XML 90 R71.htm IDEA: XBRL DOCUMENT v3.20.4
INVESTMENTS - Credit loss table (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Debt Securities, Available-for-sale, Allowance for Credit Loss [Roll Forward]      
Balance at end of period $ 0 $ 0 $ 0
Expected credit losses on securities where credit losses were not previously recognized 22,570 0 0
Additions (reductions) for expected credit losses on securities where credit losses were previously recognized (11,542) 0 0
Impairments of securities which the Company intends to sell or more likely than not will be required to sell 0 0 0
Securities sold/redeemed/matured (10,705) 0 0
Balance at end of period $ 323 $ 0 $ 0