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v3.22.2.2

Other Comprehensive Income (Loss) - Components of other comprehensive income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Before tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, before tax | $ (671,907) | $ (104,607) | $ (2,132,845) | $ (307,910)
Less reclassification of net realized gains included in net income, before tax | (47,288) | 67,916 | (234,666) | 134,083
Foreign currency translation adjustments, before tax | (70,388) | (32,060) | (141,515) | (54,083)
Other comprehensive income (loss), before tax | (695,007) | (204,583) | (2,039,694) | (496,076)
Tax expense (benefit): |  |  |  |
Unrealized holding gains (losses) arising during period, tax | (62,148) | (8,684) | (240,726) | (28,808)
Less reclassification of net realized gains included in net income, tax | (703) | 5,262 | (28,093) | 13,579
Foreign currency translation adjustments, tax | 0 | (350) | 166 | 6
Other comprehensive income (loss), tax | (61,445) | (14,296) | (212,467) | (42,381)
Net of tax amount: |  |  |  |
Unrealized holding gains (losses) arising during period, net of tax | (609,759) | (95,923) | (1,892,119) | (279,102)
Less reclassification of net realized gains included in net income, net of tax | (46,585) | 62,654 | (206,573) | 120,504
Foreign currency translation adjustments, net of tax | (70,388) | (31,710) | (141,681) | (54,089)
Net current period other comprehensive income (loss) | $ (633,562) | $ (190,287) | $ (1,827,227) | $ (453,695)

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