XML 44 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule V - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V - Valuation and Qualifying Accounts

 

Balance at
Beginning of Period

 

 

Charged to
Expense

 

 

Decrease to
Other
Comprehensive
Income

 

 

Deductions from
Allowance Account

 

 

Balance at
End of Period

 

Valuation for Deferred Tax Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

14,594

 

 

 

3,715

 

 

 

3,354

 

 

 

 

 

 

21,663

 

2021

 

13,292

 

 

 

676

 

 

 

626

 

 

 

 

 

 

14,594

 

2020

 

13,572

 

 

 

(205

)

 

 

(75

)

 

 

 

 

 

13,292