XML 34 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Other Assets
6 Months Ended
Jun. 30, 2023
Other Assets [Abstract]  
Other Assets Other Assets
The following table shows the components of other assets as of the dates indicated.
Other assets
(In thousands) June 30,
2023
December 31,
2022
Prepaid reinsurance premiums (1)
$114,812 $141,402 
Company-owned life insurance (2)
107,953 105,331 
Loaned securities (Note 5 and 6)
89,919 112,139 
Right-of-use assets18,558 21,099 
Other43,890 47,053 
Total other assets$375,132 $427,024 
(1)Relates primarily to our Single Premium QSR Program.
(2)We are the beneficiary of insurance policies on the lives of certain of our current and past officers and employees. The balances reported in other assets reflect the amounts that could be realized upon surrender of the insurance policies as of each respective date.
See Note 9 of Notes to Consolidated Financial Statements in our 2022 Form 10-K for more information about our right-of-use assets and related impairment analysis.