 301.68 365.27 360.83 357.96 377.24 372.37 356.25 356.55 332.40 312.10 287.81 255.09 231.48 221.61 110.14 79.98 86.19 81.20 NA

Common Stock Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA 0.00 NA NA NA

Additional Paid In Capital Common Stock 336.83 335.50 335.10 334.71 334.25 333.75 333.21 332.80 332.56 332.29 332.00 331.87 333.33 332.04 330.68 329.57 331.56 330.28 328.94 325.29 295.50 294.18 297.11 294.84 209.34 208.13 206.93 205.73 206.24 205.04 203.83 202.63 198.58 193.18 NA 188.34 NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit -4.83 2.60 -5.18 -19.19 -31.69 16.55 106.00 138.38 189.24 207.32 212.96 219.78 218.65 225.56 223.13 217.27 206.20 199.84 200.91 195.75 193.82 189.43 188.61 175.23 179.95 191.87 187.01 182.81 187.45 178.33 161.80 155.96 137.29 120.48 95.08 65.02 45.34 35.38 NA 17.92 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -49.72 -46.57 -44.30 -53.59 -54.57 -41.19 -28.89 -4.57 -0.41 0.62 -2.15 6.06 6.53 20.26 8.84 7.33 8.55 5.26 -0.56 -6.53 -9.58 -8.35 -7.65 -3.06 -0.42 -0.57 -3.04 -5.02 4.12 5.56 0.25 -2.03 -3.48 -1.56 2.72 1.72 2.11 2.24 NA -0.79 NA NA NA

Treasury Stock Value 130.90 130.90 130.90 130.90 130.29 128.56 128.56 123.56 116.37 115.36 115.36 115.36 115.36 115.36 113.35 105.37 101.08 96.53 94.20 89.19 89.19 89.19 89.18 87.19 87.19 34.17 30.07 25.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Net Cash Provided By Used In Operating Activities -53.46 9.17 14.95 -18.78 32.05 -8.33 -39.21 -10.02 -32.78 63.70 39.23 51.65 -13.24 46.10 85.70 3.50 39.74 -8.91 85.32 35.09 12.01 60.46 -12.13 -90.16 64.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Cash Provided By Used In Investing Activities 37.71 -86.62 36.52 -4.36 -19.46 13.60 -27.65 -14.18 -18.86 -17.78 -73.66 -114.58 233.66 -71.53 -25.48 47.06 -63.87 -2.60 -34.17 5.23 -11.80 -24.81 55.75 -91.81 79.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Cash Provided By Used In Financing Activities -2.44 -2.44 -2.38 6.89 -5.13 -2.51 -4.31 -9.88 -1.90 -1.75 -3.75 -5.72 -5.58 -3.81 -13.79 -11.34 -8.35 -4.20 -21.54 -11.72 -1.66 -14.90 -3.67 -15.68 75.41 -5.88 -6.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Net Cash Provided By Used In Operating Activities -53.46 9.17 14.95 -18.78 32.05 -8.33 -39.21 -10.02 -32.78 63.70 39.23 51.65 -13.24 46.10 85.70 3.50 39.74 -8.91 85.32 35.09 12.01 60.46 -12.13 -90.16 64.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 -5.05 -8.70 6.64 5.98 -2.86 10.93 18.37 7.42 20.24 16.81 25.40 30.06 19.68 9.96 9.57 7.89 0.81 5.33 21.02 7.05

Profit Loss -7.42 7.78 14.01 12.50 -48.24 -87.87 -30.76 -49.22 -16.41 -3.95 -5.15 2.81 -5.23 4.13 7.62 12.82 8.13 0.72 6.96 3.93 5.99 2.41 14.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Expense Benefit -4.21 7.75 -3.98 -2.42 -0.79 6.45 -14.44 -3.09 -5.64 7.67 -4.89 6.17 -4.37 8.89 -4.45 -1.08 -4.34 8.62 -4.10 -4.26 -1.72 -2.32 -13.26 21.00 -0.24 -0.72 -0.42 -7.97 0.26 1.58 9.23 -2.43 1.66 1.12 0.66 -7.67 -1.95 7.27 -1.41 1.45 -1.55 NA NA

