XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income $ 473,992 $ 671,460 $ 246,090
Other comprehensive income (loss):      
Change in net unrealized investment gains/losses (1) [1] (441,008) 1,058,289 [2] 1,765,107 [2]
Noncredit component of OTTI losses (1) [1] 0 0 103
Reclassification of unrealized investment gains/losses to net income (1) [1] (4,044) 16,690 8,323
Other comprehensive income (loss) before income tax (445,052) 1,074,979 1,773,533
Income tax effect related to other comprehensive income (loss) 90,284 (225,746) (372,472)
Other comprehensive income (loss) (354,768) 849,233 1,401,061
Comprehensive income $ 119,224 $ 1,520,693 $ 1,647,151
[1] Net of related adjustments to amortization of deferred sales inducements, deferred policy acquisition costs and policy benefit reserves.
[2] (1)Net of related adjustments to amortization of deferred sales inducements, deferred policy acquisition costs and policy benefit reserves