Viewing Company
Company Name:
TILL CAPITAL LTD.
CIK:
1625584
Phone:
None
Fiscal Year End:
None
Entity Type:
SIC:
-
Category Type:
Entity Name:
None
First Filing Date:
2017-05-12
Last Filing Date:
2018-03-30
SEC Filings
| Start | End | Frame | Filed | ACCN | Value | View |
|---|---|---|---|---|---|---|
| 2017-01-01 | 2017-03-31 | CY2017Q1 | 2017-05-12 | 0001171843-17-003041 | $ 3,350,284 | View |
| 2017-04-01 | 2017-06-30 | CY2017Q2 | 2017-08-14 | 0001171843-17-005023 | $ 3,350,284 | View |
| 2017-07-01 | 2017-09-30 | CY2017Q3 | 2017-11-14 | 0001171843-17-006957 | $ 3,350,284 | View |
| 2017-01-01 | 2017-12-31 | CY2017 | 2018-03-30 | 0001171843-18-002374 | $ 3,348,174 | View |
SEC Facts By Type
| Type | Name | Description | View |
|---|---|---|---|
| us-gaap | Accumulated Other Comprehensive Income (Loss), Net of Tax | Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes effect from exchange rate changes. | View |
| us-gaap | Earnings Per Share, Basic and Diluted | The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. | View |
| us-gaap | Stockholders' Equity Attributable to Noncontrolling Interest | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities, Continuing Operations | Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Payments to Acquire Equity Method Investments | The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. | View |
| us-gaap | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Salary and Wage, Excluding Cost of Good and Service Sold | Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. | View |
| us-gaap | Share-based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | The risk-free interest rate assumption that is used in valuing an option on its own shares. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | Gross number of share options (or share units) granted during the period. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | Number of options outstanding, including both vested and non-vested options. | View |
| us-gaap | Treasury Stock, Value | The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. | View |
| us-gaap | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. | View |
| dei | Entity Common Stock, Shares Outstanding | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. | View |
| dei | Entity Public Float | The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. | View |
| us-gaap | Accounts Payable and Accrued Liabilities | Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. | View |
| us-gaap | Accounts Payable | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. | View |
| us-gaap | Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment | Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment. | View |
| us-gaap | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. | View |
| us-gaap | Additional Paid in Capital | Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. | View |
| us-gaap | APIC, Share-based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. | View |
| us-gaap | Share-based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. | View |
| us-gaap | Assets | Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Assets | Amount classified as assets attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Assumed Premiums Earned | Amount of earned premiums assumed from other entities. | View |
| us-gaap | Assumed Premiums Written | Amount of written premiums assumed from other entities. | View |
| us-gaap | Available-for-sale Securities | Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. | View |
| us-gaap | Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax | Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax | Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. | View |
| us-gaap | Available-for-sale Securities, Amortized Cost Basis | This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. | View |
| us-gaap | Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) | The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for twelve months or longer. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | Amount of accumulated unrealized loss on investments in debt and equity securities classified as available-for-sale that have been in a continuous loss position for less than twelve months. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months. | View |
| us-gaap | Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value | This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer. | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation, when the per share amount is the same. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date. | View |
| us-gaap | Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). | View |
| us-gaap | Available-for-sale Securities, Gross Realized Gain (Loss) | This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. Additionally, this item would include any losses recognized for other than temporary impairments (OTTI) of the subject investments in debt and equity securities. | View |
| us-gaap | Available-for-sale Securities, Gross Realized Gains | This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale Securities, Gross Realized Losses | This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year | Number of investment positions in available-for-sale investments in a continuous unrealized loss position for less than one year or normal operating cycle, if longer, for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement. | View |
| us-gaap | Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. | View |
| us-gaap | Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year | Number of investment positions in available-for-sale investments that have been in a continuous unrealized loss position for greater than or equal to a year for which an other-than-temporary impairment (OTTI) has not been recognized in the income statement. | View |
| us-gaap | Benefits, Losses and Expenses | The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. | View |
