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v3.22.2.2

OTHER COMPREHENSIVE INCOME (LOSS) - Reclassifications Out of AOCI Into Net Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reclassification out of accumulated comprehensive income into net income available to common shareholders [Line Items] |  |  |  |
Income (loss) before income taxes and interest in income (loss) of equity method investments | $ (2,187) | $ 44,223 | $ 164,248 | $ 432,672
Income tax (expense) benefit | 363 | (1,186) | 5,304 | (49,827)
Net income (loss) | (9,384) | 54,948 | 174,592 | 413,716
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) | (101,860) | 16,460 | (248,007) | 94,040
Impairment losses | (6,491) | (22) | (7,074) | (22)
Income (loss) before income taxes and interest in income (loss) of equity method investments | (108,351) | 16,438 | (255,081) | 94,018
Income tax (expense) benefit | 9,572 | (1,858) | 25,308 | (7,837)
Net income (loss) | $ (98,779) | $ 14,580 | $ (229,773) | $ 86,181

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