XML 16 R3.htm IDEA: XBRL DOCUMENT v3.24.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Statement of Financial Position [Abstract]    
Amortized cost on fixed maturities trading investments $ 4,748,424 $ 4,394,983
Cost - equity security trading investments 724,364 654,939
Cost - short-term investments 148,787 179,375
Reinsurance recoverable, allowance for credit losses (4) (12)
Fixed assets, accumulated depreciation $ 303,325 $ 302,557
Common Stock    
Common stock, shares authorized (in shares) 70,000,000 70,000,000
Common stock, shares issued (in shares) 55,371,000 55,371,000
Common stock, shares outstanding (in shares) 55,371,000 55,371,000