| us-gaap | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. | View |
| us-gaap | Discontinued Operation, Tax Effect of Discontinued Operation | Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. | View |
| us-gaap | Cash Provided by (Used in) Investing Activities, Discontinued Operations | Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Cash Provided by (Used in) Operating Activities, Discontinued Operations | Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Ceded Premiums Earned | Amount of earned premiums ceded to other entities. | View |
| us-gaap | Ceded Premiums Written | Amount of written premiums ceded to other entities. | View |
| us-gaap | Class of Warrant or Right, Exercise Price of Warrants or Rights | Exercise price per share or per unit of warrants or rights outstanding. | View |
| us-gaap | Class of Warrant or Right, Outstanding | Number of warrants or rights outstanding. | View |
| us-gaap | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | View |
| us-gaap | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | View |
| us-gaap | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | View |
| us-gaap | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. | View |
| us-gaap | Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. | View |
| us-gaap | Current Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. | View |
| us-gaap | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. | View |
| us-gaap | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. | View |
| us-gaap | Deferred Policy Acquisition Costs, Amortization Expense | Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. | View |
| us-gaap | Deferred Policy Acquisition Cost | Amount of deferred policy acquisition cost capitalized on contract remaining in force. | View |
| us-gaap | Deferred Policy Acquisition Cost, Capitalization | Amount of deferred policy acquisition cost capitalized. | View |
| us-gaap | Deferred Policy Acquisition Costs, Impairment Loss | Amount of impairment loss for deferred policy acquisition costs. | View |
| us-gaap | Deferred Tax Assets, Gross | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. | View |
| us-gaap | Deferred Tax Assets, Operating Loss Carryforwards | Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. | View |
| us-gaap | Deferred Tax Assets, Valuation Allowance | Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. | View |
| us-gaap | Depreciation | The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. | View |
| us-gaap | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. | View |
| us-gaap | Direct Premiums Earned | Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. | View |
| us-gaap | Direct Premiums Written | Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written. | View |
| us-gaap | Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Effect of Exchange Rate on Cash and Cash Equivalents | Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. | View |
| us-gaap | Employee-related Liabilities | Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. | View |
| us-gaap | Equity Method Investments | This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. | View |
| us-gaap | Foreign Currency Exchange Rate, Translation | Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. | View |
| us-gaap | Foreign Currency Transaction Gain (Loss), before Tax | Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. | View |
| us-gaap | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. | View |
| us-gaap | Gain (Loss) on Investments, Excluding Other than Temporary Impairments | This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting. | View |
| us-gaap | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. | View |
| us-gaap | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. | View |
| us-gaap | Goodwill | Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Foreign Currency Translation Gain (Loss) | Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Goodwill, Impairment Loss | Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | View |
| us-gaap | Impairment of Long-Lived Assets Held-for-use | The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). | View |
| us-gaap | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. | View |
| us-gaap | Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. | View |
| us-gaap | Income (Loss) from Continuing Operations, Per Basic and Diluted Share | The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. | View |
| us-gaap | Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. | View |
| us-gaap | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). | View |
| us-gaap | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. | View |
| us-gaap | Income Taxes Paid, Net | The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. | View |
| us-gaap | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. | View |
| us-gaap | Increase (Decrease) in Deferred Policy Acquisition Costs | The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. | View |
| us-gaap | Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve | Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. | View |
| us-gaap | Increase (Decrease) in Other Operating Assets and Liabilities, Net | Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. | View |
| us-gaap | Increase (Decrease) in Reinsurance Payables | The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses. | View |
| us-gaap | Increase (Decrease) in Reinsurance Recoverable | The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types. | View |
| us-gaap | Increase (Decrease) in Unearned Premiums | Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income. | View |
| us-gaap | (Increase) Decrease in Unearned Premiums, Net | Amount, after premiums ceded to other entities and premiums assumed by the entity, of decrease (increase) in unearned premiums. | View |
| us-gaap | Investment Income, Interest and Dividend | Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Investment Income, Investment Expense | Amount of expenses related to the generation of investment income. | View |
