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v3.24.3

INVESTMENTS - SUMMARY OF CARRYING VALUE AND ESTIMATED FAIR VALUE OF OUTSTANDING COMMERCIAL MORTGAGE LOANS AND UNDERLYING COLLATERAL (Details) $ in Millions | Sep. 30, 2024 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%
90% or greater | Minimum |
Financing Receivable, Credit Quality Indicator [Line Items] |
Loan to value ratio | 90.00%
Commercial Portfolio Segment |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | $ 125.8
2023 | 306.2
2022 | 308.9
2021 | 140.3
2020 | 37.9
Prior | 599.5
Total amortized cost | 1,518.6
Commercial mortgage loans | 1,398.1
Collateral | 4,744.3
Commercial Portfolio Segment | Less than 60% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | 109.5
2023 | 170.8
2022 | 130.8
2021 | 122.3
2020 | 37.9
Prior | 490.2
Total amortized cost | 1,061.5
Commercial mortgage loans | 985.7
Collateral | 4,106.3
Commercial Portfolio Segment | 60% to less than 70% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | 16.3
2023 | 93.0
2022 | 39.3
2021 | 12.2
2020 | 0.0
Prior | 28.8
Total amortized cost | 189.6
Commercial mortgage loans | 178.4
Collateral | 292.4
Commercial Portfolio Segment | 70% to less than 80% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | 0.0
2023 | 42.4
2022 | 69.7
2021 | 5.8
2020 | 0.0
Prior | 48.6
Total amortized cost | 166.5
Commercial mortgage loans | 149.4
Collateral | 224.5
Commercial Portfolio Segment | 80% to less than 90% |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | 0.0
2023 | 0.0
2022 | 69.1
2021 | 0.0
2020 | 0.0
Prior | 17.2
Total amortized cost | 86.3
Commercial mortgage loans | 74.2
Collateral | 106.0
Commercial Portfolio Segment | 90% or greater |
Financing Receivable, Credit Quality Indicator [Line Items] |
2024 | 0.0
2023 | 0.0
2022 | 0.0
2021 | 0.0
2020 | 0.0
Prior | 14.7
Total amortized cost | 14.7
Commercial mortgage loans | 10.4
Collateral | $ 15.1

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