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v3.22.2.2

Investments - Mortgage Loan Credit Monitoring (Details) - USD ($) $ in Millions | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Vintage year, Direct financing leases |  |
2022 | $ 120.9 |
2021 | 71.2 | $ 94.2
2020 | 103.4 | 113.1
2019 | 13.5 | 25.3
2018 | 47.9 | 57.3
2017 |  | 32.1
Prior | 226.7 | 287.9
Direct financing leases, Total amortized cost | 583.6 | 609.9
Reinsurance recoverable and deposit receivable | 22,895.6 | 1,189.3
Accrued interest receivable | 594.2 | 542.6
Accrued interest receivable on direct financing leases | 1.1 | 1.2
A- and above |  |
Vintage year, Direct financing leases |  |
2022 | 91.2 |
2021 | 1.0 | 11.7
2020 | 35.0 | 41.8
2019 | 1.3 | 1.4
2018 | 37.7 | 39.4
2017 |  | 16.6
Prior | 163.1 | 235.6
Direct financing leases, Total amortized cost | 329.3 | 346.5
BBB+ thru BBB- |  |
Vintage year, Direct financing leases |  |
2022 | 29.7 |
2021 | 19.1 | 30.2
2020 | 55.6 | 57.9
2019 | 10.4 | 22.0
2018 | 10.2 | 17.9
2017 |  | 15.5
Prior | 61.7 | 50.2
Direct financing leases, Total amortized cost | 186.7 | 193.7
BB+ thru BB- |  |
Vintage year, Direct financing leases |  |
2021 | 49.8 | 50.8
2020 | 12.8 | 13.4
2019 | 1.8 | 1.9
Prior | 1.9 | 2.1
Direct financing leases, Total amortized cost | 66.3 | 68.2
B+ and below |  |
Vintage year, Direct financing leases |  |
2021 | 1.3 | 1.5
Direct financing leases, Total amortized cost | 1.3 | 1.5
Commercial mortgage loans |  |
Vintage year, Mortgage loans |  |
2022 | 1,226.9 |
2021 | 2,670.2 | 2,587.3
2020 | 2,001.5 | 2,033.6
2019 | 2,628.4 | 2,706.9
2018 | 2,450.7 | 2,523.5
2017 |  | 1,739.3
Prior | 5,579.6 | 4,804.1
Mortgage loans, Total amortized cost | 16,557.3 | 16,394.7
Vintage year, Direct financing leases |  |
Accrued interest receivable | 56.5 | 60.7
Commercial mortgage loans | A- and above |  |
Vintage year, Mortgage loans |  |
2022 | 1,028.5 |
2021 | 2,263.6 | 2,275.9
2020 | 1,789.7 | 1,722.7
2019 | 2,240.9 | 2,412.9
2018 | 2,243.8 | 2,383.3
2017 |  | 1,437.2
Prior | 4,919.7 | 4,334.2
Mortgage loans, Total amortized cost | 14,486.2 | 14,566.2
Commercial mortgage loans | BBB+ thru BBB- |  |
Vintage year, Mortgage loans |  |
2022 | 190.3 |
2021 | 353.2 | 278.6
2020 | 206.7 | 305.6
2019 | 387.5 | 294.0
2018 | 198.4 | 131.4
2017 |  | 302.1
Prior | 563.8 | 380.0
Mortgage loans, Total amortized cost | 1,899.9 | 1,691.7
Commercial mortgage loans | BB+ thru BB- |  |
Vintage year, Mortgage loans |  |
2022 | 8.1 |
2021 | 53.4 | 32.8
2020 | 5.1 | 5.3
Prior | 57.0 | 55.4
Mortgage loans, Total amortized cost | 123.6 | 93.5
Commercial mortgage loans | B+ and below |  |
Vintage year, Mortgage loans |  |
2018 | 8.5 | 8.8
Prior | 39.1 | 34.5
Mortgage loans, Total amortized cost | 47.6 | 43.3
Residential mortgage loans |  |
Vintage year, Mortgage loans |  |
2022 | 978.7 |
2021 | 2,058.2 | 2,039.1
2020 | 447.7 | 511.9
2019 | 132.2 | 156.2
2018 | 74.6 | 91.2
2017 |  | 103.2
Prior | 422.0 | 418.3
Mortgage loans, Total amortized cost | 4,113.4 | 3,319.9
Vintage year, Direct financing leases |  |
Accrued interest receivable | 18.5 | 16.7
Residential mortgage loans | Performing |  |
Vintage year, Mortgage loans |  |
2022 | 978.7 |
2021 | 2,054.6 | 2,039.1
2020 | 444.6 | 510.1
2019 | 130.9 | 155.6
2018 | 73.0 | 91.2
2017 |  | 102.4
Prior | 416.0 | 415.6
Mortgage loans, Total amortized cost | 4,097.8 | 3,314.0
Residential mortgage loans | Non-performing |  |
Vintage year, Mortgage loans |  |
2021 | 3.6 |
2020 | 3.1 | 1.8
2019 | 1.3 | 0.6
2018 | 1.6 |
2017 |  | 0.8
Prior | 6.0 | 2.7
Mortgage loans, Total amortized cost | $ 15.6 | $ 5.9
Vintage year, Direct financing leases |  |
Mortgage loans, Days delinquent to be considered non-performing | 90 days |

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- Definition Amount of net investment in direct financing lease originated six or more years prior to current fiscal year. + References No definition available. + Details
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