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Deferred Policy Acquisition Costs and Deferred Sales Inducements (Schedule of Deferred Sales Inducements) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
[3]
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Deferred Sales Inducements          
Beginning balance, deferred sales inducement costs     $ 2,045,683 [1] $ 2,119,961 $ 2,119,961
Capitalizations     353,287 74,074 [2] 107,692
Amortization expense $ (48,354) $ (46,223) (141,906) (136,004) [2] (181,970)
Ending balance, deferred sales inducement costs 2,257,064   2,257,064   2,045,683 [1]
Fixed Index Annuities          
Deferred Sales Inducements          
Beginning balance, deferred sales inducement costs     2,017,960 2,088,591 2,088,591
Capitalizations     353,220   107,684
Amortization expense     (139,568)   (178,315)
Ending balance, deferred sales inducement costs 2,231,612   2,231,612   2,017,960
Fixed Rate Annuities          
Deferred Sales Inducements          
Beginning balance, deferred sales inducement costs     27,723 $ 31,370 31,370
Capitalizations     67   8
Amortization expense     (2,338)   (3,655)
Ending balance, deferred sales inducement costs $ 25,452   $ 25,452   $ 27,723
[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.