XML 122 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income - Amounts reclassified from accumulated other comprehensive income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Provision for credit losses $ (2,100) $ (3,597) $ 0
Other-than-temporary impairment losses 0 (533)  
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings     (3,165)
Income (loss) before income taxes 2,368,042 1,577,549 1,849,110
Income tax (expense) benefit (128,582) (111,838) (155,810)
Net of tax 2,156,849 1,405,521 1,636,319
Reclassification out of accumulated other comprehensive income | Unrealized Appreciation on Available-For-Sale Investments      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains (losses) 157,095 478,659 131,043
Provision for credit losses (2,099) (3,597) 0
Other-than-temporary impairment losses 0 (533)  
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Recognized in Earnings     (3,165)
Income (loss) before income taxes 154,996 474,529 127,878
Income tax (expense) benefit (38,928) (48,342) (8,937)
Net of tax $ 116,068 $ 426,187 $ 118,941