XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Fixed-maturities available for sale, amortized cost $ 5,683,372 $ 5,587,261
Trading securities amortized cost 110,676 122,472
Equity securities, cost 113,248 162,899
Reinvested cash collateral held under securities lending agreements 119,197 99,735
Reinsurance recoverables, paid losses $ 68 $ 18
Common stock, par or stated value per share (in usd per share) $ 0.001 $ 0.001
Common stock, shares authorized (in shares) 485,000 485,000
Common stock, shares, issued (in shares) 175,636 176,509
Common stock, shares, outstanding (in shares) 155,582 157,056
Treasury stock (in shares) 20,054 19,453