XML 165 R144.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Financial Information Of Parent Company Condensed Financial Information Of Parent Company (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Financial Statements, Captions [Line Items]      
Investment Income, Dividend $ 1,319 $ 991 $ 1,573
Total Income 1,631,316 1,352,656 1,249,551
Interest Expense 265,727 54,905 88,933
Income Tax Expense (Benefit) (143,955) (215,375) (75,173)
Net earnings (loss) 423,613 606,959 (1,237,574)
Preferred Stock Dividends, Income Statement Impact 19,339 0 0
Net Income (Loss) Available to Common Stockholders, Basic 404,274 606,959 (1,237,574)
Parent Only      
Condensed Financial Statements, Captions [Line Items]      
Other Income (7,234) 52,955 14,276
Investment Income, Dividend 129,000 182,000 258,000
Total Income 121,766 234,955 272,276
Interest Expense 5,824 3,527 4,394
Operating Expenses 6,015 18,913 11,184
Total Expenses 11,839 22,440 15,578
Net earnings from continuing operations 109,927 212,515 256,698
Income Tax Expense (Benefit) 9,682 (6,188) (3,268)
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments 119,609 206,327 253,430
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions 304,004 400,632 (1,491,004)
Net earnings (loss) $ 423,613 $ 606,959 $ (1,237,574)