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v3.23.2

Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period |  |  | $ 6,768,161 |
Other comprehensive (loss) income | $ (102,756) | $ (380,401) | 82,909 | $ (747,674)
End of period | 6,908,352 |  | 6,908,352 |
Net realized and unrealized gains (losses) on investments | 68,647 | (163,935) | 91,258 | 205,947
Income before income taxes | 457,184 | 222,562 | 833,256 | 954,995
Tax effect | (101,460) | (43,095) | (181,803) | (182,499)
Net income before noncontrolling interests | 355,724 | 179,467 | 651,453 | 772,496
Total change in unrealized investment (losses) gains | (144,043) | (430,784) | 87,978 | (970,232)
Net change in period | 10,528 | (43,393) | 15,394 | 12,879
Other comprehensive income (loss), pre-tax | (133,515) | (474,177) | 103,372 | (957,353)
Other comprehensive income (loss), tax effect | 30,759 | 93,776 | (20,463) | 209,679
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (1,078,917) | (649,229) | (1,264,581) | (281,955)
Other comprehensive income (loss) before reclassifications | (45,594) | (409,881) | 114,487 | (786,744)
Amounts reclassified from AOCI | (57,162) | 29,480 | (31,578) | 39,070
Other comprehensive (loss) income | (102,756) | (380,401) | 82,909 | (747,674)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (1,181,673) | (1,029,630) | (1,181,673) | (1,029,630)
Accumulated Other Comprehensive Income (Loss) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | (72,357) | 37,316 | (39,972) | 49,456
Tax effect | 15,195 | (7,836) | 8,394 | (10,386)
Net income before noncontrolling interests | (57,162) | 29,480 | (31,578) | 39,070
Unrealized Investment Gains (Losses) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (712,107) | (332,646) | (892,905) | 90,900
Other comprehensive income (loss) before reclassifications | (56,122) | (366,488) | 99,093 | (799,623)
Amounts reclassified from AOCI | (57,162) | 29,480 | (31,578) | 39,070
Other comprehensive (loss) income | (113,284) | (337,008) | 67,515 | (760,553)
Unrealized investment loss related to noncontrolling interest | 0 | 0 | (1) | (1)
End of period | (825,391) | (669,654) | (825,391) | (669,654)
Total change in unrealized investment (losses) gains | (144,043) | (430,784) | 87,978 | (970,232)
Unrealized investment gains, tax effect | 30,759 | 93,776 | (20,463) | 209,679
Unrealized investment gains (losses), after-tax amounts | (113,284) | (337,008) | 67,515 | (760,553)
Unrealized Investment Gains (Losses) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Net realized and unrealized gains (losses) on investments | (72,357) | 37,316 | (39,972) | 49,456
Tax effect | 15,195 | (7,836) | 8,394 | (10,386)
Net income before noncontrolling interests | (57,162) | 29,480 | (31,578) | 39,070
Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (366,810) | (316,583) | (371,676) | (372,855)
Other comprehensive income (loss) before reclassifications | 10,528 | (43,393) | 15,394 | 12,879
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Other comprehensive (loss) income | 10,528 | (43,393) | 15,394 | 12,879
Unrealized investment loss related to noncontrolling interest | 0 | 0 | 0 | 0
End of period | (356,282) | (359,976) | (356,282) | (359,976)
Currency translation adjustment, pre-tax | 10,528 | (43,393) | 15,394 | 12,879
Currency translation adjustment, tax effect | 0 | 0 | 0 | 0
Net change in period | 10,528 | (43,393) | 15,394 | 12,879
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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