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Consolidated Statements of Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 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 ("AOCI"):
(In thousands) | Unrealized Investment (Losses) Gains |  | Currency Translation Adjustments |  |  | Accumulated Other Comprehensive Income (Loss) |
As of and for the nine months ended September 30, 2025 |  |  |  |  |  |
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (517,170) |  |  | $ | (417,099) |  |  |  | $ | (934,269) |  |
Other comprehensive income before reclassifications | 311,566 |  |  | 87,663 |  |  |  | 399,229 |  |
Amounts reclassified from AOCI | 28,885 |  |  | — |  |  |  | 28,885 |  |
Other comprehensive income | 340,451 |  |  | 87,663 |  |  |  | 428,114 |  |
Unrealized investment loss related to noncontrolling interest | (1) |  |  | — |  |  |  | (1) |  |
End of period | $ | (176,720) |  |  | $ | (329,436) |  |  |  | $ | (506,156) |  |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 36,563 |  | (1) | $ | — |  |  |  | $ | 36,563 |  |
Tax effect | (7,678) |  | (2) | — |  |  |  | (7,678) |  |
After-tax amounts reclassified | $ | 28,885 |  |  | $ | — |  |  |  | $ | 28,885 |  |
Other comprehensive income |  |  |  |  |  |  |
Pre-tax | $ | 431,462 |  |  | $ | 87,663 |  |  |  | $ | 519,125 |  |
Tax effect | (91,011) |  |  | — |  |  |  | (91,011) |  |
Other comprehensive income | $ | 340,451 |  |  | $ | 87,663 |  |  |  | $ | 428,114 |  |
As of and for the three months ended September 30, 2025 |  |  |  |  |  |
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (248,633) |  |  | $ | (323,751) |  |  |  | $ | (572,384) |  |
Other comprehensive income (loss) before reclassifications | 68,946 |  |  | (5,685) |  |  |  | 63,261 |  |
Amounts reclassified from AOCI | 2,967 |  |  | — |  |  |  | 2,967 |  |
Other comprehensive income (loss) | 71,913 |  |  | (5,685) |  |  |  | 66,228 |  |
Unrealized investment loss related to noncontrolling interest | — |  |  | — |  |  |  | — |  |
End of period | $ | (176,720) |  |  | $ | (329,436) |  |  |  | $ | (506,156) |  |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 3,755 |  | (1) | $ | — |  |  |  | $ | 3,755 |  |
Tax effect | (788) |  | (2) | — |  |  |  | (788) |  |
After-tax amounts reclassified | $ | 2,967 |  |  | $ | — |  |  |  | $ | 2,967 |  |
Other comprehensive income (loss) |  |  |  |  |  |  |
Pre-tax | $ | 87,749 |  |  | $ | (5,685) |  |  |  | $ | 82,064 |  |
Tax effect | (15,836) |  |  | — |  |  |  | (15,836) |  |
Other comprehensive income (loss) | $ | 71,913 |  |  | $ | (5,685) |  |  |  | $ | 66,228 |  |
(In thousands) | Unrealized Investment (Losses) Gains |  | Currency Translation Adjustments |  |  | Accumulated Other Comprehensive Income (Loss)
As of and for the nine months ended September 30, 2024 |  |  |  |  |
Changes in AOCI |  |  |  |  |
Beginning of period | $ | (586,354) |  |  | $ | (339,484) |  |  |  | $ | (925,838) |
Other comprehensive income before reclassifications | 218,087 |  |  | 25,160 |  |  |  | 243,247 |
Amounts reclassified from AOCI | 79,446 |  |  | — |  |  |  | 79,446 |
Other comprehensive income | 297,533 |  |  | 25,160 |  |  |  | 322,693 |
Unrealized investment gain related to noncontrolling interest | 1 |  |  | — |  |  |  | 1 |
End of period | $ | (288,820) |  |  | $ | (314,324) |  |  |  | $ | (603,144) |
Amounts reclassified from AOCI |  |  |  |  |  |
Pre-tax | $ | 100,565 |  | (1) | $ | — |  |  |  | $ | 100,565 |
Tax effect | (21,119) |  | (2) | — |  |  |  | (21,119) |
After-tax amounts reclassified | $ | 79,446 |  |  | $ | — |  |  |  | $ | 79,446 |
Other comprehensive income |  |  |  |  |  |
Pre-tax | $ | 370,831 |  |  | $ | 25,160 |  |  |  | $ | 395,991 |
Tax effect | (73,298) |  |  | — |  |  |  | (73,298) |
Other comprehensive income | $ | 297,533 |  |  | $ | 25,160 |  |  |  | $ | 322,693 |
As of and for the three months ended September 30, 2024 |  |  |  |  |
Changes in AOCI |  |  |  |  |
Beginning of period | $ | (669,813) |  |  | $ | (363,827) |  |  |  | $ | (1,033,640) |
Other comprehensive income before reclassifications | 374,110 |  |  | 49,503 |  |  |  | 423,613 |
Amounts reclassified from AOCI | 6,883 |  |  | — |  |  |  | 6,883 |
Other comprehensive income | 380,993 |  |  | 49,503 |  |  |  | 430,496 |
Unrealized investment gain related to noncontrolling interest | — |  |  | — |  |  |  | — |
End of period | $ | (288,820) |  |  | $ | (314,324) |  |  |  | $ | (603,144) |
Amounts reclassified from AOCI |  |  |  |  |  |
Pre-tax | $ | 8,713 |  | (1) | $ | — |  |  |  | $ | 8,713 |
Tax effect | (1,830) |  | (2) | — |  |  |  | (1,830) |
After-tax amounts reclassified | $ | 6,883 |  |  | $ | — |  |  |  | $ | 6,883 |
Other comprehensive income |  |  |  |  |  |
Pre-tax | $ | 480,768 |  |  | $ | 49,503 |  |  |  | $ | 530,271 |
Tax effect | (99,775) |  |  | — |  |  |  | (99,775) |
Other comprehensive income | $ | 380,993 |  |  | $ | 49,503 |  |  |  | $ | 430,496 |
____________ (1) Net investment gains in the consolidated statements of income. (2) Income tax expense in the consolidated statements of income.

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