XML 18 R7.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Fixed income securities, held-to-maturity, fair value $ 32,625 $ 29,460
Fixed Income Securities, Available-for-sale, Allowance for Credit Loss (37,599) (9,724)
Fixed income securities, available-for-sale, amortized cost 6,717,907 6,490,753
Commercial mortgage loan, fair value 113,106 97,598
Equity Securities, cost 320,040 308,840
Property and equipment, accumulated depreciation and amortization $ 259,522 $ 253,427
Preferred stock, Par or Stated Value (in dollars per share) $ 0 $ 0
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 8,000 8,000
Preferred Stock, Shares Outstanding 8,000 8,000
Preferred Stock, Liquidation Preference (in dollars per share) $ 25,000 $ 25,000
Common stock, Par or Stated Value (in dollars per share) $ 2 $ 2
Common stock, shares authorized 360,000,000 360,000,000
Common stock, shares issued 104,674,999 104,450,916
Treasury stock, shares 44,339,527 44,266,534