Share Based Compensation 1.33 0.40 0.40 0.50 0.50 0.50 0.51 0.29 0.32 0.29 0.26 0.62 1.36 1.36 1.34 1.34 1.34 1.34 1.34 1.34 1.32 1.31 1.31 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0.77 0.03 0.40 1.45 3.26 0.04 NA NA 5.16 0.00 NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Net Cash Provided By Used In Investing Activities 37.71 -86.62 36.52 -4.36 -19.46 13.60 -27.65 -14.18 -18.86 -17.78 -73.66 -114.58 233.66 -71.53 -25.48 47.06 -63.87 -2.60 -34.17 5.23 -11.80 -24.81 55.75 -91.81 79.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments To Acquire Property Plant And Equipment 2.35 6.05 0.04 -3.24 3.53 1.21 0.18 0.12 0.14 0.33 0.42 0.13 0.51 0.04 0.07 0.05 0.45 0.49 3.99 0.86 1.06 0.28 0.08 0.19 0.04 0.00 0.15 -0.02 0.13 0.76 0.75 -0.09 0.39 -0.07 0.94 0.68 3.15 1.94 1.17 0.65 0.40 NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Net Cash Provided By Used In Financing Activities -2.44 -2.44 -2.38 6.89 -5.13 -2.51 -4.31 -9.88 -1.90 -1.75 -3.75 -5.72 -5.58 -3.81 -13.79 -11.34 -8.35 -4.20 -21.54 -11.72 -1.66 -14.90 -3.67 -15.68 75.41 -5.88 -6.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments Of Dividends 0.00 0.00 0.01 -0.00 1.55 1.59 1.63 1.68 1.68 1.68 1.67 1.68 1.69 1.73 1.75 1.77 1.79 1.79 1.60 1.59 1.59 1.59 1.60 1.46 3.22 1.78 1.78 1.58 1.81 1.84 1.58 NA NA NA NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock NA NA NA 0.61 1.73 0.00 5.00 7.19 NA NA NA 0.00 0.00 2.01 7.99 4.29 4.55 2.33 5.01 0.00 0.00 0.00 2.00 -0.00 53.02 4.10 4.51 5.00 4.00 6.93 9.63 NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31

Revenues 186.30 185.31 176.92 174.59 165.49 163.77 158.61 166.71 167.41 150.20 147.24 159.55 165.12 136.01 132.71 138.50 131.70 122.84 118.26 124.88 125.30 117.97 112.03 108.62 101.77 96.94 99.29 102.81 109.31 115.28 111.56 101.33 89.24 99.09 105.13 85.39 58.01 46.54 43.88 33.11 22.78 48.60 20.34

Plots across concepts

IncomeStatement

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Income Tax Expense Benefit

Balance Sheet

Goodwill

Assets

Goodwill

Current Assets

Cash And Cash Equivalents At Carrying Value

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Dividends Payable Current And Noncurrent

Noncurrent Liabilities

Long Term Debt

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Earnings Per Share Diluted

CashFlow

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInInvestingActivities

Payments To Acquire Property Plant And Equipment

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Treasury Stock Shares

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel
(None,)

Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Fair Value Hierarchy Level

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FinancialInstrument
(None,)

Available For Sale Securities Debt Securitiesus-gaap: Financial Instrument

us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FinancialInstrument
('us-gaap:FairValueInputsLevel2', None)

Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Fair Value Hierarchy Level, us-gaap: Financial Instrument

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)

Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type

us-gaap:HeldToMaturitySecurities
us-gaap:ConsolidatedEntities, us-gaap:StatementScenario, us-gaap:FinancialInstrument
('hrtg:PartnershipRealEstateInvestmentTrustsAndLimitedLiabilityCompanies', 'ScenarioForecast', None)

Held To Maturity Securitiesus-gaap: Consolidated Entities, us-gaap: Statement Scenario, us-gaap: Financial Instrument

us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument
(None,)

Available For Sale Debt Securities Amortized Cost Basisus-gaap: Financial Instrument

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

Stockholders Equityus-gaap: Statement Equity Components