XML 83 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Other Comprehensive Income (Loss) - Amounts reclassified from accumulated other comprehensive income (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Provision for credit losses $ (2,603)   $ (10,653)
Other-than-temporary impairment losses 0 $ (533)  
Income (loss) before income taxes and income (loss) from operating affiliates 439,111 (69,245)  
Income tax expense (38,860) (27,945)  
Net of tax 438,156 144,117  
Reclassification out of accumulated other comprehensive income | Unrealized appreciation on available-for-sale investments      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains (losses) 2,004 146,232  
Provision for credit losses (1,647) (9,320)  
Other-than-temporary impairment losses 0 (533)  
Income (loss) before income taxes and income (loss) from operating affiliates 357 136,379  
Income tax expense (3,054) (15,150)  
Net of tax $ (2,697) $ 121,229