$pri 2023 Q3 10-Q

Concept	2023 Q3	2023 Q2	2022 Q2
Revenue	$710.9M	$688.4M	$668.7M
YoY Change	5.59%	2.95%	2.14%
Cost Of Revenue	$12.57M	$12.60M	$19.38M
YoY Change	-6.53%	-34.99%
Gross Profit	$698.4M	$675.8M	$649.3M
YoY Change	5.84%	4.08%
Gross Profit Margin	98.23%	98.17%	97.1%
Selling, General & Admin	$116.2M	$113.6M	$119.8M
YoY Change	9.71%	-5.13%	-8.79%
% of Gross Profit	16.64%	16.81%	18.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$69.41M	$68.11M	$94.04M
YoY Change	-23.67%	-27.58%	73.24%
% of Gross Profit	9.94%	10.08%	14.48%
Operating Expenses	$505.5M	$492.8M	$524.6M
YoY Change	-2.9%	-6.06%	9.72%
Operating Profit	$192.9M	$183.0M	$124.7M
YoY Change	38.5%	46.7%
Interest Expense	$6.632M	$6.686M	-$6.814M
YoY Change	-2.5%	-198.12%	-4.58%
% of Operating Profit	3.44%	3.65%	-5.46%
Other Income/Expense, Net
YoY Change
Pretax Income	$198.8M	$188.9M	$137.3M
YoY Change	131.44%	37.58%	-18.98%
Income Tax	$46.74M	$44.39M	$31.74M
% Of Pretax Income	23.51%	23.5%	23.12%
Net Earnings	$152.1M	$144.5M	$107.9M
YoY Change	193.52%	33.87%	-15.77%
Net Earnings / Revenue	21.39%	20.99%	16.14%
Basic Earnings Per Share	$4.23	$3.97	$3.32
Diluted Earnings Per Share	$4.23	$3.97	$2.804M
COMMON SHARES
Basic Shares Outstanding	35.77M	36.23M	38.39M
Diluted Shares Outstanding	35.82M	36.29M	38.50M

Concept	2023 Q3	2023 Q2	2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$468.8M	$561.6M	$400.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$55.20M	$57.04M	$44.44M
YoY Change	30.37%	28.36%	0.91%
Goodwill	$127.7M	$127.7M
YoY Change	0.0%
Intangibles	$177.7M	$180.3M
YoY Change	-5.58%
Long-Term Investments	$4.124B	$4.098B	$4.065B
YoY Change	3.68%	0.82%	0.96%
Other Assets	$106.0M	$107.7M	$92.35M
YoY Change	16.88%	16.62%	23.02%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$14.43B	$14.75B	$15.33B
YoY Change	-4.05%	-3.77%	-1.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$61.78M	$62.31M	$50.25M
YoY Change	28.89%	24.0%	0.11%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$139.7M	$140.0M	$146.9M
YoY Change	8.59%	-4.7%	12.27%
LONG-TERM LIABILITIES
Long-Term Debt	$2.011B	$2.026B	$2.008B
YoY Change	-0.76%	0.92%	7.5%
Other Long-Term Liabilities	$575.1M	$579.8M	$596.4M
YoY Change	-5.97%	-2.78%	0.94%
Total Long-Term Liabilities	$2.586B	$2.606B	$2.604B
YoY Change	-1.97%	0.07%	5.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$139.7M	$140.0M	$146.9M
Total Long-Term Liabilities	$2.586B	$2.606B	$2.604B
Total Liabilities	$12.12B	$12.74B	$13.55B
YoY Change	-9.7%	-6.03%	0.39%
SHAREHOLDERS EQUITY
Retained Earnings	$2.215B	$2.190B
YoY Change	17.34%
Common Stock	$353.0K	$358.0K
YoY Change	-4.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.312B	$2.015B	$1.776B
YoY Change
Total Liabilities & Shareholders Equity	$14.43B	$14.75B	$15.33B
YoY Change	-4.05%	-3.77%	-1.23%

