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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Pension and other postretirement benefits $ 21,545 $ 29,065
Other employee benefits 15,273 14,544
Deferred revenue 3,963 3,872
Allowance for management fee returned on cancelled policies 3,330 3,515
Unrealized losses on investments 0 1,083
Other 3,484 2,692
Total deferred tax assets 47,595 54,771
Deferred tax liabilities:    
Depreciation 35,204 29,978
Unrealized gains on investments 8,713 7,540
Prepaid expenses 2,458 3,800
Other 1,075 1,112
Total deferred tax liabilities 47,450 42,430
Net deferred tax asset $ 145 $ 12,341