XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Fixed maturities - available for sale, at market value, amortized cost $ 23,408,417 $ 22,063,592
Fixed maturities - available for sale, at market value, allowance for credit loss (42,714) (29,738)
Fixed maturities - held to maturity, at amortized cost, net of credit allowances, fair value 71,245  
Fixed maturities - held to maturity, at amortized cost, credit allowances (366)  
Short-term investments, at cost $ 300,854 $ 1,178,386
Preferred shares, par value $ 0.01 $ 0.01
Preferred shares, authorized 50,000,000 50,000,000
Preferred shares, issued 0 0
Preferred shares, outstanding 0 0
Common shares, par value $ 0.01 $ 0.01
Common Stock, Shares Authorized 200,000,000 200,000,000
Common shares, outstanding 69,947,000 69,790,000
Accumulated other comprehensive income (loss), net deferred income tax expense (benefit) $ (208,066) $ 26,781
Treasury shares 30,529,000 30,524,000