XML 55 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivative Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2021
General Discussion of Derivative Instruments and Hedging Activities [Abstract]  
Summary Of Location And Amounts Of Derivative Fair Values In The Consolidated Balance Sheets
The following tables present the location and amounts of derivative fair values in the consolidated balance sheets and derivative gains in the consolidated statements of operations:
 Liability Derivatives
 December 31, 2021December 31, 2020
 (Amounts in thousands)
Options sold - Other liabilities$301 $— 
Total derivatives$301 $— 
Schedule Of Derivative Gains And Losses In The Consolidated Statements Of Operations
 Gains Recognized in Income
 Year Ended December 31,
202120202019
 (Amounts in thousands)
Total return swaps - Net realized investment gains $— $— $1,039 
Options sold - Net realized investment gains 3,045 22,306 6,339 
Total$3,045 $22,306 $7,378