XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Condensed Consolidated Balance Sheets    
Amortized cost $ 452,814 $ 1,355,614
Allowance for Credit Losses $ 0 $ 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,500,000,000 1,500,000,000
Common stock, shares issued 620,087,507 608,421,785
Common stock in treasury, shares 18,285,263 18,076,127