XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income (loss) $ 360,576 $ (54,694) $ 926,799 $ 227,990
Other comprehensive income (loss):        
Change in net unrealized investment gains/losses (1) [1] (1,824,723) 657,759 (4,088,638) (222,750)
Reclassification of unrealized investment gains/losses to net income (loss) (1) [1] (12,968) (1,240) (12,145) (4,651)
Other comprehensive income (loss) before income tax (1,837,691) 656,519 (4,100,783) (227,401)
Income tax effect related to other comprehensive income (loss) 386,017 (137,868) 864,026 47,755
Other comprehensive income (loss) (1,451,674) 518,651 (3,236,757) (179,646)
Comprehensive income (loss) $ (1,091,098) $ 463,957 $ (2,309,958) $ 48,344
[1] Net of related adjustments to amortization of deferred sales inducements, deferred policy acquisition costs and policy benefit reserves.