XML 30 R21.htm IDEA: XBRL DOCUMENT v3.21.1

Net corporate and other expenses

12 Months Ended

Dec. 31, 2020

Other Income and Expenses [Abstract]

Net corporate and other expenses

15. Net corporate and other expenses (as adjusted - see Note 2)

Net corporate and other expenses for the years ended December 31, 2020, 2019 and 2018 consisted of the following:

			2020						2019						2018
Corporate expenses			$	39,765					$	30,397					$	17,606
Investment expense (income) on deposit liabilities			852						5,879						(1,273)
Current expected credit losses			624						—						—
Change in fair value of embedded derivatives in reinsurance contracts			(26)						9						(149)
			$	41,215					$	36,285					$	16,184

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other operating income and other operating expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration