XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Investments (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year $ 37,689 $ 20,263
Addition to (release of) allowance for expected losses 4,993 1,147
Total ending balance 42,682 21,410
Commercial mortgage loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 36,758 19,665
Addition to (release of) allowance for expected losses 5,011 762
Total ending balance 41,769 20,427
Agricultural Property Loans    
Allowance for Loan and Lease Losses [Roll Forward]    
Balance, beginning of year 931 598
Addition to (release of) allowance for expected losses (18) 385
Total ending balance $ 913 $ 983