Concept	2023 Q3	2023 Q2	2022 Q2
OPERATING ACTIVITIES
Net Income	$152.1M	$144.5M	$107.9M
YoY Change	193.52%	33.87%	-15.77%
Depreciation, Depletion And Amortization	$69.41M	$68.11M	$94.04M
YoY Change	-23.67%	-27.58%	73.24%
Cash From Operating Activities	$139.8M	$135.7M	$170.2M
YoY Change	-16.2%	-20.24%	9.59%
INVESTING ACTIVITIES
Capital Expenditures	$3.397M	$2.373M	-$6.684M
YoY Change	-135.42%	-135.5%	251.42%
Acquisitions
YoY Change
Other Investing Activities	-$98.20M	$47.35M	$30.54M
YoY Change	-6173.04%	55.06%	-57.66%
Cash From Investing Activities	-$101.6M	$44.98M	$23.85M
YoY Change	1174.28%	88.56%	-65.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$128.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-129.9M	-134.9M	-152.6M
YoY Change	9.92%	-11.56%	-244.2%
NET CHANGE
Cash From Operating Activities	139.8M	135.7M	170.2M
Cash From Investing Activities	-101.6M	44.98M	23.85M
Cash From Financing Activities	-129.9M	-134.9M	-152.6M
Net Change In Cash	-91.71M	45.80M	41.47M
YoY Change	-325.51%	10.45%	-87.48%
FREE CASH FLOW
Cash From Operating Activities	$139.8M	$135.7M	$170.2M
Capital Expenditures	$3.397M	$2.373M	-$6.684M
Free Cash Flow	$136.4M	$133.4M	$176.9M
YoY Change	-22.69%	-24.59%	12.51%

