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v3.22.2.2

OTHER COMPREHENSIVE INCOME (LOSS) - Tax Effects of Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Before tax amount |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment | $ (296,487) | $ (81,389) | $ (1,142,423) | $ (298,474)
Foreign currency translation adjustment | (12,751) | (3,807) | (16,169) | 924
Total comprehensive income (loss), before tax | (309,238) | (85,196) | (1,158,592) | (297,550)
Income tax (expense) benefit |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment | (9,298) | 9,001 | 59,406 | 33,277
Foreign currency translation adjustment | 0 | 0 | 0 | 0
Total comprehensive income (loss), net of tax | (9,298) | 9,001 | 59,406 | 33,277
Net of tax amount |  |  |  |
Unrealized gains (losses) arising during the period, net of reclassification adjustment | (305,785) | (72,388) | (1,083,017) | (265,197)
Foreign currency translation adjustment | (12,751) | (3,807) | (16,169) | 924
Total other comprehensive income (loss), net of tax | (318,536) | (76,195) | (1,099,186) | (264,273)
Available for sale investments |  |  |  |
Before tax amount |  |  |  |
Adjustment for reclassification of net realized (gains) losses and impairment losses recognized in net income (loss) | 108,351 | (16,438) | 255,081 | (94,018)
Income tax (expense) benefit |  |  |  |
Adjustment for reclassification of net realized (gains) losses and impairment losses recognized in net income (loss) | (9,572) | 1,858 | (25,308) | 7,837
Net of tax amount |  |  |  |
Adjustment for reclassification of net realized (gains) losses and impairment losses recognized in net income (loss) | 98,779 | (14,580) | 229,773 | (86,181)
Unrealized gains (losses) arising during the period, net of reclassification adjustment | (305,785) | (72,388) | (1,083,017) | (265,197)
Available for sale investments | Unrealized gains (losses) arising during the period for which an allowance for expected credit losses has been recognized |  |  |  |
Before tax amount |  |  |  |
Unrealized gains (losses) arising during the period | (393,848) | (65,321) | (1,340,927) | (204,587)
Income tax (expense) benefit |  |  |  |
Unrealized gains (losses) arising during the period | (32) | 7,143 | 81,445 | 25,440
Net of tax amount |  |  |  |
Unrealized gains (losses) arising during the period | (393,880) | (58,178) | (1,259,482) | (179,147)
Available for sale investments | Unrealized gains (losses) arising during the period for which an allowance for expected credit losses has not been recognized |  |  |  |
Before tax amount |  |  |  |
Unrealized gains (losses) arising during the period | (10,990) | 370 | (56,577) | 131
Income tax (expense) benefit |  |  |  |
Unrealized gains (losses) arising during the period | 306 | 0 | 3,269 | 0
Net of tax amount |  |  |  |
Unrealized gains (losses) arising during the period | $ (10,684) | $ 370 | $ (53,308) | $ 131

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