XML 87 R72.htm IDEA: XBRL DOCUMENT v3.22.4
Allowance for Expected Credit Losses - Reinsurance recoverables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Credit Loss [Abstract]    
Balance at beginning of period $ 5,880,735 $ 4,500,802
Balance at end of period 6,563,654 5,880,735
Allowance for Expected Credit Losses    
Balance at beginning of period 13,230 11,636
Change for provision of expected credit losses 8,314 1,594
Balance at end of period $ 21,544 $ 13,230