XML 152 R123.htm IDEA: XBRL DOCUMENT v3.22.4
INSURANCE INTANGIBLES, UNEARNED REVENUE RESERVES AND UNEARNED FRONT-END LOADS - Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, as of beginning of period $ 447,886 $ 0
Deferrals 486,992 459,781
Amortized to expense during the period (84,445) (23,492)
Adjustment for unrealized investment-related (gains) losses during the period (21,435) 11,597
Balance, as of end of period $ 828,998 $ 447,886