| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Direct | 42,983.00 | 38,796.00 | 34,948.00 | 31,977.00 | 29,978.00 | 28,994.00 | 27,536.00 | 26,189.00 | 25,262.00 | 24,740.00 |
| Assumed | 2,095.00 | 1,614.00 | 1,145.00 | 1,032.00 | 1,010.00 | 1,076.00 | 1,024.00 | 965.00 | 875.00 | 814.00 |
| Ceded | 3,137.00 | 2,649.00 | 2,330.00 | 2,154.00 | 1,944.00 | 1,798.00 | 1,501.00 | 1,471.00 | 1,603.00 | 1,680.00 |
| Premiums | 41,941.00 | 37,761.00 | 33,763.00 | 30,855.00 | 29,044.00 | 28,272.00 | 27,059.00 | 25,683.00 | 24,534.00 | 23,874.00 |
| Net realized investment gains (losses) | (30.00) | (105.00) | (204.00) | 171.00 | 2.00 | 113.00 | 114.00 | 216.00 | 68.00 | 3.00 |
| Net investment income | 3,590.00 | 2,922.00 | 2,562.00 | 3,033.00 | 2,227.00 | 2,468.00 | 2,474.00 | 2,397.00 | 2,302.00 | 2,379.00 |
| Fixed maturities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | 41.00 |
| Other investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Short-term securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Mortgage loans and real estate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Real estate and mortgage loans | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Venture capital | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Securities on loan | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fee income | 473.00 | 433.00 | 412.00 | 402.00 | 429.00 | 459.00 | 432.00 | 447.00 | 458.00 | 445.00 |
| Asset management | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Revenues | 449.00 | 353.00 | 351.00 | 355.00 | 279.00 | 269.00 | 203.00 | 159.00 | 263.00 | 99.00 |
| Total Revenues | 46,423.00 | 41,364.00 | 36,884.00 | 34,816.00 | 31,981.00 | 31,581.00 | 30,282.00 | 28,902.00 | 27,625.00 | 26,800.00 |
| Claims and claim adjustment expenses | 27,059.00 | 26,215.00 | 22,854.00 | 20,298.00 | 19,123.00 | 19,133.00 | 18,291.00 | 17,467.00 | 15,070.00 | 13,723.00 |
| Insurance losses and loss adjustment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Policy acquisition expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of deferred acquisition costs | 6,973.00 | 6,226.00 | 5,515.00 | 5,043.00 | 4,773.00 | 4,601.00 | 4,381.00 | 4,166.00 | 3,985.00 | 3,885.00 |
| General and administrative expenses | 5,819.00 | 5,176.00 | 4,810.00 | 4,677.00 | 4,509.00 | 4,365.00 | 4,297.00 | 4,170.00 | 4,154.00 | 4,079.00 |
| Interest expense | 392.00 | 376.00 | 351.00 | 340.00 | 339.00 | 344.00 | 352.00 | 369.00 | 363.00 | 373.00 |
| Income from continuing operations before income taxes and minority interest | 6,180.00 | 3,371.00 | 3,354.00 | 4,458.00 | 3,237.00 | 3,138.00 | 2,961.00 | 2,730.00 | 4,053.00 | 4,740.00 |
| Income tax expense | 1,181.00 | 380.00 | 512.00 | 796.00 | 540.00 | 516.00 | 438.00 | 674.00 | 1,039.00 | 1,301.00 |
| Current expense (benefit) on continuing operations:Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current expense (benefit) on continuing operations:Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current expense (benefit) on continuing operations:State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred expense (benefit) on continuing operations:Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred expense (benefit) on continuing operations:Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income / loss before preferred stock dividends and other adjustments | 4,999.00 | 2,991.00 | 2,842.00 | 3,662.00 | 2,697.00 | 2,622.00 | 2,523.00 | 2,056.00 | 3,014.00 | 3,439.00 |
| Participating share-based awards - allocated income | 38.00 | 22.00 | 20.00 | 27.00 | 19.00 | 19.00 | 19.00 | 15.00 | 22.00 | 25.00 |
| Net income | 4,961.00 | 2,969.00 | 2,822.00 | 3,635.00 | 2,678.00 | 2,603.00 | 2,504.00 | 2,041.00 | 2,992.00 | 3,414.00 |
| Net income available to common shareholders - basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | 21.76 | 12.93 | 11.91 | 14.63 | 10.56 | 10.01 | 9.37 | 7.39 | 10.39 | 10.99 |
| DILUTED:Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| DILUTED:Net income | 21.47 | 12.79 | 11.77 | 14.49 | 10.52 | 9.92 | 9.28 | 7.33 | 10.28 | 10.88 |
| Basic:Weighted average number of common shares outstanding | 228.00 | 229.70 | 237.00 | 248.50 | 253.50 | 260.00 | 267.40 | 276.00 | 288.10 | 310.60 |
| Diluted:Weighted average number of common shares outstanding | 231.10 | 232.20 | 239.70 | 250.80 | 254.60 | 262.30 | 269.80 | 278.60 | 291.00 | 313.90 |