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v3.22.2

General (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |
Common stock dividends (in dollars per share) | $ 0.6350 | $ 0.6325 | $ 1.2700 | $ 1.2650 |
Deferred policy acquisition cost amortization | $ 156,482,000 | $ 150,984,000 | $ 318,574,000 | $ 315,414,000 |
Advertising expenses | 3,800,000 | 11,600,000 | 7,800,000 | 21,400,000 |
Reinsurance reimbursable amount | 25,000,000 |  | $ 25,000,000 |  |
Reinsurance Retention Policy, Reinsured Risk, Percentage |  |  | 73.50% |  |
Reinsurance retention policy, excess retention, amount reinsured |  |  | $ 936,000,000 |  |
Reinsurance policy, amount retained |  |  | 60,000,000 |  |
Ceded | 17,000,000 | 16,000,000 | 35,000,000 | 31,000,000 |
Losses and loss adjustment expenses, ceded | (6,000,000) | (4,000,000) | (13,000,000) | (3,000,000) |
Revenue from contract with customer | 4,600,000 | 5,000,000 | 9,000,000 | 11,300,000 |
Cost of goods and services sold | 2,800,000 | $ 3,200,000 | 5,600,000 | $ 6,900,000 |
Contract with customer, asset | 0 |  | 0 |  | $ 0
Contract with customer, liability | 0 |  | 0 |  | 0
Revenue, remaining performance obligation | $ 0 |  | $ 0 |  | $ 0

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- Definition Amount of earned premiums ceded to other entities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column C)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=84167274&loc=d3e27175-158546 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI https://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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