XML 162 R133.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III and VI Supplementary Insurance Information Supplemental Information Concerning Property and Casualty Insurance Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Deferred policy acquisition costs $ 248,000 $ 229,800 $ 276,700
Future policy benefits, claims and claim expenses 7,003,700 6,884,100 6,677,300
Unearned premiums 255,100 264,500 279,200
Other policy claims and benefits payable 945,900 751,300 647,300
Premium revenue/ premium earned 889,600 930,700 898,000
Net investment income 422,500 357,600 365,100
Benefits, claims and settlement expenses 782,100 773,500 797,900
Amortization of deferred policy acquisition costs 94,700 99,900 109,200
Other operating expenses 278,400 277,400 287,000
Eliminations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Net investment income (2,400) (2,400) (1,600)
Other operating expenses 24,400 20,700 26,400
Property & Casualty      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Deferred policy acquisition costs 24,400 26,100 28,600
Future policy benefits, claims and claim expenses 362,400 372,100 387,000
Discount, if any, deducted in previous column 0 0 0
Unearned premiums 249,800 259,400 274,000
Other policy claims and benefits payable 0 0 0
Premium revenue/ premium earned 617,400 650,100 683,500
Net investment income 61,100 42,600 41,700
Benefits, claims and settlement expenses 447,900 431,000 475,600
Claims and claims adjustment expense incurred related to current year 455,100 441,200 483,100
Claims and claims adjustment expense incurred related to prior years (7,200) (10,200) (7,500)
Amortization of deferred policy acquisition costs 67,700 74,400 79,400
Other operating expenses 97,200 97,700 105,500
Paid claims and claim adjustment expenses 455,100 438,200 486,600
Premiums written 607,800 635,500 683,100
Supplemental      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Deferred policy acquisition costs 4,200 4,300  
Future policy benefits, claims and claim expenses 393,900 392,400  
Unearned premiums 3,100 3,100  
Other policy claims and benefits payable 72,500 41,500  
Premium revenue/ premium earned 125,300 130,700  
Net investment income 24,800 17,800  
Benefits, claims and settlement expenses 40,000 43,100  
Amortization of deferred policy acquisition costs 1,100 1,300  
Other operating expenses 52,500 51,700  
Retirement      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Deferred policy acquisition costs 153,800 137,700 185,300
Future policy benefits, claims and claim expenses 4,967,700 4,874,200 4,698,400
Unearned premiums 700 700 800
Other policy claims and benefits payable 869,800 706,300 643,800
Premium revenue/ premium earned 38,500 29,700 29,100
Net investment income 255,900 229,800 245,500
Benefits, claims and settlement expenses 166,300 164,800 173,100
Amortization of deferred policy acquisition costs 18,500 16,800 21,500
Other operating expenses 67,500 72,000  
Life      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information      
Deferred policy acquisition costs 65,600 61,700 60,800
Future policy benefits, claims and claim expenses 1,279,700 1,245,400 1,201,600
Unearned premiums 1,500 1,300 1,200
Other policy claims and benefits payable 3,600 3,500 3,500
Premium revenue/ premium earned 108,400 120,200 119,600
Net investment income 83,100 69,800 72,000
Benefits, claims and settlement expenses 127,900 134,600 124,500
Amortization of deferred policy acquisition costs 7,400 7,400 7,800
Other operating expenses $ 36,800 $ 35,300 $ 37,900