XML 240 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Investments - Realized Gain (Loss) on Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Investments, Debt and Equity Securities [Abstract]      
Sales and other $ (32,552) $ 34,916 $ (22,999)
Provision for credit losses 387 2,959 (3,346)
Investment funds—fair value option (29,353) 22,918 1,045
Other investments (15,030) 7,840 21,563
Realized gains (losses) from investments (76,548) 68,633 (3,737)
Realized loss—redemption of debt 0 (9,314) (634)
Total realized gains (losses) (76,548) 59,319 (4,371)
Applicable tax 16,075 (12,457) 1,955
Realized gains (losses), net of tax (60,473) 46,862 (2,416)
Exchanges of fixed maturities 147,600 109,200 219,800
Exchanges of fixed maturities, net realized gains $ 1,900 $ 25,200 $ 7,900