| us-gaap | Investment Income, Net | Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. | View |
| us-gaap | Liabilities | Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. | View |
| us-gaap | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. | View |
| us-gaap | Disposal Group, Including Discontinued Operation, Liabilities | Amount classified as liabilities attributable to disposal group held for sale or disposed of. | View |
| us-gaap | Liability for Claims and Claims Adjustment Expense | The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year | Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years | Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Foreign Currency Translation Gain (Loss) | Amount of foreign currency gain (loss) which decreases (increases) the cost of settling unpaid claims after deduction of reinsurance recoveries. Includes, but is not limited to, claims which have been incurred but not reported. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Net | Liability as of the balance sheet date for amounts representing estimated cost of settling unpaid claims under the terms of the underlying insurance policies, less estimated reinsurance recoveries on such claims. This includes an estimate for claims which have been incurred but not reported. Claim adjustment expenses represent the costs estimated to be incurred in the settlement of unpaid claims. | View |
| us-gaap | Marketable Securities | Amount of investment in marketable security. | View |
| us-gaap | Mineral Properties, Net | Mineral properties, net of adjustments. | View |
| us-gaap | Payments to Acquire Businesses, Net of Cash Acquired | The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. | View |
| us-gaap | Net Cash Provided by (Used in) Discontinued Operations | Increase (decrease) in cash associated with the entity's discontinued operations. | View |
| us-gaap | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Investing Activities, Continuing Operations | Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Cash Provided by (Used in) Operating Activities, Continuing Operations | Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | View |
| us-gaap | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. | View |
| us-gaap | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. | View |
| us-gaap | Net Investment Income | Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. | View |
| us-gaap | Net Realized and Unrealized Gain (Loss) on Trading Securities | The sum of the realized and unrealized net gain (loss) on trading securities during the period. | View |
| us-gaap | Noncontrolling Interest, Increase from Sale of Parent Equity Interest | Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. | View |
| us-gaap | Financing Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. | View |
| us-gaap | Other Accrued Liabilities | Amount of expenses incurred but not yet paid classified as other. | View |
| us-gaap | Other Assets | Amount of assets classified as other. | View |
| us-gaap | Other Assets, Miscellaneous | Amount of other miscellaneous assets. | View |
| us-gaap | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. | View |
| us-gaap | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). | View |
| us-gaap | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. | View |
| us-gaap | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. | View |
| us-gaap | Other Income | Amount of revenue and income classified as other. | View |
| us-gaap | Other Liabilities | Amount of liabilities classified as other. | View |
| us-gaap | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. | View |
| us-gaap | Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process. | View |
| us-gaap | Policyholder Benefits and Claims Incurred, Net | Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred. | View |
| us-gaap | Premiums Earned, Net | Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. | View |
| us-gaap | Premiums Written, Net | Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written. | View |
| us-gaap | Prepaid Expense | Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. | View |
| us-gaap | Prepaid Reinsurance Premiums | The unexpired portion of premiums ceded on policies in force as of the balance sheet date. | View |
| us-gaap | Proceeds from Issuance of Private Placement | The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement. | View |
| us-gaap | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. | View |
| us-gaap | Proceeds from Sale of Available-for-sale Securities | The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. | View |
| us-gaap | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. | View |
| us-gaap | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. | View |
| us-gaap | Property, Plant and Equipment, Additions | Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. | View |
| us-gaap | Property, Plant and Equipment, Disposals | Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. | View |
| us-gaap | Property, Plant and Equipment, Gross | Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. | View |
| us-gaap | Reinsurance Payable | The carrying amount as of the balance sheet date of the known and estimated amounts owed to insurers under reinsurance treaties or other arrangements. | View |
| us-gaap | Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | Amount, after valuation allowance, recoverable under reinsurance contracts for losses reported to the ceding insurer but not yet paid and amounts expected for incurred losses and settlement expenses, which have not yet been reported to the ceding insurer. | View |
| us-gaap | Reinsurance Recoverables, Including Reinsurance Premium Paid | Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. | View |
| us-gaap | Reinsurance Recoverable, Allowance for Credit Loss | Amount of allowance for credit loss on reinsurance recoverable. | View |
