XML 118 R105.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Insurance reserves $ 1,749,792 $ 1,663,037
Deferred Tax Assets, Investments 1,033,856 788,425
Net unrealized loss on securities 410,718 296,749
Other 5,647 4,723
Deferred tax assets 3,200,013 2,752,934
Deferred tax liabilities:    
Deferred policy acquisition cost 1,227,858 946,846
Deferred sales inducements 66,686 72,791
Deferred tax liabilities 1,294,544 1,019,637
Net deferred tax asset $ 1,905,469 $ 1,733,297