XML 77 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Investments - Schedule of Commercial Loan Participations, Allowance for Credit Loss (Details) - Commercial mortgage loan participations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Allowance for credit losses beginning balance $ 3,069 $ 827 $ 1,789 $ 827
Provision (reversal) for credit losses (141) 282 1,139 282
Allowance for credit losses ending balance $ 2,928 $ 1,109 $ 2,928 $ 1,109