XML 90 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Policy Acquisition Costs and Deferred Sales Inducements - Schedule of Deferred Sales Inducements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred Sales Inducements      
Pre-adoption 1/1/2021 balance $ 2,119,962 $ 2,216,685  
Deferral of sales inducements 107,691 95,161 $ 93,610
Amortization expense (181,970) (191,884) (438,164)
Post adoption 1/1/2021 balance 2,045,683 2,119,962 2,216,685
Fixed Index Annuities      
Deferred Sales Inducements      
Pre-adoption 1/1/2021 balance 2,088,591 2,180,980  
Deferral of sales inducements 107,684 95,104  
Amortization expense (178,315) (187,493)  
Post adoption 1/1/2021 balance 2,017,960 2,088,591 2,180,980
Fixed Rate Annuities      
Deferred Sales Inducements      
Pre-adoption 1/1/2021 balance 31,371 35,705  
Deferral of sales inducements 7 57  
Amortization expense (3,655) (4,391)  
Post adoption 1/1/2021 balance $ 27,723 $ 31,371 $ 35,705