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Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Fixed maturity securities, available for sale, amortized cost $ 37,813,550 $ 44,866,019
Fixed maturity securities, available for sale, allowance for credit losses 3,618 3,347
Mortgage loans on real estate, allowance for credit losses 45,082 36,972
Limited partnerships and limited liability companies (2023 and 2022 include $1,172,525 and $684,834 related to consolidated variable interest entities) 1,763,551 1,266,779 [1]
Cash and cash equivalents (2023 and 2022 include $41,982 and $27,235 related to consolidated variable interest entities) 10,188,438 1,919,669 [1]
Coinsurance deposits, allowance for credit losses 5,490 8,737
Accrued investment income (2023 and 2022 include $2,658 and $3,444 related to consolidated variable interest entities) 443,642 497,851 [1]
Other assets (2023 and 2022 include $17,426 and $10,690 related to consolidated variable interest entities) 847,047 642,696 [1]
Other liabilities (2023 and 2022 include $91,734 and $78,644 related to consolidated variable interest entities) $ 2,655,213 $ 1,614,479 [1]
Common stock, par value (dollars per share) $ 1 $ 1
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 78,974,095 84,810,255
Common stock, shares outstanding (in shares) 78,974,095 84,810,255
Treasury stock, shares (in shares) 30,971,013 24,590,353
Variable Interest Entities    
Limited partnerships and limited liability companies (2023 and 2022 include $1,172,525 and $684,834 related to consolidated variable interest entities) $ 1,172,525 $ 684,834
Cash and cash equivalents (2023 and 2022 include $41,982 and $27,235 related to consolidated variable interest entities) 41,982 27,235
Accrued investment income (2023 and 2022 include $2,658 and $3,444 related to consolidated variable interest entities) 2,658 3,444
Other assets (2023 and 2022 include $17,426 and $10,690 related to consolidated variable interest entities) 17,426 10,690
Other liabilities (2023 and 2022 include $91,734 and $78,644 related to consolidated variable interest entities) $ 91,734 $ 78,644
Depositary Shares, each representing a 1/1,000th interest in a share of 5.95% Fixed-Rate Reset Non-Cumulative Preferred Stock, Series A    
Preferred stock, par value (dollars per share) $ 1 $ 1
Preferred stock, aggregate liquidation preference $ 400,000 $ 400,000
Preferred stock, shares authorized (in shares) 20,000 20,000
Preferred stock, shares issued (in shares) 16,000 16,000
Preferred stock, shares outstanding (in shares) 16,000 16,000
Depositary Shares, each representing a 1/1,000th interest in a share of 6.625% Fixed-Rate Reset Non-Cumulative Preferred Stock, Series B    
Preferred stock, par value (dollars per share) $ 1 $ 1
Preferred stock, aggregate liquidation preference $ 300,000 $ 300,000
Preferred stock, shares authorized (in shares) 12,000 12,000
Preferred stock, shares issued (in shares) 12,000 12,000
Preferred stock, shares outstanding (in shares) 12,000 12,000
[1] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.