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Consolidated Statements of Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Components of changes in accumulated other comprehensive income (loss) | The following table presents the components of the changes in accumulated other comprehensive income (loss) ("AOCI"):
(In thousands) | Unrealized Investment Gains (Losses) |  | Currency Translation Adjustments |  |  | Accumulated Other Comprehensive Income (Loss) |
As of and for the three months ended March 31, 2025 |  |  |  |  |  |
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (517,170) |  |  | $ | (417,099) |  |  |  | $ | (934,269) |  |
Other comprehensive income before reclassifications | 144,102 |  |  | 23,930 |  |  |  | 168,032 |  |
Amounts reclassified from AOCI | 4,171 |  |  | — |  |  |  | 4,171 |  |
Other comprehensive income | 148,273 |  |  | 23,930 |  |  |  | 172,203 |  |
Unrealized investment loss related to noncontrolling interest | (1) |  |  | — |  |  |  | (1) |  |
End of period | $ | (368,898) |  |  | $ | (393,169) |  |  |  | $ | (762,067) |  |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 5,280 |  | (1) | $ | — |  |  |  | $ | 5,280 |  |
Tax effect | (1,109) |  | (2) | — |  |  |  | (1,109) |  |
After-tax amounts reclassified | $ | 4,171 |  |  | $ | — |  |  |  | $ | 4,171 |  |
Other comprehensive income |  |  |  |  |  |  |
Pre-tax | $ | 185,855 |  |  | $ | 23,930 |  |  |  | $ | 209,785 |  |
Tax effect | (37,582) |  |  | — |  |  |  | (37,582) |  |
Other comprehensive income | $ | 148,273 |  |  | $ | 23,930 |  |  |  | $ | 172,203 |  |
As of and for the three months ended March 31, 2024 |  |  |  |  |  |
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (586,354) |  |  | $ | (339,484) |  |  |  | $ | (925,838) |  |
Other comprehensive loss before reclassifications | (101,312) |  |  | (27,570) |  |  |  | (128,882) |  |
Amounts reclassified from AOCI | 31,190 |  |  | — |  |  |  | 31,190 |  |
Other comprehensive loss | (70,122) |  |  | (27,570) |  |  |  | (97,692) |  |
Unrealized investment loss related to noncontrolling interest | — |  |  | — |  |  |  | — |  |
Ending balance | $ | (656,476) |  |  | $ | (367,054) |  |  |  | $ | (1,023,530) |  |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 39,481 |  | (1) | $ | — |  |  |  | $ | 39,481 |  |
Tax effect | (8,291) |  | (2) | — |  |  |  | (8,291) |  |
After-tax amounts reclassified | $ | 31,190 |  |  | $ | — |  |  |  | $ | 31,190 |  |
Other comprehensive loss |  |  |  |  |  |  |
Pre-tax | $ | (89,297) |  |  | $ | (27,570) |  |  |  | $ | (116,867) |  |
Tax effect | 19,175 |  |  | — |  |  |  | 19,175 |  |
Other comprehensive loss | $ | (70,122) |  |  | $ | (27,570) |  |  |  | $ | (97,692) |  |
____________ (1) Net investment gains in the consolidated statements of income. (2) Income tax expense in the consolidated statements of income.

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