| us-gaap | Retained Earnings (Accumulated Deficit) | The cumulative amount of the reporting entity's undistributed earnings or deficit. | View |
| us-gaap | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). | View |
| us-gaap | Trading Securities, Cost | Cost of investments in debt and equity securities and other forms of securities that provide ownership interests classified as trading. | View |
| us-gaap | Trading Securities, Realized Gain (Loss) | Amount of gain (loss) realized from securities classified as trading. | View |
| us-gaap | Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. | View |
| us-gaap | Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. | View |
| us-gaap | Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net | Amount, after reinsurance, of paid claims and allocated claim adjustment expense used in claims development for short-duration insurance contracts. Excludes unallocated claim adjustment expense. | View |
| us-gaap | Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net | Undiscounted amount, after reinsurance, of incurred-but-not-reported (IBNR) liabilities plus expected development on reported claims, for claims and allocated claim adjustment expense for short-duration insurance contracts. Excludes unallocated claim adjustment expense. | View |
| us-gaap | Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net | Undiscounted amount, after reinsurance, of incurred claims and allocated claim adjustment expense used in claims development for short-duration insurance contracts. Excludes unallocated claim adjustment expense. | View |
| us-gaap | Stockholders' Equity Attributable to Parent | Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. | View |
| us-gaap | Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. | View |
| us-gaap | Current Year Claims and Claims Adjustment Expense | Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs. | View |
| us-gaap | Prior Year Claims and Claims Adjustment Expense | Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs. | View |
| us-gaap | Debt Securities, Trading, and Equity Securities, FV-NI | Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading) and investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). | View |
| us-gaap | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. | View |
| us-gaap | Unearned Premiums | Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date. | View |
| us-gaap | Weighted Average Number of Shares Outstanding, Basic and Diluted | Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). | View |
Chart of Accounts => Accounts
| Name | View |
|---|---|
| Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss | View |
| Gain (Loss) on Investments, Excluding Other than Temporary Impairments | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | View |
| Retained Earnings (Accumulated Deficit) | View |
| Revenues | View |
| Salary and Wage, Excluding Cost of Good and Service Sold | View |
| Share-based Payment Arrangement, Noncash Expense | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | View |
| Other Liabilities | View |
| Other Noncash Income (Expense) | View |
| Accounts Payable and Accrued Liabilities | View |
| Accounts Payable | View |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | View |
| Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment | View |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | View |
| Additional Paid in Capital | View |
| APIC, Share-based Payment Arrangement, Increase for Cost Recognition | View |
| Share-based Payment Arrangement, Expense | View |
| Assets | View |
| Disposal Group, Including Discontinued Operation, Assets | View |
| Assumed Premiums Earned | View |
| Assumed Premiums Written | View |
| Available-for-sale Securities | View |
| Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax | View |
| Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax | View |
| Available-for-sale Securities, Amortized Cost Basis | View |
| Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value | View |
| Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Fair Value | View |
| Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost | View |
| Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One | View |
| Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One | View |
| Available-for-sale Securities, Gross Realized Gain (Loss) | View |
| Available-for-sale Securities, Gross Realized Gains | View |
| Available-for-sale Securities, Gross Realized Losses | View |
| Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year | View |
| Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments | View |
| Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year | View |
| Benefits, Losses and Expenses | View |
| Cash and Cash Equivalents, at Carrying Value | View |
| Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | View |
| Cash Provided by (Used in) Investing Activities, Discontinued Operations | View |
| Cash Provided by (Used in) Operating Activities, Discontinued Operations | View |
| Ceded Premiums Earned | View |
| Ceded Premiums Written | View |
| Class of Warrant or Right, Exercise Price of Warrants or Rights | View |
| Class of Warrant or Right, Outstanding | View |
| Common Stock, Par or Stated Value Per Share | View |
| Common Stock, Shares Authorized | View |
| Common Stock, Shares, Issued | View |
| Common Stock, Value, Issued | View |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Current Income Tax Expense (Benefit) | View |
| Deferred Income Tax Assets, Net | View |
| Deferred Income Tax Expense (Benefit) | View |
| Deferred Policy Acquisition Costs, Amortization Expense | View |
| Deferred Policy Acquisition Cost | View |
| Deferred Policy Acquisition Cost, Capitalization | View |
| Deferred Policy Acquisition Costs, Impairment Loss | View |
| Deferred Tax Assets, Gross | View |
| Deferred Tax Assets, Operating Loss Carryforwards | View |
| Deferred Tax Assets, Valuation Allowance | View |
| Depreciation | View |