Frame	Concept Type	Concept / XBRL Key	Value
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001475922
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201812Member
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q2	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssets
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssets
CY2023Q2	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesMember
CY2022Q4	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesMember
CY2023Q2	us-gaap	Goodwill Name Of Segment Extensible List GoodwillNameOfSegmentExtensibleList	http://www.primerica.com/20230630#SeniorHealthSegmentRevenuesMember
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34680
	dei	Entity Registrant Name EntityRegistrantName	Primerica, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	27-1204330
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1 Primerica Parkway
	dei	Entity Address City Or Town EntityAddressCityOrTown	Duluth
	dei	Entity Address State Or Province EntityAddressStateOrProvince	GA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	30099
	dei	City Area Code CityAreaCode	770
	dei	Local Phone Number LocalPhoneNumber	381-1000
	dei	Security12b Title Security12bTitle	Common Stock
	dei	Trading Symbol TradingSymbol	PRI
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	35766835
CY2023Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2541310000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2495456000
CY2023Q2	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	1339914000
CY2022Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	1340265000
CY2023Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	1433520000
CY2022Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	1444920000
CY2023Q2	us-gaap	Other Short Term Investments OtherShortTermInvestments	21576000
CY2022Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	69406000
CY2023Q2	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	29757000
CY2022Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	29430000
CY2023Q2	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	33601000
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	35404000
CY2023Q2	us-gaap	Debt Securities Trading And Equity Securities Fv Ni Cost DebtSecuritiesTradingAndEquitySecuritiesFvNiCost	18941000
CY2022Q4	us-gaap	Debt Securities Trading And Equity Securities Fv Ni Cost DebtSecuritiesTradingAndEquitySecuritiesFvNiCost	4229000
CY2023Q2	us-gaap	Trading Securities Debt TradingSecuritiesDebt	18379000
CY2022Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	3698000
CY2023Q2	pri	Policy Loans And Other Invested Assets PolicyLoansAndOtherInvestedAssets	49605000
CY2022Q4	pri	Policy Loans And Other Invested Assets PolicyLoansAndOtherInvestedAssets	48713000
CY2023Q2	us-gaap	Investments Investments	4097991000
CY2022Q4	us-gaap	Investments Investments	4097597000
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	561585000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	489240000
CY2023Q2	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	22928000
CY2022Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	20885000
CY2023Q2	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	3084520000
CY2022Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	3209540000
CY2023Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	3319844000
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	3188502000
CY2023Q2	pri	Renewal Commissions Receivable RenewalCommissionsReceivable	191224000
CY2022Q4	pri	Renewal Commissions Receivable RenewalCommissionsReceivable	200043000
CY2023Q2	us-gaap	Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet	269369000
CY2022Q4	us-gaap	Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet	254276000
CY2023Q2	us-gaap	Goodwill Goodwill	127707000
CY2022Q4	us-gaap	Goodwill Goodwill	127707000
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	21000000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15750000
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	180275000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	185525000
CY2023Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	107697000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	93632000
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	57040000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40500000
CY2023Q2	us-gaap	Other Assets OtherAssets	372733000
CY2022Q4	us-gaap	Other Assets OtherAssets	428259000
CY2023Q2	us-gaap	Separate Account Assets SeparateAccountAssets	2358823000
CY2022Q4	us-gaap	Separate Account Assets SeparateAccountAssets	2305717000
CY2023Q2	us-gaap	Assets Assets	14751736000
CY2022Q4	us-gaap	Assets Assets	14641423000
CY2023Q2	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	6491564000
CY2022Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	6297906000
CY2023Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	16283000
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15422000
CY2023Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	495141000
CY2022Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	538250000
CY2023Q2	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	458774000
CY2022Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	483769000
CY2023Q2	us-gaap	Notes Payable NotesPayable	593307000
CY2022Q4	us-gaap	Notes Payable NotesPayable	592905000
CY2023Q2	us-gaap	Surplus Notes SurplusNotes	1433101000
CY2022Q4	us-gaap	Surplus Notes SurplusNotes	1444469000
CY2023Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	169487000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	204018000
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	62309000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	45995000
CY2023Q2	us-gaap	Other Liabilities OtherLiabilities	579840000
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	580780000
CY2023Q2	us-gaap	Obligation To Return Securities Received As Collateral ObligationToReturnSecuritiesReceivedAsCollateral	77643000
CY2022Q4	us-gaap	Obligation To Return Securities Received As Collateral ObligationToReturnSecuritiesReceivedAsCollateral	100938000
CY2023Q2	us-gaap	Separate Accounts Liability SeparateAccountsLiability	2358823000
CY2022Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	2305717000
CY2023Q2	us-gaap	Liabilities Liabilities	12736272000
CY2022Q4	us-gaap	Liabilities Liabilities	12610169000
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	35846000
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35846000
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36824000
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36824000
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	358000
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	368000
