XML 40 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Other Assets (Tables)
9 Months Ended
Sep. 30, 2024
Other Assets [Abstract]  
Schedule of Other Assets

The following table shows the components of other assets as of the dates indicated.

 

Other assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

September 30,
2024

 

 

December 31,
2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loaned securities (Notes 5 and 6)

 

$

141,614

 

 

$

203,693

 

Company-owned life insurance (1)

 

 

109,980

 

 

 

106,417

 

Prepaid reinsurance premiums (2)

 

 

78,845

 

 

 

100,443

 

Other

 

 

54,227

 

 

 

49,252

 

Total other assets

 

$

384,666

 

 

$

459,805

 

 

(1)
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.
(2)
Relates primarily to our Single Premium QSR Program.