XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Income before income taxes and equity in undistributed income of subsidiaries $ 964,177 $ 989,360 $ 484,665
Net income, income tax (206,275) (228,893) (110,970)
Net income 757,902 760,467 373,695
Before-tax Amount      
Net unrealized gains (losses) arising during the period (1,522,047) (234,550) 108,626
Reclassification adjustment for realized (gains) losses included in net income 0 799 (78,931)
Net change (1,522,047) (233,751) 29,695
Income Tax      
Net unrealized gains (losses) arising during the period 369,764 60,304 (28,135)
Reclassification adjustment for realized (gains) losses included in net income 0 (202) 20,443
Net change 369,764 60,102 (7,692)
Net of Tax Amount      
Net unrealized gains (losses) arising during the period (1,152,283) (174,246) 80,491
Reclassification adjustment for realized (gains) losses included in net income 0 597 (58,488)
Net change (1,152,283) (173,649) 22,003
Before-tax Amount      
Net unrealized gains (losses) arising during the period (298,289) (77,948) 99,193
Reclassification adjustment for realized (gains) losses included in net income 24,057 (12,862) (2,765)
Net change (274,232) (90,810) 96,428
Income Tax      
Net unrealized gains (losses) arising during the period 72,574 20,243 (25,691)
Reclassification adjustment for realized (gains) losses included in net income (5,855) 3,260 716
Net change 66,719 23,503 (24,975)
Net of Tax Amount      
Net unrealized gains (losses) arising during the period (225,715) (57,705) 73,502
Reclassification adjustment for realized (gains) losses included in net income 18,202 (9,602) (2,049)
Net change (207,513) (67,307) 71,453
Before-tax Amount      
Actuarial losses arising during the period 0 0 0
Reclassification adjustment for realized gains included in net income 0 0 (618)
Net change 0 0 (618)
Income Tax      
Actuarial losses arising during the period 0 0 0
Reclassification adjustment for realized gains included in net income 0 0 156
Net change 0 0 156
Net of Tax Amount      
Actuarial losses arising during the period 0 0 0
Reclassification adjustment for realized gains included in net income 0 0 (462)
Net change 0 0 (462)
Total other comprehensive income (loss) (1,796,279) (324,561) 125,505
Other comprehensive income (loss), income tax 436,483 83,605 (32,511)
Other comprehensive income (loss) (1,359,796) (240,956) 92,994
Comprehensive income (loss) $ (601,894) $ 519,511 $ 466,689