XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
Reinsurance Receivables - Schedule of the Components of Reinsurance Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Effects of Reinsurance [Line Items]    
Prepaid reinsurance premiums $ 727,174 $ 634,090
Reinsurance receivables 1,194,327 880,836
Life insurance    
Effects of Reinsurance [Line Items]    
Prepaid reinsurance premiums 76,898 73,478
Ceded claim reserves 3,681 3,928
Accident and health insurance    
Effects of Reinsurance [Line Items]    
Prepaid reinsurance premiums 83,594 81,521
Ceded claim reserves 17,808 12,239
Property and liability insurance    
Effects of Reinsurance [Line Items]    
Prepaid reinsurance premiums 566,682 479,091
Ceded claim reserves 227,087 148,962
Total ceded claim reserves recoverable    
Effects of Reinsurance [Line Items]    
Ceded claim reserves 248,576 165,129
Other reinsurance settlements recoverable    
Effects of Reinsurance [Line Items]    
Other reinsurance settlements recoverable $ 218,577 $ 81,617