XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Comprehensive Income (Loss) - Amounts reclassified from accumulated other comprehensive income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Provision for credit losses $ 8,652 $ (456) $ (48,096) $ (1,208)
Income tax expense 14,900 (4,137) (19,042) (94,176)
Net of tax 18,258 421,415 619,635 1,615,787
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) (55,940) 68,373 (186,570) 135,291
Provision for credit losses 8,652 (457) (48,096) (1,208)
Income (loss) before income taxes and income (loss) from operating affiliates (47,288) 67,916 (234,666) 134,083
Income tax expense 703 (5,262) 28,093 (13,579)
Net of tax $ (46,585) $ 62,654 $ (206,573) $ 120,504