| Depreciation, Depletion and Amortization | View |
| Direct Premiums Earned | View |
| Direct Premiums Written | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | View |
| Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | View |
| Discontinued Operation, Tax Effect of Discontinued Operation | View |
| Disposal Group, Including Discontinued Operation, Property, Plant and Equipment | View |
| Earnings Per Share, Basic and Diluted | View |
| Effect of Exchange Rate on Cash and Cash Equivalents | View |
| Employee-related Liabilities | View |
| Equity Method Investments | View |
| Foreign Currency Exchange Rate, Translation | View |
| Foreign Currency Transaction Gain (Loss), before Tax | View |
| Gain (Loss) on Disposition of Assets | View |
| Other Income | View |
| Gain (Loss) on Disposition of Property Plant Equipment | View |
| General and Administrative Expense | View |
| Goodwill | View |
| Goodwill, Foreign Currency Translation Gain (Loss) | View |
| Goodwill, Impairment Loss | View |
| Impairment of Long-Lived Assets Held-for-use | View |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Income (Loss) from Continuing Operations, Per Basic and Diluted Share | View |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | View |
| Income (Loss) from Equity Method Investments | View |
| Income Tax Expense (Benefit) | View |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | View |
| Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations | View |
| Income Taxes Paid, Net | View |
| Increase (Decrease) in Accounts Payable and Accrued Liabilities | View |
| Increase (Decrease) in Deferred Policy Acquisition Costs | View |
| Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve | View |
| Increase (Decrease) in Other Operating Assets and Liabilities, Net | View |
| Increase (Decrease) in Reinsurance Payables | View |
| Increase (Decrease) in Reinsurance Recoverable | View |
| Increase (Decrease) in Unearned Premiums | View |
| (Increase) Decrease in Unearned Premiums, Net | View |
| Investment Income, Interest and Dividend | View |
| Investment Income, Investment Expense | View |
| Investment Income, Net | View |
| Liabilities | View |
| Liabilities and Equity | View |
| Disposal Group, Including Discontinued Operation, Liabilities | View |
| Liability for Claims and Claims Adjustment Expense | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Foreign Currency Translation Gain (Loss) | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | View |
| Liability for Unpaid Claims and Claims Adjustment Expense, Net | View |
| Marketable Securities | View |
| Mineral Properties, Net | View |
| Stockholders' Equity Attributable to Noncontrolling Interest | View |
| Net Cash Provided by (Used in) Discontinued Operations | View |
| Net Cash Provided by (Used in) Financing Activities | View |
| Net Cash Provided by (Used in) Financing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Investing Activities | View |
| Net Cash Provided by (Used in) Investing Activities, Continuing Operations | View |
| Net Cash Provided by (Used in) Operating Activities | View |
| Net Cash Provided by (Used in) Operating Activities, Continuing Operations | View |
| Net Income (Loss) Attributable to Parent | View |
| Net Income (Loss) Attributable to Noncontrolling Interest | View |
| Net Investment Income | View |
| Net Realized and Unrealized Gain (Loss) on Trading Securities | View |
| Noncontrolling Interest, Increase from Sale of Parent Equity Interest | View |
| Financing Receivable, after Allowance for Credit Loss | View |
| Other Accrued Liabilities | View |
| Other Assets | View |
| Other Assets, Miscellaneous | View |
| Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | View |
| Other Comprehensive Income (Loss), Net of Tax | View |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | View |
| OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax | View |
| Payments for Repurchase of Common Stock | View |
| Payments to Acquire Businesses, Net of Cash Acquired | View |
| Payments to Acquire Equity Method Investments | View |
| Policyholder Benefits and Claims Incurred, Net | View |
| Premiums Earned, Net | View |
| Premiums Written, Net | View |
| Prepaid Expense | View |
| Prepaid Reinsurance Premiums | View |
| Proceeds from Issuance of Private Placement | View |
| Proceeds from (Payments for) Other Financing Activities | View |
| Proceeds from Sale of Available-for-sale Securities | View |
| Proceeds from Sale of Property, Plant, and Equipment | View |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | View |
| Property, Plant and Equipment, Additions | View |
| Property, Plant and Equipment, Disposals | View |
| Property, Plant and Equipment, Gross | View |
| Property, Plant and Equipment, Net | View |
| Reinsurance Payable | View |
| Reinsurance Recoverable for Unpaid Claims and Claims Adjustments | View |
| Reinsurance Recoverables, Including Reinsurance Premium Paid | View |
| Reinsurance Recoverable, Allowance for Credit Loss | View |
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price | View |
| Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price | View |
| Short-duration Insurance Contracts, Cumulative Paid Claims and Allocated Claim Adjustment Expense, Net | View |
| Short-duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net | View |
| Short-duration Insurance Contracts, Incurred Claims and Allocated Claim Adjustment Expense, Net | View |
| Stockholders' Equity Attributable to Parent | View |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | View |
| Current Year Claims and Claims Adjustment Expense | View |
| Prior Year Claims and Claims Adjustment Expense | View |
| Debt Securities, Trading, and Equity Securities, FV-NI | View |
| Trading Securities, Cost | View |
| Trading Securities, Realized Gain (Loss) | View |
| Treasury Stock, Value | View |
| Treasury Stock, Value, Acquired, Cost Method | View |
| Unearned Premiums | View |
| Weighted Average Number of Shares Outstanding, Basic and Diluted | View |