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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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 8.85 | NA | NA | 8.61 | NA | 8.60 | 5.91 | 5.96 | 5.83 | 5.83 | 5.78 | 5.73 | 5.66 | 5.59 | NA | 5.60 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 3315.48 | 3626.52 | 3127.48 | 2528.70 | 1858.41 | 330.07 | 1004.02 | 4053.60 | 4483.36 | 3136.18 | 4563.01 | 669.41 | 563.34 | 393.47 | 380.57 | 1063.07 | 416.22 | 519.44 | 372.55 | -178.06 | 491.50 | 413.85 | 394.39 | 1024.07 | 355.42 | 380.79 | 767.75 | |
| Revenues | 3315.48 | 3626.52 | 3127.48 | 2528.70 | 1858.41 | 330.07 | 1004.02 | 4053.60 | 4483.36 | 3136.18 | 4563.01 | 2005.16 | 1895.24 | 1331.99 | -1001.50 | 1063.07 | 790.49 | 1179.86 | 1187.48 | -178.06 | 1129.67 | 971.62 | 472.61 | 1024.07 | 749.65 | 1015.80 | 767.75 | |
| Realized Investment Gains Losses | -69.01 | -389.30 | 99.38 | 139.92 | 328.99 | 549.96 | 279.63 | 849.25 | 609.63 | 338.94 | 584.38 | -118.44 | 548.57 | -330.56 | 63.38 | 90.23 | 203.16 | 74.18 | 129.78 | 108.43 | 241.06 | 154.78 | 30.38 | 40.98 | -47.41 | -101.41 | 146.16 | |
| Premiums Earned Net | 220.21 | 626.43 | 473.62 | 555.36 | 480.46 | -225.50 | 372.14 | 527.17 | 974.90 | -452.13 | 1176.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Investment Income | 1412.13 | 1311.06 | 1300.70 | 1278.88 | 1094.88 | 931.89 | 812.61 | 925.96 | 758.38 | 716.50 | 444.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Interest Expense | 724.34 | 720.11 | 576.34 | 548.77 | 391.52 | 328.73 | 281.76 | 275.39 | 278.17 | 265.06 | 251.76 | 244.63 | 223.71 | 240.07 | 261.47 | 260.95 | 268.75 | 264.77 | 249.09 | 241.51 | 211.08 | 203.85 | 219.59 | 211.50 | 211.96 | 198.59 | 186.85 | |
| Interest Paid Net | 729.05 | 662.71 | 566.90 | 387.53 | 395.01 | 387.81 | 329.78 | 365.47 | 260.37 | 326.63 | 289.42 | 269.45 | 209.67 | 277.27 | 288.92 | 267.84 | 280.76 | 243.33 | 240.89 | 206.07 | 201.74 | 172.71 | 207.70 | 196.45 | 207.76 | 172.42 | 197.24 | |
| Income Tax Expense Benefit | 437.21 | 324.95 | 148.75 | 93.16 | 27.43 | -153.10 | -3.17 | 191.58 | 379.28 | 343.67 | 438.74 | 404.14 | 359.38 | 206.26 | -360.68 | 142.63 | 53.13 | 165.40 | 167.59 | -143.29 | -129.41 | 60.96 | 17.64 | 146.83 | 18.42 | 18.54 | 40.54 | |
| Income Taxes Paid Net | 211.62 | 576.81 | 21.44 | 208.77 | 172.54 | 359.25 | 24.41 | 194.59 | 107.42 | 345.52 | 11.04 | 34.82 | 103.67 | 16.59 | 24.84 | 15.35 | 19.83 | 85.85 | 8.90 | 99.25 | 12.41 | 17.18 | 19.30 | 20.58 | 11.80 | 13.14 | 9.69 | |
| Profit Loss | 2381.98 | 1126.06 | 259.69 | -42.13 | -79.59 | -2004.41 | 1102.60 | 835.29 | 3281.64 | 4262.87 | 3915.37 | 4420.09 | 2974.30 | 1951.16 | -4227.95 | 1314.15 | 336.61 | 1361.73 | 1627.05 | -1070.61 | 1352.27 | 1566.40 | 602.89 | 514.69 | 378.94 | 868.52 | 797.89 | |
| Net Income Loss | 1490.13 | 861.71 | 339.99 | 100.47 | -74.40 | -810.68 | -56.52 | 524.81 | 1156.56 | 1315.28 | 1669.84 | 1511.22 | 1064.84 | 706.97 | -1280.52 | 523.44 | 249.55 | 522.73 | 709.32 | -384.64 | 648.54 | 688.72 | 178.44 | 174.73 | 161.90 | 413.99 | 267.68 | |
| Comprehensive Income Net Of Tax | 559.91 | 625.13 | 950.22 | 424.31 | -1538.73 | -2580.15 | -1496.94 | 494.05 | 1088.47 | 1856.82 | 1043.68 | 1533.93 | 1077.52 | 708.76 | -1293.14 | 533.49 | 238.87 | 522.58 | 709.05 | -383.47 | 638.91 | 675.13 | 182.79 | 175.26 | 168.16 | 425.02 | 273.43 | |