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2190223000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2153617000
CY2023Q2	us-gaap	Aoci Liability For Future Policy Benefit After Tax AociLiabilityForFuturePolicyBenefitAfterTax	55386000
CY2022Q4	us-gaap	Aoci Liability For Future Policy Benefit After Tax AociLiabilityForFuturePolicyBenefitAfterTax	130416000
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-4253000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-12279000
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-226250000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-240868000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2015464000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2031254000
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14751736000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14641423000
CY2023Q2	us-gaap	Direct Premiums Written DirectPremiumsWritten	828296000
CY2022Q2	us-gaap	Direct Premiums Written DirectPremiumsWritten	808894000
	us-gaap	Direct Premiums Written DirectPremiumsWritten	1646169000
	us-gaap	Direct Premiums Written DirectPremiumsWritten	1607560000
CY2023Q2	us-gaap	Ceded Premiums Written CededPremiumsWritten	425266000
CY2022Q2	us-gaap	Ceded Premiums Written CededPremiumsWritten	419048000
	us-gaap	Ceded Premiums Written CededPremiumsWritten	830613000
	us-gaap	Ceded Premiums Written CededPremiumsWritten	818933000
CY2023Q2	us-gaap	Premiums Written Net PremiumsWrittenNet	403030000
CY2022Q2	us-gaap	Premiums Written Net PremiumsWrittenNet	389846000
	us-gaap	Premiums Written Net PremiumsWrittenNet	815556000
	us-gaap	Premiums Written Net PremiumsWrittenNet	788627000
CY2023Q2	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	233130000
CY2022Q2	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	240688000
	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	464677000
	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	492489000
CY2023Q2	pri	Investment Income Net Of Investment Expense InvestmentIncomeNetOfInvestmentExpense	49006000
CY2022Q2	pri	Investment Income Net Of Investment Expense InvestmentIncomeNetOfInvestmentExpense	37099000
	pri	Investment Income Net Of Investment Expense InvestmentIncomeNetOfInvestmentExpense	96504000
	pri	Investment Income Net Of Investment Expense InvestmentIncomeNetOfInvestmentExpense	71519000
CY2023Q2	pri	Interest Expense Surplus Note InterestExpenseSurplusNote	16608000
CY2022Q2	pri	Interest Expense Surplus Note InterestExpenseSurplusNote	15815000
	pri	Interest Expense Surplus Note InterestExpenseSurplusNote	33042000
	pri	Interest Expense Surplus Note InterestExpenseSurplusNote	31330000
CY2023Q2	us-gaap	Net Investment Income NetInvestmentIncome	32398000
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	21284000
	us-gaap	Net Investment Income NetInvestmentIncome	63462000
	us-gaap	Net Investment Income NetInvestmentIncome	40189000
CY2023Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	337000
CY2022Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	56000
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-648000
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	632000
CY2023Q2	pri	Other Investment Gains Losses OtherInvestmentGainsLosses	-665000
CY2022Q2	pri	Other Investment Gains Losses OtherInvestmentGainsLosses	-1948000
	pri	Other Investment Gains Losses OtherInvestmentGainsLosses	-4288000
	pri	Other Investment Gains Losses OtherInvestmentGainsLosses	-1773000
CY2023Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-328000
CY2022Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1892000
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-4936000
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1141000
CY2023Q2	us-gaap	Other Income OtherIncome	20155000
CY2022Q2	us-gaap	Other Income OtherIncome	18756000
	us-gaap	Other Income OtherIncome	39663000
	us-gaap	Other Income OtherIncome	39745000
CY2023Q2	us-gaap	Revenues Revenues	688385000
CY2022Q2	us-gaap	Revenues Revenues	668682000
	us-gaap	Revenues Revenues	1378422000
	us-gaap	Revenues Revenues	1359909000
CY2023Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	148911000
CY2022Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	148369000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	312179000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	311953000
CY2023Q2	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	1867000
CY2022Q2	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	100000
	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	1308000
	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	845000
CY2023Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	68110000
CY2022Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	64830000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	136033000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	128684000
CY2023Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	113623000
CY2022Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	119763000
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	224497000
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	253687000
CY2023Q2	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	59093000
CY2022Q2	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	59461000
	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	120219000
	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	118969000
CY2023Q2	us-gaap	Insurance Commissions InsuranceCommissions	9142000
CY2022Q2	us-gaap	Insurance Commissions InsuranceCommissions	7594000
	us-gaap	Insurance Commissions InsuranceCommissions	17281000
	us-gaap	Insurance Commissions InsuranceCommissions	15315000
CY2023Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	12602000
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	19384000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	27586000
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	40034000
CY2023Q2	us-gaap	Interest Expense InterestExpense	6686000
CY2022Q2	us-gaap	Interest Expense InterestExpense	6814000
	us-gaap	Interest Expense InterestExpense	13376000
	us-gaap	Interest Expense InterestExpense	13667000
CY2023Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	83189000
CY2022Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	79730000
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	172721000
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	166165000
CY2023Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	499489000
CY2022Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	505845000
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1022584000
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1047629000
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	188896000
