| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Direct | 29,978.00 | 28,994.00 | 27,536.00 | 26,189.00 | 25,262.00 | 24,740.00 | 24,810.00 | 23,891.00 | 23,507.00 | 23,144.00 |
| Assumed | 1,010.00 | 1,076.00 | 1,024.00 | 965.00 | 875.00 | 814.00 | 743.00 | 717.00 | 693.00 | 643.00 |
| Ceded | 1,944.00 | 1,798.00 | 1,501.00 | 1,471.00 | 1,603.00 | 1,680.00 | 1,840.00 | 1,971.00 | 1,843.00 | 1,697.00 |
| Premiums | 29,044.00 | 28,272.00 | 27,059.00 | 25,683.00 | 24,534.00 | 23,874.00 | 23,713.00 | 22,637.00 | 22,357.00 | 22,090.00 |
| Net realized investment gains (losses) | 2.00 | 113.00 | 114.00 | 216.00 | 68.00 | 3.00 | 79.00 | 166.00 | 51.00 | 55.00 |
| Net investment income | 2,227.00 | 2,468.00 | 2,474.00 | 2,397.00 | 2,302.00 | 2,379.00 | 2,787.00 | 2,716.00 | 2,889.00 | 2,879.00 |
| Fixed maturities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment expenses | -- | -- | -- | -- | -- | -- | -- | 37.00 | 36.00 | 31.00 |
| Other investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Short-term securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mortgage loans and real estate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Real estate and mortgage loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Venture capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities on loan | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fee income | 429.00 | 459.00 | 432.00 | 447.00 | 458.00 | 460.00 | 450.00 | 395.00 | 323.00 | 296.00 |
| Asset management | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Revenues | 279.00 | 269.00 | 203.00 | 159.00 | 263.00 | 99.00 | 145.00 | 277.00 | 120.00 | 126.00 |
| Recoveries from former affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 31,981.00 | 31,581.00 | 30,282.00 | 28,902.00 | 27,625.00 | 26,815.00 | 27,174.00 | 26,191.00 | 25,740.00 | 25,446.00 |
| Claims and claim adjustment expenses | 19,123.00 | 19,133.00 | 18,291.00 | 17,467.00 | 15,070.00 | 13,723.00 | 13,870.00 | 13,307.00 | 14,676.00 | 16,276.00 |
| Insurance losses and loss adjustment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Policy acquisition expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of deferred acquisition costs | 4,773.00 | 4,601.00 | 4,381.00 | 4,166.00 | 3,985.00 | 3,885.00 | 3,882.00 | 3,821.00 | 3,910.00 | 3,876.00 |
| General and administrative expenses | 4,509.00 | 4,365.00 | 4,297.00 | 4,170.00 | 4,154.00 | 4,094.00 | 3,964.00 | 3,757.00 | 3,610.00 | 3,556.00 |
| Interest expense | 339.00 | 344.00 | 352.00 | 369.00 | 363.00 | 373.00 | 369.00 | 361.00 | 378.00 | 386.00 |
| Income from continuing operations before income taxes and minority interest | 3,237.00 | 3,138.00 | 2,961.00 | 2,730.00 | 4,053.00 | 4,740.00 | 5,089.00 | 4,945.00 | 3,166.00 | 1,352.00 |
| Income tax expense | 540.00 | 516.00 | 438.00 | 674.00 | 1,039.00 | 1,301.00 | 1,397.00 | 1,272.00 | 693.00 | (74.00) |
| Current expense (benefit) on continuing operations:Federal | -- | -- | -- | -- | -- | -- | -- | -- | 406.00 | (176.00) |
| Current expense (benefit) on continuing operations:Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 45.00 | 34.00 |
| Current expense (benefit) on continuing operations:State | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | 3.00 |
| Deferred expense (benefit) on continuing operations:Federal | -- | -- | -- | -- | -- | -- | -- | -- | 223.00 | 63.00 |
| Deferred expense (benefit) on continuing operations:Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 16.00 | 2.00 |
| Deferred expense (benefit) on continuing operations:State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign income tax expense (benefit) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| State income tax expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating income (loss), net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposal, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from continuing operations before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | 2,473.00 | 1,426.00 |
| Net income / loss before preferred stock dividends and other adjustments | 2,697.00 | 2,622.00 | 2,523.00 | 2,056.00 | 3,014.00 | 3,439.00 | 3,692.00 | 3,673.00 | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.00 |
| Participating share-based awards - allocated income | 19.00 | 19.00 | 19.00 | 15.00 | 22.00 | 25.00 | 27.00 | 27.00 | 19.00 | 11.00 |
| Net income | 2,678.00 | 2,603.00 | 2,504.00 | 2,041.00 | 2,992.00 | 3,414.00 | 3,665.00 | 3,646.00 | 2,454.00 | 1,414.00 |
| Net income available to common shareholders - basic | -- | -- | -- | -- | -- | -- | -- | -- | 2,454.00 | -- |
| Net income available to common shareholders - diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| BASIC:Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| BASIC:Net income | 10.56 | 10.01 | 9.37 | 7.39 | 10.39 | 10.99 | 10.82 | 9.84 | 6.35 | 3.40 |
| DILUTED:Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| DILUTED:Net income | 10.52 | 9.92 | 9.28 | 7.33 | 10.28 | 10.88 | 10.70 | 9.74 | 6.30 | 3.36 |
| Basic:Weighted average number of common shares outstanding | 253.50 | 260.00 | 267.40 | 276.00 | 288.10 | 310.60 | 338.80 | 370.30 | 386.20 | 415.80 |
| Diluted:Weighted average number of common shares outstanding | 254.60 | 262.30 | 269.80 | 278.60 | 291.00 | 313.90 | 342.50 | 374.30 | 389.80 | 420.50 |