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Consolidated Statements of Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period |  |  | $ 7,469,237 |
Other comprehensive (loss) income | $ (10,111) | $ (102,756) | (107,803) | $ 82,909
End of period | 7,787,051 |  | 7,787,051 |
Net realized and unrealized (losses) gains on investments | (60,306) | 68,647 | (48,803) | 91,258
Income before income taxes | 487,673 | 457,184 | 1,061,744 | 833,256
Tax effect | (115,788) | (101,460) | (247,824) | (181,803)
Net income before noncontrolling interests | 371,885 | 355,724 | 813,920 | 651,453
Total change in unrealized investment (losses) gains | (20,640) | (144,043) | (109,937) | 87,978
Net change in period | 3,227 | 10,528 | (24,343) | 15,394
Other comprehensive income (loss), pre-tax | (17,413) | (133,515) | (134,280) | 103,372
Other comprehensive income (loss), tax effect | 7,302 | 30,759 | 26,477 | (20,463)
Other comprehensive income (loss), net of tax | (10,111) | (102,756) | (107,803) | 82,909
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (1,023,530) | (1,078,917) | (925,838) | (1,264,581)
Other comprehensive loss before reclassifications | (51,484) | (45,594) | (180,366) | 114,487
Amounts reclassified from AOCI | 41,373 | (57,162) | 72,563 | (31,578)
Other comprehensive (loss) income | (10,111) | (102,756) | (107,803) | 82,909
Unrealized investment gain related to noncontrolling interest | 1 | 0 | 1 | (1)
End of period | (1,033,640) | (1,181,673) | (1,033,640) | (1,181,673)
Other comprehensive income (loss), net of tax | (10,111) | (102,756) | (107,803) | 82,909
Accumulated Other Comprehensive Income (Loss) | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Income before income taxes | 52,371 | (72,357) | 91,852 | (39,972)
Tax effect | (10,998) | 15,195 | (19,289) | 8,394
Net income before noncontrolling interests | 41,373 | (57,162) | 72,563 | (31,578)
Unrealized investment losses: |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (656,476) | (712,107) | (586,354) | (892,905)
Other comprehensive loss before reclassifications | (54,711) | (56,122) | (156,023) | 99,093
Amounts reclassified from AOCI | 41,373 | (57,162) | 72,563 | (31,578)
Other comprehensive (loss) income | (13,338) | (113,284) | (83,460) | 67,515
Unrealized investment gain related to noncontrolling interest | 1 | 0 | 1 | (1)
End of period | (669,813) | (825,391) | (669,813) | (825,391)
Total change in unrealized investment (losses) gains | (20,640) | (144,043) | (109,937) | 87,978
Unrealized investment gains, tax effect | 7,302 | 30,759 | 26,477 | (20,463)
Unrealized investment gains (losses), after-tax amounts | (13,338) | (113,284) | (83,460) | 67,515
Other comprehensive income (loss), net of tax | (13,338) | (113,284) | (83,460) | 67,515
Unrealized investment losses: | Amounts reclassified from AOCI |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Net realized and unrealized (losses) gains on investments | 52,371 | (72,357) | 91,852 | (39,972)
Tax effect | (10,998) | 15,195 | (19,289) | 8,394
Net income before noncontrolling interests | 41,373 | (57,162) | 72,563 | (31,578)
Currency Translation Adjustments |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |  |  |
Beginning of period | (367,054) | (366,810) | (339,484) | (371,676)
Other comprehensive loss before reclassifications | 3,227 | 10,528 | (24,343) | 15,394
Amounts reclassified from AOCI | 0 | 0 |  | 0
Other comprehensive (loss) income | 3,227 | 10,528 | (24,343) | 15,394
Unrealized investment gain related to noncontrolling interest |  | 0 | 0 | 0
End of period | (363,827) | (356,282) | (363,827) | (356,282)
Currency translation adjustment, pre-tax | 3,227 | 10,528 | (24,343) | 15,394
Currency translation adjustment, tax effect | 0 | 0 | 0 | 0
Net change in period | 3,227 | 10,528 | (24,343) | 15,394
Other comprehensive income (loss), net of tax | 3,227 | 10,528 | (24,343) | 15,394
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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