v3.21.2
UNAUDITED CONDENSED COMBINED STATEMENTS OF EQUITY
$ in Thousands
USD ($)
Balance at Beginning at Dec. 31, 2019 $ 947,559
UNAUDITED CONDENSED COMBINED STATEMENTS OF EQUITY  
Net income 60,566
Other comprehensive income (loss) 48,604
Change in Parent's net investment (24,018)
Balance at Ending at Sep. 30, 2020 1,032,711
Balance at Beginning at Jun. 30, 2020 978,008
UNAUDITED CONDENSED COMBINED STATEMENTS OF EQUITY  
Net income 10,980
Other comprehensive income (loss) 40,359
Change in Parent's net investment 3,364
Balance at Ending at Sep. 30, 2020 1,032,711
Balance at Beginning at Dec. 31, 2020 1,094,301
UNAUDITED CONDENSED COMBINED STATEMENTS OF EQUITY  
Net income 57,504
Other comprehensive income (loss) (48,877)
Change in Parent's net investment (109,352)
Balance at Ending at Sep. 30, 2021 993,576
Balance at Beginning at Jun. 30, 2021 987,015
UNAUDITED CONDENSED COMBINED STATEMENTS OF EQUITY  
Net income 23,961
Other comprehensive income (loss) (22,925)
Change in Parent's net investment 5,525
Balance at Ending at Sep. 30, 2021 $ 993,576