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v3.22.2.2

Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period |  |  | $ 6,667,730 |
Other comprehensive loss | $ (356,180) | $ (68,418) | (1,103,854) | $ (128,689)
End of period | 6,369,976 |  | 6,369,976 |
Net realized and unrealized (losses) gains on investments | (66,282) | 17,187 | 139,664 | 89,407
Income before income taxes | 286,265 | 332,281 | 1,241,260 | 928,289
Tax effect | (55,791) | (64,963) | (238,290) | (191,577)
Net income before noncontrolling interests | 230,474 | 267,318 | 1,002,970 | 736,712
Total change in unrealized investment losses | (394,832) | (45,270) | (1,365,064) | (130,201)
Net change in period | (40,516) | (32,822) | (27,637) | (26,235)
Other comprehensive income (loss), pre-tax | (435,348) | (78,092) | (1,392,701) | (156,436)
Other comprehensive income (loss), tax effect | 79,168 | 9,674 | 288,847 | 27,747
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (1,029,630) | (122,444) | (281,955) | (62,172)
Other comprehensive income (loss) before reclassifications | (375,550) | (69,071) | (1,162,294) | (146,930)
Amounts reclassified from AOCI | 19,370 | 653 | 58,440 | 18,241
Other comprehensive loss | (356,180) | (68,418) | (1,103,854) | (128,689)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (1,385,810) | (190,862) | (1,385,810) | (190,862)
Accumulated Other Comprehensive Income (Loss) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | 24,519 | 827 | 73,975 | 23,091
Tax effect | (5,149) | (174) | (15,535) | (4,850)
Net income before noncontrolling interests | 19,370 | 653 | 58,440 | 18,241
Unrealized Investment Gains (Losses) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (669,654) | 222,855 | 90,900 | 289,714
Other comprehensive income (loss) before reclassifications | (335,034) | (36,249) | (1,134,657) | (120,695)
Amounts reclassified from AOCI | 19,370 | 653 | 58,440 | 18,241
Other comprehensive loss | (315,664) | (35,596) | (1,076,217) | (102,454)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (985,318) | 187,259 | (985,318) | 187,259
Total change in unrealized investment losses | (394,832) | (45,270) | (1,365,064) | (130,201)
Unrealized investment gains, tax effect | 79,168 | 9,674 | 288,847 | 27,747
Unrealized investment gains (losses), after-tax amounts | (315,664) | (35,596) | (1,076,217) | (102,454)
Unrealized Investment Gains (Losses) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Net realized and unrealized (losses) gains on investments | 24,519 | 827 | 73,975 | 23,091
Tax effect | (5,149) | (174) | (15,535) | (4,850)
Net income before noncontrolling interests | 19,370 | 653 | 58,440 | 18,241
Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (359,976) | (345,299) | (372,855) | (351,886)
Other comprehensive income (loss) before reclassifications | (40,516) | (32,822) | (27,637) | (26,235)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Other comprehensive loss | (40,516) | (32,822) | (27,637) | (26,235)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | 0 | 0
End of period | (400,492) | (378,121) | (400,492) | (378,121)
Currency translation adjustment, pre-tax | (40,516) | (32,822) | (27,637) | (26,235)
Currency translation adjustment, tax effect | 0 | 0 | 0 | 0
Net change in period | (40,516) | (32,822) | (27,637) | (26,235)
Currency Translation Adjustments | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | 0 | 0 | 0 | 0
Tax effect | 0 | 0 | 0 | 0
Net income before noncontrolling interests | $ 0 | $ 0 | $ 0 | $ 0

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