XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Unaudited Interim Consolidated Statements of Financial Position (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Fixed Maturities, Available-for-sale, allowance for credit losses $ 14,575 $ 2,008
Fixed Maturities, Available-for-sale, amortized cost 35,694,374 27,538,066
Fixed maturities, trading, amortized cost 3,877,899 3,476,746
Equity securities, at cost 531,417 824,270
Commercial mortgage and other loans, allowance for credit losses 44,309 37,689
Other invested assets, at fair value $ 56,573 $ 85,025
Common Stock, Par or Stated Value Per Share $ 10 $ 10
Common Stock, Shares Authorized 1,000,000 1,000,000
Common Stock, Shares, Issued 250,000 250,000
Common Stock, Shares, Outstanding 250,000 250,000
ASU 2016-13    
Short-term investments, allowance for credit losses $ 49 $ 0