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v3.23.3

INVESTMENTS - SUMMARY OF CARRYING VALUE AND ESTIMATED FAIR VALUE OF OUTSTANDING COMMERCIAL MORTGAGE LOANS AND UNDERLYING COLLATERAL (Details) $ in Millions | Sep. 30, 2023 USD ($)
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Less than 60% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 60.00%
60% to less than 70% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 70.00%
60% to less than 70% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 60.00%
70% to less than 80% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 80.00%
70% to less than 80% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 70.00%
80% to less than 90% | Maximum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 90.00%
80% to less than 90% | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 80.00%
Debt-To-Value Ratio, Greater Than 90 Percent | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 90.00%
Commercial Portfolio Segment |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | $ 230.2
2022 | 312.4
2021 | 151.0
2020 | 42.3
2019 | 73.8
Prior | 600.9
Total amortized cost | 1,410.6
Mortgage loans | 1,217.8
Collateral | 4,336.7
Commercial Portfolio Segment | Less than 60% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | 163.6
2022 | 147.3
2021 | 115.1
2020 | 36.7
2019 | 73.8
Prior | 482.3
Total amortized cost | 1,018.8
Mortgage loans | 880.8
Collateral | 3,789.7
Commercial Portfolio Segment | 60% to less than 70% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | 47.1
2022 | 87.3
2021 | 11.1
2020 | 5.6
2019 | 0.0
Prior | 36.8
Total amortized cost | 187.9
Mortgage loans | 165.5
Collateral | 287.0
Commercial Portfolio Segment | 70% to less than 80% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | 19.5
2022 | 77.8
2021 | 24.8
2020 | 0.0
2019 | 0.0
Prior | 40.1
Total amortized cost | 162.2
Mortgage loans | 138.7
Collateral | 214.1
Commercial Portfolio Segment | 80% to less than 90% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | 0.0
2022 | 0.0
2021 | 0.0
2020 | 0.0
2019 | 0.0
Prior | 17.4
Total amortized cost | 17.4
Mortgage loans | 15.8
Collateral | 20.8
Commercial Portfolio Segment | 90% or greater |
Financing Receivable, Credit Quality Indicator [Line Items] |
2023 | 0.0
2022 | 0.0
2021 | 0.0
2020 | 0.0
2019 | 0.0
Prior | 24.3
Total amortized cost | 24.3
Mortgage loans | 17.0
Collateral | $ 25.1

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