XML 104 R87.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated statements of operations:      
Current income taxes $ 20,209 $ 332 $ 3,430
Deferred income taxes 304,946 128,423 141,071
Total income tax expense included in consolidated statements of operations 325,155 128,755 144,501
Stockholders' equity:      
Expense (benefit) relating to: Adoption of expected credit loss model 0 0 (2,543)
Expense (benefit) relating to: Change in net unrealized investment losses (1,067,791) (90,284) 225,746
Total income tax expense included in consolidated financial statements $ (742,636) $ 38,471 $ 367,704