XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Taxation - Components of tax assets and tax liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Discounting of loss reserves and adjustment to life policy reserves $ 18,340 $ 11,741
Foreign tax credit carryforwards 180,510 198,263
Tax loss carryforwards 106,555 57,485
Unearned premiums 36,421 34,760
Statutory basis funds held 58,899 0
Unrealized appreciation and timing differences on foreign exchange revaluations 3,838 20,493
Other deferred tax assets 47,034 42,754
Deferred tax assets before valuation allowance 451,597 365,496
Valuation allowance (211,798) (211,167)
Deferred tax assets 239,799 154,329
Deferred tax liabilities    
Deferred acquisition costs 75,924 67,850
Goodwill and other intangibles 56,870 58,224
Statutory basis reserves 114,240 0
Equalization reserves 7,192 7,366
Unrealized appreciation and timing differences on investments 4,877 46,389
Other deferred tax liabilities 25,794 26,763
Deferred tax liabilities 284,897 206,592
Net deferred tax liabilities $ (45,098) $ (52,263)