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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.