XML 114 R101.htm IDEA: XBRL DOCUMENT v3.24.1
Policyholders' Liabilities (Additional Insurance Reserves) (Details) - Variable / Universal Life - Policyholder Contract Deposit - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]      
Balance, beginning of period $ 3,067,336 $ 2,398,788 $ 1,745,269
Unearned revenue 827,960 799,185 760,153
Amortization expense (153,779) (129,525) (106,634)
Other adjustments (91) (1,112) 0
Balance, end of period 3,741,426 3,067,336 2,398,788
Less: Reinsurance recoverables 1,690,255 1,542,900 939,798
Unearned revenue reserve net of reinsurance recoverables $ 2,051,171 $ 1,524,436 $ 1,458,990