XML 96 R82.htm IDEA: XBRL DOCUMENT v3.23.1
Taxation - Components of net deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Discounting of loss reserves and adjustment to life policy reserves $ 18,049 $ 18,340
Foreign tax credit carryforwards 211,023 180,510
Tax loss carryforwards 123,597 106,555
Unearned premiums 46,029 36,421
Statutory basis funds held 0 58,899
Unrealized depreciation and timing differences on foreign exchange revaluations 0 3,838
Unrealized depreciation and timing differences on investments 170,720 0
Other deferred tax assets 37,423 47,034
Deferred tax assets before valuation allowance 606,841 451,597
Valuation allowance (399,329) (211,798)
Deferred tax assets 207,512 239,799
Deferred tax liabilities    
Deferred acquisition costs 92,459 75,924
Goodwill and other intangibles 55,882 56,870
Statutory basis reserves 0 114,240
Equalization reserves 8,235 7,192
Unrealized appreciation and timing differences on investments 0 4,877
Other deferred tax liabilities 13,833 25,794
Deferred tax liabilities 170,409 284,897
Net deferred tax assets 37,103  
Net deferred tax liabilities   (45,098)
Deferred tax asset on tax loss carryforwards $ 70,000 $ 76,000