XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward]      
Balance, beginning of year $ 4,552 $ 1,768 $ 2,065
Cumulative effect of adoption of ASU 2016-13   2,487  
Addition to (release of) allowance for expected losses 1,399 297 (297)
Total ending balance 5,951 4,552 1,768
Commercial mortgage loans      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance, beginning of year 4,546 1,743 2,026
Cumulative effect of adoption of ASU 2016-13   2,495  
Addition to (release of) allowance for expected losses 1,301 308 (283)
Total ending balance 5,847 4,546 1,743
Agricultural Property Loans      
Allowance for Loan and Lease Losses [Roll Forward]      
Balance, beginning of year 6 25 39
Cumulative effect of adoption of ASU 2016-13   (8)  
Addition to (release of) allowance for expected losses 98 (11) (14)
Total ending balance $ 104 $ 6 $ 25