XML 313 R123.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule IV. Reinsurance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Life insurance in force, gross amount $ 222,098,389 $ 217,350,660 $ 203,894,460
Life insurance in force, ceded to other companies 662,569 648,766 669,063
Life insurance in force, assumed from other companies 2,172,728 2,371,163 2,551,770
Life insurance in force, net amount $ 223,608,548 $ 219,073,057 $ 205,777,167
Life insurance in force, percentage of amount assumed to net 1.00% 1.10% 1.20%
Premium, gross amount $ 4,230,597 $ 4,061,326 $ 3,787,025
Premium, ceded to other companies 7,452 7,598 7,614
Premium, assumed from other companies 66,019 31,923 19,775
Premium, net amount $ 4,289,164 $ 4,085,651 $ 3,799,186
Percentage of amount assumed to net 1.50% 0.80% 0.50%
Policy charges $ 13,500 $ 14,200 $ 14,700
Life insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Premium, gross amount 2,995,104 2,868,759 2,642,555
Premium, ceded to other companies 4,361 4,286 4,241
Premium, assumed from other companies 19,009 19,502 19,775
Premium, net amount $ 3,009,752 $ 2,883,975 $ 2,658,089
Percentage of amount assumed to net 0.60% 0.70% 0.70%
Health insurance      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Premium, gross amount $ 1,235,493 $ 1,192,567 $ 1,144,470
Premium, ceded to other companies 3,091 3,312 3,373
Premium, assumed from other companies 47,010 12,421 0
Premium, net amount $ 1,279,412 $ 1,201,676 $ 1,141,097
Percentage of amount assumed to net 3.70% 1.00% 0.00%