XML 59 R41.htm IDEA: XBRL DOCUMENT v3.25.1
Investments - Schedule of Analysis of Investment Operations (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net Investment Income [Line Items]    
Investment income, gross $ 287,091 $ 287,025
Less investment expense (6,477) (4,447)
Net investment income $ 280,614 282,578
Percentage change in investment income, gross 0.00%  
Percentage change in investment expense 46.00%  
Percentage change in net investment income (1.00%)  
Fixed maturities available for sale    
Net Investment Income [Line Items]    
Investment income, gross $ 242,210 246,098
Percentage change in investment income, gross (2.00%)  
Policy loans    
Net Investment Income [Line Items]    
Investment income, gross $ 13,658 12,816
Percentage change in investment income, gross 7.00%  
Mortgage loans    
Net Investment Income [Line Items]    
Investment income, gross $ 6,668 6,760
Percentage change in investment income, gross (1.00%)  
Other long-term investments    
Net Investment Income [Line Items]    
Investment income, gross $ 23,079 19,663
Percentage change in investment income, gross 17.00%  
Short-term investments    
Net Investment Income [Line Items]    
Investment income, gross $ 1,476 1,688
Percentage change in investment income, gross  
Fair value option    
Net Investment Income [Line Items]    
Net investment income $ 19,200 $ 18,900