XML 141 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Assets - Components of Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Other Assets [Abstract]    
Prepaid federal income taxes (Note 10) $ 354,123 $ 210,889
Prepaid reinsurance premiums 201,674 267,638
Company-owned life insurance 113,386 115,586
Loaned securities (Notes 5 and 6) 103,996 57,499
Right-of-use assets (Note 13) 31,878 32,985
Other 32,246 30,488
Total other assets $ 837,303 $ 715,085
Operating lease, right-of-use asset, statement of financial position [extensible enumeration] Total other assets Total other assets