| Net Income Loss Available To Common Stockholders Basic | 1472.88 | 844.46 | 322.74 | 83.22 | -91.65 | -827.93 | -73.77 | 507.56 | 1131.35 | 1277.67 | 1644.24 | 1479.69 | 1056.50 | NA | NA | NA | NA | 514.39 | 700.98 | -392.98 | 640.20 | 680.38 | 170.10 | 166.39 | 153.56 | 405.65 | 259.34 | |
| Net Income Loss Available To Common Stockholders Diluted | 1490.13 | 861.71 | 322.74 | 83.22 | -91.65 | -827.93 | -73.77 | 524.81 | 1148.60 | 1294.92 | 1661.49 | 1511.70 | 1056.50 | 698.63 | -1288.87 | 515.10 | 241.21 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Noninterest Expense | 2315.52 | 3122.48 | 2860.08 | 2483.01 | 1934.52 | 812.29 | 1551.99 | 3149.03 | 3185.24 | 1991.71 | 3096.55 | 1179.06 | 1093.70 | 757.07 | -96.69 | 751.32 | 619.53 | 808.81 | 728.77 | 237.74 | 740.09 | 675.05 | 436.60 | 636.70 | 530.25 | 629.73 | 540.01 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 288732.96 | NA | NA | 275346.64 | NA | NA | NA | NA | 265799.65 | 229234.86 | 216445.11 | 79806.50 | 70655.33 | 62110.38 | 55601.07 | 60899.32 | 57645.05 | 57524.07 | 52004.02 | 50743.38 | 50343.95 | 48572.66 | 47579.15 | 45834.72 | 44305.64 | 42868.08 | 41635.71 | |
| Liabilities | 227134.78 | NA | NA | 219975.95 | NA | NA | NA | NA | 208742.10 | 176735.60 | 170142.48 | 39006.59 | 36611.70 | 32715.72 | 29011.04 | 30396.94 | 29059.85 | 29242.00 | 25796.18 | 25360.77 | 24204.04 | 24285.47 | 25810.22 | 25171.92 | 24440.21 | 23325.72 | 23347.91 | |
| Liabilities And Stockholders Equity | 288732.96 | NA | NA | 275346.64 | NA | 266075.10 | 266290.98 | 264285.44 | 265799.65 | 229234.86 | 216445.11 | 79806.50 | 70655.33 | 62110.38 | 55601.07 | 60899.32 | 57645.05 | 57524.07 | 52004.02 | 50743.38 | 50343.95 | 48572.66 | 47579.15 | 45834.72 | 44305.64 | 42868.08 | 41635.71 | |
| Stockholders Equity | 20407.77 | NA | NA | 18807.77 | NA | 19072.68 | 15714.29 | 17582.16 | 16932.97 | 16068.36 | 14676.06 | 13716.82 | 12197.66 | 9954.87 | 9325.96 | 10807.49 | 10117.75 | 9875.48 | 9322.37 | 8649.61 | 9006.77 | NA | NA | 7185.94 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 11710.84 | 10748.72 | 9728.52 | 13385.37 | 11629.86 | 12372.25 | 13542.39 | 10526.30 | 12512.81 | 12018.33 | 10977.67 | 6993.46 | 5887.93 | 3738.63 | 3270.04 | 3237.42 | 3625.57 | 3190.56 | 2786.77 | 2641.51 | 3294.60 | 3281.64 | 2808.26 | 3735.36 | 3810.48 | 3712.07 | 4487.11 | |
| Available For Sale Securities Debt Securities | NA | NA | NA | NA | NA | NA | 64243.70 | 68870.89 | 67689.85 | 60799.17 | 60263.11 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Available For Sale Debt Securities Amortized Cost Basis | NA | NA | NA | NA | NA | NA | 69142.29 | 69519.50 | 68223.17 | 61148.70 | 62239.42 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Minority Interest | 40768.53 | NA | NA | 36410.86 | NA | 33664.54 | 41501.79 | 40474.57 | 40031.24 | 36338.40 | 31534.73 | 27083.10 | 21845.97 | 19439.79 | 17264.07 | 19694.88 | 18467.44 | 18406.58 | 16885.47 | 15610.36 | 16062.57 | NA | NA | 12866.32 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 20407.77 | NA | NA | 18807.77 | NA | 19072.68 | 15714.29 | 17582.16 | 16932.97 | 16068.36 | 14676.06 | 13716.82 | 12197.66 | 9954.87 | 9325.96 | 10807.49 | 10117.75 | 9875.48 | 9322.37 | 8649.61 | 9006.77 | NA | NA | 7185.94 | NA | NA | NA | |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 61176.30 | 60411.02 | 56979.25 | 53506.82 | 51900.66 | 52737.22 | 57216.08 | 58056.73 | 56964.21 | 52406.76 | 46210.79 | 40799.92 | 34043.63 | 29394.66 | 26590.03 | 30502.37 | 28585.20 | 28282.06 | 26207.84 | 24259.97 | 25069.34 | NA | NA | 20052.26 | NA | NA | NA | |