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	162837000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	355838000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	312280000
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	44392000
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37265000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	83235000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71533000
CY2023Q2	us-gaap	Profit Loss ProfitLoss	144504000
CY2022Q2	us-gaap	Profit Loss ProfitLoss	125572000
	us-gaap	Profit Loss ProfitLoss	272603000
	us-gaap	Profit Loss ProfitLoss	240747000
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2384000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5038000
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	144504000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	127956000
	us-gaap	Net Income Loss NetIncomeLoss	272603000
	us-gaap	Net Income Loss NetIncomeLoss	245785000
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.97
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	7.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.31
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.97
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.29
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36215000
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38386000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36461000
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38801000
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36290000
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38501000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	36545000
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38914000
CY2023Q2	us-gaap	Profit Loss ProfitLoss	144504000
CY2022Q2	us-gaap	Profit Loss ProfitLoss	125572000
	us-gaap	Profit Loss ProfitLoss	272603000
	us-gaap	Profit Loss ProfitLoss	240747000
CY2023Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-23068000
CY2022Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-138879000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	15364000
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-303818000
CY2023Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	331000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	56000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-2815000
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	713000
CY2023Q2	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	85310000
CY2022Q2	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	621900000
	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	-95971000
	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	1442716000
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	7005000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-9511000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	8026000
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-6211000
CY2023Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	68916000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	473454000
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-69766000
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1131974000
CY2023Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	12651000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	103440000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-17380000
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	243605000
CY2023Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	56265000
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	370014000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-52386000
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	888369000
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	200769000
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	495586000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	220217000
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1129116000
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2384000
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5038000
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	200769000
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	497970000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	220217000
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1134154000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2015464000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1808713000
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	2015464000
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	1808713000
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.65
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.55
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.30
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.10
	us-gaap	Profit Loss ProfitLoss	272603000
	us-gaap	Profit Loss ProfitLoss	240747000
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	18433000
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-205764000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	254668000
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	257187000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	136033000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	128684000
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-33790000
	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-4836000
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-4936000
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1141000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	638000
	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-2310000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17441000
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17353000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-130233000
	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-415561000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	15140000
	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-2771000
	pri	Increase Decrease In Renewal Commissions Receivable IncreaseDecreaseInRenewalCommissionsReceivable	-8819000
	pri	Increase Decrease In Renewal Commissions Receivable IncreaseDecreaseInRenewalCommissionsReceivable	-26227000
	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	-14722000
	us-gaap	Proceeds From Payments For Trading Securities ProceedsFromPaymentsForTradingSecurities	14860000
	us-gaap	Share Based Compensation ShareBasedCompensation	14585000
	us-gaap	Share Based Compensation ShareBasedCompensation	18591000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-27567000
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	15976000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	311692000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	384482000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	15734000
