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v3.22.1

Other Comprehensive Income (Loss) - Amounts reclassified from accumulated other comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Provision for credit losses | $ (31,722) | $ (1,648)
Income tax expense | (11,619) | (38,860)
Net of tax | 197,432 | 475,708
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) | (88,640) | 2,004
Provision for credit losses | (31,722) | (1,647)
Income (loss) before income taxes and income (loss) from operating affiliates | (120,362) | 357
Income tax expense | 18,084 | (3,054)
Net of tax | $ (102,278) | $ (2,697)

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