XML 85 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Policyholders' Liabilities (Policyholders' Account Balances) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances $ 11,749,651 $ 9,181,459
Interest-sensitive life contracts    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances 13,810 13,842
Individual annuities    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances 11,364,418 8,760,543
Guaranteed interest accounts    
Liability for Policyholders' Account Balances, by Product Segment [Line Items]    
Total policyholders’ account balances $ 371,423 $ 407,074