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	5598000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	152859000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	211176000
	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	28799000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	40000000
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	85302000
	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	15000
	us-gaap	Proceeds From Sale Of Trading Securities Heldforinvestment ProceedsFromSaleOfTradingSecuritiesHeldforinvestment	3000000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	193283000
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	380001000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	19767000
	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	3311000
	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	330000
	us-gaap	Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment	89000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	10234000
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	14360000
	us-gaap	Increase Decrease In Collateral Held Under Securities Lending IncreaseDecreaseInCollateralHeldUnderSecuritiesLending	23295000
	us-gaap	Increase Decrease In Collateral Held Under Securities Lending IncreaseDecreaseInCollateralHeldUnderSecuritiesLending	-2074000
	pri	Proceeds From Payment For Sales Purchases Of Short Term Investments Using Collateral Held Under Securities Lending Net ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet	23295000
	pri	Proceeds From Payment For Sales Purchases Of Short Term Investments Using Collateral Held Under Securities Lending Net ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet	-2074000
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-3867000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	13793000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-88818000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	47509000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	42823000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	196037000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	226962000
	pri	Payment On Note Issued To Seller Of Business PaymentOnNoteIssuedToSellerOfBusiness	12364000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10239000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4863000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	133000
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	129000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-253918000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-287141000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	778000
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-905000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	72345000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7618000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	489240000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	392501000
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	561585000
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	400119000
	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-indent:0.0%;font-size:10.0pt;margin-top:7.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;font-style:italic;min-width:fit-content;">Use of Estimates.</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect financial statement balances, revenues and expenses and cash flows, as well as the disclosure of contingent assets and liabilities. Management considers available facts and knowledge of existing circumstances when establishing the estimates included in our financial statements. The most significant items that involve a greater degree of accounting estimates and actuarial determinations subject to change in the future are the valuation of investments, deferred policy acquisition costs (“DAC”), future policy benefit reserves and corresponding amounts recoverable from reinsurers, renewal commissions receivable, income taxes, and valuation of intangible assets and goodwill. Estimates for these and other items are subject to change and are reassessed by management in accordance with U.S. GAAP. Actual results could differ from those estimates.</span></p>
CY2023Q2	us-gaap	Change In Accounting Principle Accounting Standards Update Adopted ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted	true
CY2023Q2	us-gaap	Change In Accounting Principle Accounting Standards Update Adoption Date ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate	2023-01-01
CY2021Q1	us-gaap	Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease	-1500000000
	pri	Increase In Accumulated Other Comprehensive Income Loss Net Of Tax IncreaseInAccumulatedOtherComprehensiveIncomeLossNetOfTax	55400000
	pri	Future Policy Benefits Reserve Percentage Of Net Premium Ratio FuturePolicyBenefitsReservePercentageOfNetPremiumRatio	1
CY2023Q2	pri	Adjustment Amount Necessary At Transition Date To Cap Net Premium Ratio For A Cohort AdjustmentAmountNecessaryAtTransitionDateToCapNetPremiumRatioForACohort	23000000
CY2023Q2	pri	Percentage Of Net Premium Ratio Capped PercentageOfNetPremiumRatioCapped	1
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2031254000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	925427000
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	2495456000
CY2022Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	1444920000
CY2022Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	69406000
CY2022Q4	us-gaap	Equity Securities Fv Ni Cost EquitySecuritiesFvNiCost	29430000
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	35404000
CY2022Q4	us-gaap	Debt Securities Trading And Equity Securities Fv Ni Cost DebtSecuritiesTradingAndEquitySecuritiesFvNiCost	4229000
CY2022Q4	us-gaap	Trading Securities Debt TradingSecuritiesDebt	3698000
CY2022Q4	pri	Policy Loans And Other Invested Assets PolicyLoansAndOtherInvestedAssets	48713000
CY2022Q4	us-gaap	Investments Investments	4097597000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	489240000
CY2022Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	20885000
CY2022Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	3209540000
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	3188502000
CY2022Q4	pri	Renewal Commissions Receivable RenewalCommissionsReceivable	200043000
CY2022Q4	us-gaap	Premiums And Other Receivables Net PremiumsAndOtherReceivablesNet	254276000
CY2022Q4	us-gaap	Goodwill Goodwill	127707000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	185525000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	93632000
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40500000
CY2022Q4	us-gaap	Other Assets OtherAssets	428259000
