XML 186 R144.htm IDEA: XBRL DOCUMENT v3.24.0.1
Selected Quarterly Data (Unaudited) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]                      
Total assets $ 28,051,499 $ 26,223,345 $ 26,769,793 $ 26,922,329 $ 25,986,797 $ 25,248,899 $ 26,424,294 $ 28,215,723 $ 28,051,499 $ 25,986,797  
Total liabilities 23,564,696 21,600,214 22,789,487 23,076,038 22,037,220 21,638,930 23,203,991 25,671,448 23,564,696 22,037,220  
Premium income 1,130,672 1,119,335 1,110,920 1,095,090 1,088,949 1,079,282 1,077,199 1,064,812 4,456,017 4,310,242 $ 4,094,813
Net investment income 271,609 266,926 261,244 257,105 255,483 246,711 244,712 244,894 1,056,884 991,800 956,690
Realized gain (loss)—investments 13,287 (2,193) (45,843) (30,927) (9,703) (29,155) (30,446) (7,244) (65,676) (76,548) 59,319
Total revenue 1,415,691 1,384,118 1,326,406 1,321,318 1,335,113 1,297,237 1,291,764 1,302,626 5,447,533 5,226,740 5,112,038
Policyholder benefits 719,770 719,044 717,510 707,927 702,278 737,576 691,431 694,149 2,864,251 2,825,434 2,659,046
Amortization of deferred acquisition costs 97,541 95,757 94,080 92,322 90,131 88,012 86,185 84,496 379,700 348,824 317,616
Pretax income 336,711 318,815 264,506 274,234 296,710 234,776 276,449 294,176      
Net income $ 274,802 $ 257,083 $ 215,260 $ 223,610 $ 242,343 $ 190,586 $ 223,973 $ 237,484 $ 970,755 $ 894,386 $ 1,031,114
Basic net income per common share (in dollars per share) $ 2.92 $ 2.72 $ 2.26 $ 2.32 $ 2.50 $ 1.96 $ 2.28 $ 2.39 $ 10.21 $ 9.13 $ 10.10
Diluted net income per common share (in dollars per share) $ 2.88 $ 2.68 $ 2.24 $ 2.28 $ 2.46 $ 1.94 $ 2.26 $ 2.37 $ 10.07 $ 9.04 $ 9.99