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Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2021
Related Party Transaction [Line Items]  
Affiliated Commercial Mortgage Loan
The following table sets forth the composition of “Commercial mortgage and other loans,” as of the dates indicated:
 September 30, 2021December 31, 2020
 Amount
(in thousands)		% of
Total		Amount
(in thousands)		% of
Total
Commercial mortgage and agricultural property loans by property type:
Apartments/Multi-Family$471,521 23.0 %$369,764 20.9 %
Hospitality28,525 1.4 16,679 0.9 
Industrial814,100 39.7 590,231 33.3 
Office323,811 15.8 374,107 21.1 
Other218,338 10.7 187,643 10.6 
Retail100,815 4.9 130,154 7.3 
Total commercial mortgage loans1,957,110 95.5 1,668,578 94.1 
Agricultural property loans91,967 4.5 104,574 5.9 
Total commercial mortgage and agricultural property loans 2,049,077 100.0 %1,773,152 100.0 %
Allowance for credit losses(4,234)(7,382)
Total net commercial mortgage and agricultural property loans $2,044,843 $1,765,770 
Affiliated Asset Transfer The table below shows affiliated asset trades for the nine months ended September 30, 2021 and for the year ended December 31, 2020, excluding those related to the 2021 Variable Recapture, as described in Note 1.
AffiliateDateTransaction Security Type  Fair Value  Book Value  APIC, Net of Tax Increase/(Decrease)Realized
Investment
Gain (Loss)
(in thousands)
Prudential International Insurance Service CompanyMarch 2020PurchaseFixed Maturities$107,014 $107,014 $0 $0 
Prudential InsuranceMarch 2020PurchaseFixed Maturities$258,885 $258,885 $0 $0 
Prudential InsuranceApril 2020PurchaseFixed Maturities$91,131 $91,131 $0 $0 
Prudential InsuranceJune 2020SaleFixed Maturities$65,646 $57,699 $0 $7,947 
Gibraltar Life Insurance CompanyJune 2020PurchaseFixed Maturities$222,091 $222,091 $0 $0 
Prudential InsuranceApril 2021PurchaseFixed Maturities$200,873 $200,873 $0 $0 
Prudential InsuranceApril 2021PurchaseCommercial Mortgage Loan$176,904 $176,904 $0 $0 
Vantage Casualty Insurance Co.June 2021PurchaseFixed Maturities$14,662 $14,662 $0 $0 
Prudential InsuranceJune 2021SaleEquities$3,050 $3,013 $0 $37 
Pruco LifeJune 2021SaleEquities$40,284 $38,026 $0 $2,258 
Passaic Fund LLCJune 2021Transfer OutOther Invested Assets$12,350 $12,350 $0 $0 
Passaic Fund LLCJuly 2021Transfer OutOther Invested Assets$195,776 $195,926 $0 $(150)
Prudential InsuranceSeptember 2021PurchaseFixed Maturities$2,104 $2,104 $0 $0 
Prudential InsuranceSeptember 2021SaleFixed Maturities$11,788 $10,844 $0 $944 
Prudential Retirement Insurance and Annuity CompanySeptember 2021SaleFixed Maturities$26,086 $24,349 $0 $1,737 
AffiliateDateTransaction Security Type  Fair Value  Book Value  APIC, Net of Tax Increase/(Decrease)Realized
Investment
Gain (Loss)
(in thousands)
Prudential Retirement Insurance and Annuity CompanySeptember 2021PurchaseFixed Maturities$35,311 $35,311 $0 $0 
Prudential InsuranceSeptember 2021PurchaseDerivatives$71 $71 $0 $0 
Prudential Retirement Insurance and Annuity CompanySeptember 2021PurchaseDerivatives$(991)$(991)$0 $0 
Affiliated Entity  
Related Party Transaction [Line Items]  
Affiliated Notes Receivables
Affiliated notes receivable included in "Receivables from parent and affiliates" at September 30, 2021 and December 31, 2020 were as follows:
Maturity DatesInterest RatesSeptember 30, 2021December 31, 2020
(in thousands)
U.S. dollar fixed rate notes2026 - 20272.62%-14.85 %$0 $56,025 
Total long-term notes receivable - affiliated(1)$0 $56,025 

(1)All long-term notes receivable may be called for prepayment prior to the respective maturity dates under specified circumstances.
Affiliated Commercial Mortgage Loan
The affiliated commercial mortgage loan included in "Commercial mortgage and other loans" at September 30, 2021 and December 31, 2020 was as follows:
Maturity DateInterest RateSeptember 30, 2021December 31, 2020
(in thousands)
Affiliated Commercial Mortgage Loan20254.58%$0 $74,005 
Debt Agreements The following table provides the breakout of the Company's short and long-term debt to affiliates as of September 30, 2021 and December 31, 2020:
AffiliateDate
Issued		Amount of Notes - September 30, 2021Amount of Notes - December 31, 2020Interest Rate  Date of Maturity  
  (in thousands)  
Prudential Insurance4/20/2016$0 $93,671 3.47 %6/20/2021
Prudential Insurance4/20/20160 93,671 4.39 %12/15/2023
Prudential Insurance4/20/20160 28,102 4.39 %12/15/2023
Prudential Insurance4/20/20160 93,671 3.95 %6/20/2024
Prudential Insurance4/20/20160 37,468 3.95 %6/20/2024
Prudential Insurance4/20/20160 46,835 3.95 %6/20/2024
Prudential Insurance6/28/20160 26,000 2.59 %6/28/2021
Total Loans Payable to Affiliates$0 $419,418