XML 160 R131.htm IDEA: XBRL DOCUMENT v3.22.4
REINSURANCE - Effects of Reinsurance on Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Net premiums:    
Direct $ 111,602 $ 107,733
Assumed 2,413,234 4,573,925
Ceded (1,342,375) (2,455,580)
Net Premiums 1,182,461 2,226,078
Policy fees:    
Direct 967,716 860,170
Assumed 328,528 288,870
Ceded (17,508) (1,127)
Net policy fees 1,278,736 1,147,913
Net policy benefits and claims:    
Direct 1,266,262 2,610,210
Assumed 3,421,780 5,175,944
Ceded (1,503,615) (2,730,445)
Net policy benefits and claims $ 3,184,427 5,055,709
Affiliated Entity    
Net premiums:    
Assumed   8,700
Policy fees:    
Assumed   6,200
Net policy benefits and claims:    
Assumed   $ 76,200