XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Statement of Financial Position [Abstract]    
Amortized cost on fixed maturities trading investments $ 3,434,162 $ 3,388,418
Cost - equity security trading investments 667,380 695,150
Cost - short-term investments 548,975 376,547
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment $ 292,321 $ 286,023
Common Stock    
Common stock, shares authorized (in shares) 70,000,000 70,000,000
Common stock, shares issued (in shares) 55,371,000 55,358,000
Common stock, shares outstanding (in shares) 55,371,000 55,358,000