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v3.22.1

OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications Out of AOCI Into Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |
Other realized gains (losses) | $ (94,329) | $ 29,556
Impairment losses | (109) | 0
Income before income taxes and interest in income of equity method investments | 137,674 | 134,914
Income tax expense | (24) | (20,776)
Net income | 149,200 | 123,300
Unrealized gains (losses) on available for sale investments | Reclassification out of Accumulated Other Comprehensive Income |  |
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |
Other realized gains (losses) | (52,807) | 30,876
Impairment losses | (109) | 0
Income before income taxes and interest in income of equity method investments | (52,916) | 30,876
Income tax expense | 7,573 | (1,877)
Net income | $ (45,343) | $ 28,999

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