| Common Stock Value | 8.85 | NA | NA | 8.61 | NA | 8.60 | 5.91 | 5.96 | 5.83 | 5.83 | 5.78 | 5.73 | 5.66 | 5.59 | NA | 5.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Additional Paid In Capital | 17327.49 | NA | NA | 16284.06 | NA | 15948.03 | 8729.54 | 8997.43 | 8735.68 | 8700.22 | 8708.34 | 8687.82 | 8594.00 | 8459.91 | 8456.15 | 8565.92 | 8332.04 | 8252.02 | 8145.13 | 8106.41 | 8005.34 | NA | NA | 0.00 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | 8923.93 | NA | NA | 6701.11 | NA | 6590.88 | 7510.67 | 7670.18 | 7247.40 | 6200.59 | 5007.22 | 3440.78 | 2037.93 | 1056.92 | 433.55 | 1792.15 | 1345.83 | 1172.75 | 726.31 | 91.95 | 551.04 | NA | NA | 0.00 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -5852.49 | NA | NA | -5301.80 | NA | -4590.62 | -1650.21 | -209.79 | -174.44 | -106.35 | -646.37 | -18.61 | -41.08 | -52.97 | -54.69 | -41.64 | -51.09 | -40.27 | -39.95 | -39.65 | -40.45 | NA | NA | -19.48 | NA | NA | NA | |
| Minority Interest | 40768.53 | NA | NA | 36410.86 | NA | 33664.54 | 41501.79 | 40474.57 | 40031.24 | 36338.40 | 31534.73 | 27083.10 | 21845.97 | 19439.79 | 17264.07 | 19694.88 | 18467.44 | 18406.58 | 16885.47 | 15610.36 | 16062.57 | NA | NA | 12866.32 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1971.07 | -2639.12 | -1932.89 | -647.53 | -1485.05 | -4063.49 | 916.82 | -3618.21 | -2251.19 | -1234.14 | -73.17 | -1806.35 | -1409.41 | -1331.53 | -1406.41 | -2169.37 | -398.94 | -3270.12 | 156.28 | -2366.43 | -701.74 | -2380.81 | -2157.50 | -1411.36 | -355.19 | -745.11 | -1118.37 | |
| Net Cash Provided By Used In Investing Activities | -1076.76 | 199.39 | -3818.53 | -2966.11 | -3589.12 | -5094.21 | -1997.83 | -2588.31 | -4468.67 | -2172.53 | -376.04 | -41.92 | -35.84 | -30.18 | -45.44 | -43.54 | -18.71 | -125.21 | -19.91 | -35.27 | -24.77 | -9.89 | -8.67 | -38.36 | 36.66 | -2.35 | 61.78 | |
| Net Cash Provided By Used In Financing Activities | 104.12 | 3454.34 | 2072.97 | 5404.34 | 4346.02 | 8158.53 | 4146.48 | 4237.88 | 7231.36 | 4435.61 | 4459.14 | 2916.35 | 3566.24 | 1810.90 | 1510.22 | 1804.94 | 874.42 | 3798.38 | 7.25 | 1746.50 | 754.35 | 2896.91 | 1218.17 | 889.84 | 623.42 | 120.74 | 1306.09 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 1971.07 | -2639.12 | -1932.89 | -647.53 | -1485.05 | -4063.49 | 916.82 | -3618.21 | -2251.19 | -1234.14 | -73.17 | -1806.35 | -1409.41 | -1331.53 | -1406.41 | -2169.37 | -398.94 | -3270.12 | 156.28 | -2366.43 | -701.74 | -2380.81 | -2157.50 | -1411.36 | -355.19 | -745.11 | -1118.37 | |
| Net Income Loss | 1490.13 | 861.71 | 339.99 | 100.47 | -74.40 | -810.68 | -56.52 | 524.81 | 1156.56 | 1315.28 | 1669.84 | 1511.22 | 1064.84 | 706.97 | -1280.52 | 523.44 | 249.55 | 522.73 | 709.32 | -384.64 | 648.54 | 688.72 | 178.44 | 174.73 | 161.90 | 413.99 | 267.68 | |
