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v3.23.2

Deferred Policy Acquisition Costs and Deferred Sales Inducements (Schedule of Deferred Policy Acquisition Costs) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | [2] | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Deferred Policy Acquisition Costs |  |  |  |  |  |  |  |
Beginning balance, deferred policy acquisition costs |  |  | $ 2,773,643 | [1] | $ 3,062,204 |  | $ 3,062,204 |
Write-off related to in-force ceded reinsurance |  |  |  |  |  |  | (203,626) |
Capitalizations |  |  | 205,683 |  |  |  | 199,076 |
Amortization of deferred policy acquisition costs | $ (68,476) | $ (72,485) | (136,711) |  | (145,454) | [3] | (284,011) |
Ending balance, deferred policy acquisition costs | 2,842,615 |  | 2,842,615 |  |  |  | 2,773,643 | [1]
Fixed Index Annuities |  |  |  |  |  |  |  |
Deferred Policy Acquisition Costs |  |  |  |  |  |  |  |
Beginning balance, deferred policy acquisition costs |  |  | 2,649,322 |  | 2,906,684 |  | 2,906,684 |
Write-off related to in-force ceded reinsurance |  |  |  |  |  |  | (196,417) |
Capitalizations |  |  | 189,581 |  |  |  | 193,989 |
Amortization of deferred policy acquisition costs |  |  | (121,769) |  |  |  | (254,934) |
Ending balance, deferred policy acquisition costs | 2,717,134 |  | 2,717,134 |  |  |  | 2,649,322 |
Fixed Rate Annuities |  |  |  |  |  |  |  |
Deferred Policy Acquisition Costs |  |  |  |  |  |  |  |
Beginning balance, deferred policy acquisition costs |  |  | 120,105 |  | 151,322 |  | 151,322 |
Write-off related to in-force ceded reinsurance |  |  |  |  |  |  | (7,209) |
Capitalizations |  |  | 16,079 |  |  |  | 4,424 |
Amortization of deferred policy acquisition costs |  |  | (14,600) |  |  |  | (28,432) |
Ending balance, deferred policy acquisition costs | 121,584 |  | 121,584 |  |  |  | 120,105 |
Single Premium Immediate Annuities |  |  |  |  |  |  |  |
Deferred Policy Acquisition Costs |  |  |  |  |  |  |  |
Beginning balance, deferred policy acquisition costs |  |  | 4,216 |  | $ 4,198 |  | 4,198 |
Write-off related to in-force ceded reinsurance |  |  |  |  |  |  | 0 |
Capitalizations |  |  | 23 |  |  |  | 663 |
Amortization of deferred policy acquisition costs |  |  | (342) |  |  |  | (645) |
Ending balance, deferred policy acquisition costs | $ 3,897 |  | $ 3,897 |  |  |  | $ 4,216 |
[1] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[2] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.
[3] | Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.

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