XML 13 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Basis of Presentation and Significant Accouting Policies (Basis of Presentation) (Details) - USD ($)
$ in Millions
Sep. 30, 2019
Apr. 04, 2019
Apr. 03, 2019
Mar. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
May 11, 2018
Jul. 31, 2012
Basis of Presentation                
Ownership interest (as a percent) 50.00%         50.00%    
ROU lease asset $ 23.0              
Operating lease liability $ 23.3              
HG Global                
Basis of Presentation                
Percentage of par value of policy reinsured 15.00%              
Surplus notes $ 481.3             $ 503.0
Preferred Stock | HG Global                
Basis of Presentation                
Ownership interest (as a percent) 96.90%         96.90%    
Common Stock | HG Global                
Basis of Presentation                
Ownership interest (as a percent) 88.40%         88.40%    
NSM Insurance HoldCo, LLC                
Basis of Presentation                
Ownership interest (as a percent) 96.40%         95.50% 95.00%  
Fully diluted ownership interest (as a percent) 88.40%         85.00%    
Kudu Investment Management, LLC                
Basis of Presentation                
Ownership interest (as a percent)   99.10% 49.50% 49.50%   49.50%    
Fully diluted ownership interest (as a percent)   85.40% 42.70% 42.70%   42.70%    
Accounting Standards Update 2016-02                
Basis of Presentation                
ROU lease asset $ 23.0       $ 23.2      
Operating lease liability $ 23.3       $ 23.2