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v3.23.1

Investments - Mortgage Loan Credit Monitoring (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Vintage year, Direct financing leases |  |
2023 | $ 2.2 |
2022 | 155.3 | $ 147.1
2021 | 99.9 | 93.8
2020 | 123.6 | 114.4
2019 | 14.3 | 15.3
2018 |  | 54.6
Prior | 321.8 | 239.8
Direct financing leases, Total amortized cost | 717.1 | 665.0
Reinsurance recoverable and deposit receivable | 20,884.0 | 21,156.7
Accrued interest receivable | 632.6 | 578.0
Accrued interest receivable on direct financing leases | 1.7 | 0.0
A- and above |  |
Vintage year, Direct financing leases |  |
2022 | 129.8 | 110.5
2021 | 14.7 | 13.0
2020 | 62.7 | 39.9
2019 | 1.5 | 1.4
2018 |  | 42.9
Prior | 235.8 | 167.3
Direct financing leases, Total amortized cost | 444.5 | 375.0
BBB+ thru BBB- |  |
Vintage year, Direct financing leases |  |
2022 | 25.5 | 33.9
2021 | 23.2 | 21.9
2020 | 52.2 | 62.4
2019 | 12.8 | 11.9
2018 |  | 11.7
Prior | 84.1 | 70.4
Direct financing leases, Total amortized cost | 197.8 | 212.2
BB+ thru BB- |  |
Vintage year, Direct financing leases |  |
2023 | 2.2 |
2022 |  | 2.7
2021 | 62.0 | 57.3
2020 | 8.7 | 12.1
2019 |  | 2.0
Prior | 1.9 | 2.1
Direct financing leases, Total amortized cost | 74.8 | 76.2
B+ and below |  |
Vintage year, Direct financing leases |  |
2021 |  | 1.6
Direct financing leases, Total amortized cost |  | 1.6
Commercial mortgage loans |  |
Vintage year, Mortgage loans |  |
2023 | 117.7 |
2022 | 1,610.0 | 1,526.0
2021 | 2,764.5 | 2,734.3
2020 | 1,968.2 | 1,967.1
2019 | 2,597.6 | 2,628.9
2018 |  | 2,444.0
Prior | 7,609.1 | 5,430.0
Mortgage loans, Total amortized cost | 16,667.1 | 16,730.3
Vintage year, Direct financing leases |  |
Accrued interest receivable | 54.3 | 57.7
Commercial mortgage loans | A- and above |  |
Vintage year, Mortgage loans |  |
2023 | 71.0 |
2022 | 1,039.4 | 1,036.4
2021 | 2,302.1 | 2,277.9
2020 | 1,779.6 | 1,807.3
2019 | 2,206.7 | 2,210.2
2018 |  | 2,187.9
Prior | 6,595.5 | 4,624.9
Mortgage loans, Total amortized cost | 13,994.3 | 14,144.6
Commercial mortgage loans | BBB+ thru BBB- |  |
Vintage year, Mortgage loans |  |
2023 | 14.9 |
2022 | 454.2 | 385.6
2021 | 444.2 | 439.6
2020 | 185.4 | 156.8
2019 | 390.9 | 418.7
2018 |  | 238.9
Prior | 827.2 | 691.7
Mortgage loans, Total amortized cost | 2,316.8 | 2,331.3
Commercial mortgage loans | BB+ thru BB- |  |
Vintage year, Mortgage loans |  |
2023 | 31.8 |
2022 | 116.4 | 104.0
2021 | 18.2 | 16.8
2020 | 3.2 | 3.0
2018 |  | 8.9
Prior | 136.9 | 71.7
Mortgage loans, Total amortized cost | 306.5 | 204.4
Commercial mortgage loans | B+ and below |  |
Vintage year, Mortgage loans |  |
2018 |  | 8.3
Prior | 49.5 | 41.7
Mortgage loans, Total amortized cost | 49.5 | 50.0
Residential mortgage loans |  |
Vintage year, Mortgage loans |  |
2023 | 81.6 |
2022 | 1,119.3 | 1,152.8
2021 | 1,735.1 | 1,745.4
2020 | 452.4 | 449.3
2019 | 134.3 | 134.7
2018 |  | 76.0
Prior | 501.5 | 424.8
Mortgage loans, Total amortized cost | 4,024.2 | 3,983.0
Vintage year, Direct financing leases |  |
Accrued interest receivable | 10.9 | 19.6
Residential mortgage loans | Performing |  |
Vintage year, Mortgage loans |  |
2023 | 81.6 |
2022 | 1,114.0 | 1,144.8
2021 | 1,730.4 | 1,740.7
2020 | 448.6 | 447.1
2019 | 132.9 | 133.0
2018 |  | 75.4
Prior | 493.8 | 417.8
Mortgage loans, Total amortized cost | 4,001.3 | 3,958.8
Residential mortgage loans | Non-performing |  |
Vintage year, Mortgage loans |  |
2022 | 5.3 | 8.0
2021 | 4.7 | 4.7
2020 | 3.8 | 2.2
2019 | 1.4 | 1.7
2018 |  | 0.6
Prior | 7.7 | 7.0
Mortgage loans, Total amortized cost | $ 22.9 | $ 24.2
Vintage year, Direct financing leases |  |
Mortgage loans, delinquent to be considered non-performing (in days) | 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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