CY2022Q4	us-gaap	Separate Account Assets SeparateAccountAssets	2305717000
CY2022Q4	us-gaap	Assets Assets	14641423000
CY2022Q4	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	6297906000
CY2022Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15422000
CY2022Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	538250000
CY2022Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	483769000
CY2022Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	592905000
CY2022Q4	us-gaap	Surplus Notes SurplusNotes	1444469000
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	36876000
CY2022Q4	pri	Deferred Income Tax Liabilities Net Excluding Income Tax Payable DeferredIncomeTaxLiabilitiesNetExcludingIncomeTaxPayable	167142000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	45995000
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	580780000
CY2022Q4	us-gaap	Obligation To Return Securities Received As Collateral ObligationToReturnSecuritiesReceivedAsCollateral	100938000
CY2022Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	2305717000
CY2022Q4	us-gaap	Liabilities Liabilities	12610169000
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	36824000
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	36824000
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	368000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2153617000
CY2022Q4	us-gaap	Aoci Liability For Future Policy Benefit After Tax AociLiabilityForFuturePolicyBenefitAfterTax	130416000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-12279000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-240868000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	2031254000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14641423000
CY2022Q2	us-gaap	Direct Premiums Written DirectPremiumsWritten	808894000
CY2022Q2	us-gaap	Ceded Premiums Written CededPremiumsWritten	419048000
CY2022Q2	us-gaap	Premiums Written Net PremiumsWrittenNet	389846000
CY2022Q2	us-gaap	Investment Banking Advisory Brokerage And Underwriting Fees And Commissions InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions	240688000
CY2022Q2	pri	Investment Income Net Of Investment Expense InvestmentIncomeNetOfInvestmentExpense	37099000
CY2022Q2	pri	Interest Expense Surplus Note InterestExpenseSurplusNote	15815000
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	21284000
CY2022Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	56000
CY2022Q2	pri	Other Investment Gains Losses OtherInvestmentGainsLosses	-1948000
CY2022Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	-1892000
CY2022Q2	us-gaap	Other Income OtherIncome	18756000
CY2022Q2	us-gaap	Revenues Revenues	668682000
CY2022Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	148369000
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	311953000
CY2022Q2	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	100000
CY2022Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	64830000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	128684000
CY2022Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	119763000
CY2022Q2	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	59461000
CY2022Q2	us-gaap	Insurance Commissions InsuranceCommissions	7594000
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	19384000
CY2022Q2	us-gaap	Interest Expense InterestExpense	6814000
CY2022Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	79730000
CY2022Q2	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	505845000
	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	1047629000
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	162837000
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	312280000
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	37265000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71533000
CY2022Q2	us-gaap	Profit Loss ProfitLoss	125572000
	us-gaap	Profit Loss ProfitLoss	240747000
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2384000
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-5038000
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	127956000
	us-gaap	Net Income Loss NetIncomeLoss	245785000
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.31
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.31
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.29
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38386000
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38501000
CY2020Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	10867358000
CY2021Q1	us-gaap	Liability For Future Policy Benefit Expected Net Premium Net Premium Collected LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected	137112000
CY2020Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance	10730246000
CY2021Q1	us-gaap	Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax	2774082000
CY2021Q1	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	13504328000
CY2020Q4	us-gaap	Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance	17445700000
CY2021Q1	us-gaap	Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax	5624494000
CY2021Q1	us-gaap	Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance	23070194000
CY2023Q2	pri	Separate Accounts Contracts Minimum Guaranteed Payments Percentage Of Policyholders Contribution SeparateAccountsContractsMinimumGuaranteedPaymentsPercentageOfPolicyholdersContribution	0.75
	pri	Separate Accounts Contract Minimum Maturity Years SeparateAccountsContractMinimumMaturityYears	P10Y
	pri	Separate Accounts Contract Maximum Maturity Date SeparateAccountsContractMaximumMaturityDate	2070-12-31
	pri	Strategic Retirement Income Fund Maturity Description StrategicRetirementIncomeFundMaturityDescription	SRIF mature when the policyholder reaches age 100, which is a minimum of 20 years after issue
	pri	Separate Accounts Contract Maturity SeparateAccountsContractMaturity	P20Y
CY2023Q2	pri	Separate Accounts Contracts Minimum Exposure To Losses Under Guaranteed Payments Percentage Of Policyholders Contribution SeparateAccountsContractsMinimumExposureToLossesUnderGuaranteedPaymentsPercentageOfPolicyholdersContribution	0.25
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2023Q2	us-gaap	Revenues Revenues	688385000
CY2022Q2	us-gaap	Revenues Revenues	668682000
	us-gaap	Revenues Revenues	1378422000
	us-gaap	Revenues Revenues	1359909000
CY2023Q2	us-gaap	Net Investment Income NetInvestmentIncome	32398000
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	21284000
	us-gaap	Net Investment Income NetInvestmentIncome	63462000
	us-gaap	Net Investment Income NetInvestmentIncome	40189000
CY2023Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	68110000
CY2022Q2	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	64830000
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	136033000

