XML 65 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies, Recently Adopted Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax $ 363,082 $ 364,316 $ 356,082 $ 418,811
Allowance for credit losses, net of tax 1,035      
Right-of-use asset 120      
Lease liability 120      
ASU 2018-11 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Right-of-use asset 120      
Lease liability 120      
ASU 2016-13 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Allowance for credit losses, before tax 16,500 15,000    
Allowance for credit losses, net of tax 13,035 11,850    
Other Comprehensive Income (Loss) [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax 21,759 9,369 (7,347) 46,391
Retained Earnings [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax $ 286,143 300,988 $ 308,075 316,700
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-01 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax       0
Cumulative Effect, Period of Adoption, Adjustment [Member] | ASU 2016-13 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax   (12,281)    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Other Comprehensive Income (Loss) [Member] | ASU 2016-01 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities before tax       (71,012)
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax       (46,157)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Other Comprehensive Income (Loss) [Member] | ASU 2016-13 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax   0    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | ASU 2016-01 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities before tax       71,012
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax       $ 46,157
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member] | ASU 2016-13 [Member]        
Recently Adopted/Issued Accounting Pronouncements [Abstract]        
Cumulative-effect adjustment to reclassify unrealized gains on equity securities before tax   (15,545)    
Cumulative-effect adjustment to reclassify unrealized gains on equity securities after tax   $ (12,281)