XML 258 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Movement Analysis of Deferred Policy Acquisition Costs      
Balance at beginning of year $ 4,914,728 $ 4,595,444 $ 4,341,941
Deferred during period:      
Commissions 710,659 678,517 600,577
Other expenses 249,924 227,730 222,408
Total deferred 960,583 906,247 822,985
Value of business acquired 0 16,500 0
Foreign exchange adjustment 0 0 4,755
Adjustment attributable to unrealized investment losses 9,707 1,628 1,533
Total additions 970,290 924,375 829,273
Amortized during period (624,407) (603,838) (575,770)
Foreign exchange adjustment (10,704) (1,253) 0
Total deductions (635,111) (605,091) (575,770)
Balance at end of year $ 5,249,907 $ 4,914,728 $ 4,595,444