| Profit Loss | 2381.98 | 1126.06 | 259.69 | -42.13 | -79.59 | -2004.41 | 1102.60 | 835.29 | 3281.64 | 4262.87 | 3915.37 | 4420.09 | 2974.30 | 1951.16 | -4227.95 | 1314.15 | 336.61 | 1361.73 | 1627.05 | -1070.61 | 1352.27 | 1566.40 | 602.89 | 514.69 | 378.94 | 868.52 | 797.89 | |
| Share Based Compensation | 146.59 | 147.53 | 184.13 | 170.62 | 174.11 | 216.72 | 168.79 | 233.49 | 119.62 | 88.54 | 88.16 | 130.11 | 64.26 | 61.00 | 71.38 | 72.39 | 76.37 | 70.68 | 78.27 | 68.48 | 82.39 | 84.62 | 96.23 | 63.59 | 72.25 | 87.94 | 111.04 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -1076.76 | 199.39 | -3818.53 | -2966.11 | -3589.12 | -5094.21 | -1997.83 | -2588.31 | -4468.67 | -2172.53 | -376.04 | -41.92 | -35.84 | -30.18 | -45.44 | -43.54 | -18.71 | -125.21 | -19.91 | -35.27 | -24.77 | -9.89 | -8.67 | -38.36 | 36.66 | -2.35 | 61.78 |
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | 104.12 | 3454.34 | 2072.97 | 5404.34 | 4346.02 | 8158.53 | 4146.48 | 4237.88 | 7231.36 | 4435.61 | 4459.14 | 2916.35 | 3566.24 | 1810.90 | 1510.22 | 1804.94 | 874.42 | 3798.38 | 7.25 | 1746.50 | 754.35 | 2896.91 | 1218.17 | 889.84 | 623.42 | 120.74 | 1306.09 | |
| Payments Of Dividends Common Stock | 141.52 | 142.27 | 133.47 | 133.47 | 133.27 | 91.85 | 85.74 | 84.78 | 84.54 | 84.31 | 77.80 | 76.84 | 75.48 | 75.26 | 69.74 | 68.78 | 68.14 | 67.95 | 66.62 | 66.10 | 89.16 | 84.32 | 82.76 | 81.19 | NA | NA | NA | |
| Payments For Repurchase Of Common Stock | 17.57 | NA | NA | 0.00 | 0.00 | 0.00 | 346.65 | 133.78 | 0.00 | 64.56 | 71.37 | 0.00 | 0.00 | 0.00 | 246.16 | 43.56 | 0.00 | 0.00 | 28.57 | 92.48 | 28.45 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 3315.48 | 3626.52 | 3127.48 | 2528.70 | 1858.41 | 330.07 | 1004.02 | 4053.60 | 4483.36 | 3136.18 | 4563.01 | 2005.16 | 1895.24 | 1331.99 | -1001.50 | 1063.07 | 790.49 | 1179.86 | 1187.48 | -178.06 | 1129.67 | 971.62 | 472.61 | 1024.07 | 749.65 | 1015.80 | 767.75 | |
| Asset Management | 1665.01 | 1451.34 | 1126.03 | 693.49 | 101.07 | -308.21 | -165.23 | 2068.06 | 2245.64 | 2200.92 | 3177.96 | 2005.16 | 1895.24 | 1331.99 | -1001.50 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Asset Management And Insurance | NA | NA | 2546.82 | 2712.54 | 2725.51 | 2744.37 | 2763.99 | 3569.71 | 2470.91 | 2501.13 | 1664.19 | 1043.08 | 1065.14 | 882.74 | 932.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Insurance | 1650.47 | 2175.17 | 2001.45 | 1835.20 | 1757.35 | 638.28 | 1169.25 | 1985.54 | 2237.73 | 935.26 | 1385.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 3315.48 | 3626.52 | 3127.48 | 2528.70 | 1858.41 | 330.07 | 1004.02 | 4053.60 | 4483.36 | 3136.18 | 4563.01 | 669.41 | 563.34 | 393.47 | 380.57 | 1063.07 | 416.22 | 519.44 | 372.55 | -178.06 | 491.50 | 413.85 | 394.39 | 1024.07 | 355.42 | 380.79 | 767.75 | |
| Intersegment Elimination, Interest Income Expense, Asset Management And Insurance | 49.70 | 43.40 | 44.80 | 41.00 | 44.00 | 34.50 | 25.80 | 19.10 | 10.80 | 1.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Management Fees, Asset Management And Insurance | 112.10 | 110.60 | 108.30 | 90.00 | 83.00 | 69.30 | 59.00 | 50.20 | 46.70 | 38.90 | 22.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Fee Related Performance, Asset Management | 20.44 | 28.35 | 21.74 | 18.69 | 49.92 | 10.00 | 12.05 | 11.09 | 9.90 | 14.57 | 10.30 | 11.69 | 10.18 | 8.53 | 9.