XML 77 R66.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Policy Acquisition Costs, Deferred Reinsurance Losses, Deferred Reinsurance Gains And Deferred Sales Inducements (Balance of and Changes in DSI) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period $ 351,424  
Balance, end of period 337,202  
Variable Annuities    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period 351,424 $ 381,504
Capitalization 1,214 1,503
Amortization expense (15,436) (16,088)
Other 0 (3)
Balance, end of period $ 337,202 $ 366,916