XML 59 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Investments - Schedule of Analysis of Investment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net Investment Income [Line Items]    
Investment income, gross $ 287,025 $ 261,392
Percentage change in investment income, gross 10.00%  
Less investment expense $ (4,447) (4,287)
Percentage change in investment expense 4.00%  
Net investment income $ 282,578 257,105
Percentage change in net investment income 10.00%  
Fixed maturities available for sale    
Net Investment Income [Line Items]    
Investment income, gross $ 246,098 232,299
Percentage change in investment income, gross 6.00%  
Policy loans    
Net Investment Income [Line Items]    
Investment income, gross $ 12,816 11,755
Percentage change in investment income, gross 9.00%  
Mortgage loans    
Net Investment Income [Line Items]    
Investment income, gross $ 6,760 4,003
Percentage change in investment income, gross 69.00%  
Other long-term investments    
Net Investment Income [Line Items]    
Investment income, gross $ 19,663 11,740
Percentage change in investment income, gross 67.00%  
Short-term investments    
Net Investment Income [Line Items]    
Investment income, gross $ 1,688 1,595
Percentage change in investment income, gross  
Fair value option    
Net Investment Income [Line Items]    
Net investment income $ 18,900 $ 11,300