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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Parenthetical) - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Allowance for credit losses | $ 43 | $ 30
Amortized cost | 52,808 | 19,341
Mortgage loans on real estate allowance for credit losses | 66 | 60
Private loans allowance for credit losses | 56 | 30
Accumulated depreciation | 258 | 325
Property and equipment accumulated depreciation | 352 | 340
Intangible assets accumulated amortization | $ 42 | $ 9
Par value (in dollars per share) | $ 25 | $ 25
Class A exchangeable, Class A-1 exchangeable and Class B shareholders |  |
Par value (in dollars per share) | $ 33.26 | $ 33.42
Shares issued (in shares) | 43,409,526 | 43,409,526
Shares outstanding (in shares) | 43,409,526 | 43,409,526
Class C Shares |  |
Par value (in dollars per share) | $ 1 | $ 1
Shares issued (in shares) | 128,643,406 | 102,056,784
Shares outstanding (in shares) | 128,643,406 | 102,056,784

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