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Interest Income Expense, Asset Management | NA | NA | NA | NA | NA | NA | 25.80 | NA | 10.80 | 1.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment, Asset Management | 231.20 | 114.67 | 198.09 | 223.20 | 284.98 | 276.89 | 349.35 | 335.54 | 447.56 | 368.86 | 461.27 | 148.75 | 260.42 | 90.33 | 145.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Investment, Insurance | 1356.41 | 1283.79 | NA | 1230.68 | 1054.76 | 964.40 | 862.41 | 1352.19 | 771.98 | 759.50 | 445.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Management Fees, Asset Management | 758.70 | 748.89 | 738.16 | 706.10 | 670.53 | 654.93 | 624.93 | 592.56 | 559.02 | 480.12 | 439.74 | 398.94 | 369.44 | 337.12 | 336.07 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Performance, Asset Management | 329.27 | 149.33 | 175.40 | 338.73 | 497.86 | 730.86 | 609.21 | 919.19 | 432.78 | 618.31 | 171.31 | 231.68 | 224.02 | 346.87 | 363.13 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Transaction And Monitoring Fees, Asset Management | 124.01 | 190.23 | 142.18 | 195.14 | 167.46 | 107.30 | 306.04 | 359.13 | 249.67 | 259.76 | 135.68 | 252.02 | 201.09 | 99.90 | 79.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Insurance | NA | NA | 1271.26 | NA | NA | NA | 862.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Expense Reimbursement, Asset Management | 15.98 | 16.84 | 15.54 | 25.32 | 10.73 | 25.58 | 41.30 | 55.93 | 34.86 | 60.06 | 27.73 | 48.74 | 44.55 | 28.00 | 28.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Fee Credit, Asset Management | -60.67 | -49.61 | -57.53 | -144.04 | -137.00 | -63.57 | -187.75 | -142.19 | -164.72 | -122.28 | -35.40 | -113.67 | -89.49 | -60.87 | -35.39 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Incentive Fee, Asset Management | 3.15 | 12.16 | 6.41 | 17.94 | 1.40 | 7.14 | 7.06 | 42.61 | 6.96 | 2.69 | 3.44 | 9.67 | 0.06 | 0.00 | 0.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Investment, Asset Management | 231.20 | 114.67 | 198.09 | 223.20 | 284.98 | -276.89 | -349.35 | 2890.95 | -447.56 | -368.86 | -461.27 | 1140.56 | -260.42 | -90.33 | -145.16 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Monitoring Fee, Asset Management | 34.25 | 34.80 | 29.85 | 32.15 | 29.68 | 30.52 | 39.40 | 36.31 | 29.82 | 32.95 | 35.39 | 41.03 | 28.82 | 26.90 | 31.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transaction Fee, Asset Management | 180.79 | 269.42 | 209.84 | 343.33 | 328.48 | 177.86 | 466.97 | 574.22 | 437.62 | 374.89 | 165.89 | 388.95 | 300.81 | 161.46 | 99.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Asset Management1, Asset Management | 458.62 | 446.81 | 453.09 | 446.31 | 419.88 | 418.23 | 398.05 | 370.35 | 349.25 | 306.19 | 276.18 | 268.77 | 254.47 | 219.74 | 222.69 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Investment Advice, Asset Management | 23.23 | 24.04 | 19.80 | 30.92 | 20.75 | 19.51 | 15.48 | 25.12 | 25.18 | 21.03 | 20.08 | 25.91 | 17.43 | 17.20 | 20.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Asset Management | 655.37 | 754.45 | 677.02 | 751.92 | 673.93 | 615.26 | 780.51 | 962.35 | 718.97 | 675.53 | 493.31 | 669.41 | 563.34 | 393.47 | 380.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
