XML 67 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Schedule of Effects of Reclassifications out of Accumulated Other Comprehensive Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification Adjustment Out of Accumulated Other Comprehensive Income      
Net realized gains $ 64,222 $ 17,885 $ 17,520
Earnings before income taxes 344,321 189,841 232,734
Income tax expense (64,967) (32,750) (41,092)
Net earnings 279,354 157,091 191,642
Unrealized Gains and Losses on Available-for-Sale Securities | Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment Out of Accumulated Other Comprehensive Income      
Net realized gains 1,859 3,872 3,184
Credit losses presented within net realized gains (44) (369)  
Earnings before income taxes 1,815 3,503 3,184
Income tax expense (381) (736) (669)
Net earnings $ 1,434 $ 2,767 $ 2,515