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v3.21.2

Other Comprehensive Income (Loss) - Amounts reclassified from accumulated other comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Other-than-temporary impairment losses |  |  | $ 0 | $ (533)
Income (loss) before income taxes and income (loss) from operating affiliates | $ 301,433 | $ 511,470 | 1,485,911 | 937,914
Income tax expense | (4,137) | (23,707) | (94,176) | (77,779)
Net of tax | 419,942 | 419,039 | 1,533,584 | 861,977
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) | 68,373 | 87,871 | 135,291 | 416,432
Provision for credit losses | (457) | 1,333 | (1,208) | (4,762)
Other-than-temporary impairment losses | 0 | 0 | 0 | (533)
Income (loss) before income taxes and income (loss) from operating affiliates | 67,916 | 89,204 | 134,083 | 411,137
Income tax expense | (5,262) | (9,401) | (13,579) | (42,714)
Net of tax | $ 62,654 | $ 79,803 | $ 120,504 | $ 368,423

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