XML 160 R134.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER COMPREHENSIVE INCOME (LOSS) - Summary of Reclassifications Out of AOCI Into Net Income Available to Common Shareholders (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items]      
Impairment losses $ (408) $ (12,757) $ (12,568)
Income before income taxes and interest in income of equity method investments 1,008,238 398,445 243,125
Income tax (expense) benefit 55,595 (26,316) (22,037)
Net income 1,081,786 376,292 223,083
Reclassification out of Accumulated Other Comprehensive Income | Unrealized gains (losses) on available for sale investments      
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items]      
Other realized and unrealized investment gains (losses) (170,576) (129,567) (322,726)
Impairment losses (408) (12,757) (12,568)
Income before income taxes and interest in income of equity method investments (170,984) (142,324) (335,294)
Income tax (expense) benefit 15,664 13,811 30,369
Net income $ (155,320) $ (128,513) $ (304,925)