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

dei

Entity Central Index Key

EntityCentralIndexKey

0001475922

dei

Amendment Flag

AmendmentFlag

false

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q2

CY2023Q2

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

CY2022Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201812Member

CY2022Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

CY2023Q2

us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2023#OtherAssets

CY2022Q4

us-gaap

Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List

FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2023#OtherAssets

CY2023Q2

us-gaap

Finance Lease Liability Statement Of Financial Position Extensible List

FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2023#OtherLiabilitiesMember

CY2022Q4

us-gaap

Finance Lease Liability Statement Of Financial Position Extensible List

FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2023#OtherLiabilitiesMember

CY2023Q2

us-gaap

Goodwill Name Of Segment Extensible List

GoodwillNameOfSegmentExtensibleList

http://www.primerica.com/20230630#SeniorHealthSegmentRevenuesMember

dei

Document Type

DocumentType

10-Q

dei

Document Quarterly Report

DocumentQuarterlyReport

true

dei

Document Period End Date

DocumentPeriodEndDate

2023-06-30

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2023

dei

Document Transition Report

DocumentTransitionReport

false

dei

Entity File Number

EntityFileNumber

001-34680

dei

Entity Registrant Name

EntityRegistrantName

Primerica, Inc.

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

27-1204330

dei

Entity Address Address Line1

EntityAddressAddressLine1

1 Primerica Parkway

dei

Entity Address City Or Town

EntityAddressCityOrTown

Duluth

dei

Entity Address State Or Province

EntityAddressStateOrProvince

GA

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

30099

dei

City Area Code

CityAreaCode

770

dei

Local Phone Number

LocalPhoneNumber

381-1000

dei

Security12b Title

Security12bTitle

Common Stock

dei

Trading Symbol

TradingSymbol

PRI

dei

Security Exchange Name

SecurityExchangeName

NYSE

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

dei

Entity Filer Category

EntityFilerCategory

Large Accelerated Filer

dei

Entity Small Business

EntitySmallBusiness

false

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

dei

Entity Shell Company

EntityShellCompany

false

CY2023Q3

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

35766835

CY2023Q2

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

2541310000

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

2495456000

CY2023Q2

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

1339914000

CY2022Q4

us-gaap

Held To Maturity Securities Fair Value

HeldToMaturitySecuritiesFairValue

1340265000

CY2023Q2

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

1433520000

CY2022Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

1444920000

CY2023Q2

us-gaap

Other Short Term Investments

OtherShortTermInvestments

21576000

CY2022Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

69406000

CY2023Q2

us-gaap

Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

29757000

CY2022Q4

us-gaap

Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

29430000

CY2023Q2

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

33601000

CY2022Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

35404000

CY2023Q2

us-gaap

Debt Securities Trading And Equity Securities Fv Ni Cost

DebtSecuritiesTradingAndEquitySecuritiesFvNiCost

18941000

CY2022Q4

us-gaap

Debt Securities Trading And Equity Securities Fv Ni Cost

DebtSecuritiesTradingAndEquitySecuritiesFvNiCost

4229000

CY2023Q2

us-gaap

Trading Securities Debt

TradingSecuritiesDebt

18379000

CY2022Q4

us-gaap

Trading Securities Debt

TradingSecuritiesDebt

3698000

CY2023Q2

pri

Policy Loans And Other Invested Assets

PolicyLoansAndOtherInvestedAssets

49605000

CY2022Q4

pri

Policy Loans And Other Invested Assets

PolicyLoansAndOtherInvestedAssets

48713000

CY2023Q2

us-gaap

Investments

4097991000

CY2022Q4

us-gaap

Investments

4097597000

CY2023Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

561585000

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

489240000

CY2023Q2

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

22928000

CY2022Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

20885000

CY2023Q2

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

3084520000

CY2022Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

3209540000

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

3319844000

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

3188502000

CY2023Q2

pri

Renewal Commissions Receivable

RenewalCommissionsReceivable

191224000

CY2022Q4

pri

Renewal Commissions Receivable

RenewalCommissionsReceivable

200043000

CY2023Q2

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

269369000

CY2022Q4

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

254276000

CY2023Q2

us-gaap

Goodwill

127707000

CY2022Q4

us-gaap

Goodwill

127707000

CY2023Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

21000000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

15750000

CY2023Q2

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

180275000

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

185525000

CY2023Q2

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

107697000

CY2022Q4

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

93632000

CY2023Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

57040000

CY2022Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

40500000

CY2023Q2

us-gaap

Other Assets

OtherAssets

372733000

CY2022Q4

us-gaap

Other Assets

OtherAssets

428259000

CY2023Q2

us-gaap

Separate Account Assets

SeparateAccountAssets

2358823000

CY2022Q4

us-gaap

Separate Account Assets

SeparateAccountAssets

2305717000

CY2023Q2

us-gaap

Assets

14751736000

CY2022Q4

us-gaap

Assets

14641423000

CY2023Q2

us-gaap

Liability For Future Policy Benefits

LiabilityForFuturePolicyBenefits

6491564000

CY2022Q4

us-gaap

Liability For Future Policy Benefits

LiabilityForFuturePolicyBenefits

6297906000

CY2023Q2

us-gaap

Deferred Revenue Current

DeferredRevenueCurrent

16283000

CY2022Q4

us-gaap

Deferred Revenue Current

DeferredRevenueCurrent

15422000

CY2023Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

495141000

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

538250000

CY2023Q2

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

458774000

CY2022Q4

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

483769000

CY2023Q2

us-gaap

Notes Payable

NotesPayable

593307000

CY2022Q4

us-gaap

Notes Payable

NotesPayable

592905000

CY2023Q2

us-gaap

Surplus Notes

SurplusNotes

1433101000

CY2022Q4

us-gaap

Surplus Notes

SurplusNotes

1444469000

CY2023Q2

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

169487000

CY2022Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

204018000

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

62309000

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

45995000

CY2023Q2

us-gaap

Other Liabilities

OtherLiabilities

579840000

CY2022Q4

us-gaap

Other Liabilities

OtherLiabilities

580780000

CY2023Q2

us-gaap

Obligation To Return Securities Received As Collateral

ObligationToReturnSecuritiesReceivedAsCollateral

77643000

CY2022Q4

us-gaap

Obligation To Return Securities Received As Collateral

ObligationToReturnSecuritiesReceivedAsCollateral

100938000

CY2023Q2

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2358823000

CY2022Q4

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2305717000

CY2023Q2

us-gaap

Liabilities

12736272000

CY2022Q4

us-gaap

Liabilities

12610169000

CY2023Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2022Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2023Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

500000000

CY2022Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

500000000

CY2023Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

35846000

CY2023Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

35846000

CY2022Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

36824000

CY2022Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

36824000

CY2023Q2

us-gaap

Common Stock Value

CommonStockValue

358000

CY2022Q4

us-gaap

Common Stock Value

CommonStockValue

368000

CY2023Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

2190223000

CY2022Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

2153617000

CY2023Q2

us-gaap

Aoci Liability For Future Policy Benefit After Tax

AociLiabilityForFuturePolicyBenefitAfterTax

55386000

CY2022Q4

us-gaap

Aoci Liability For Future Policy Benefit After Tax

AociLiabilityForFuturePolicyBenefitAfterTax

130416000

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-4253000

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-12279000

CY2023Q2

us-gaap

Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-226250000

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-240868000

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

2015464000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

2031254000

CY2023Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

14751736000

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

14641423000

CY2023Q2

us-gaap

Direct Premiums Written

DirectPremiumsWritten

828296000

CY2022Q2

us-gaap

Direct Premiums Written

DirectPremiumsWritten

808894000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

1646169000

us-gaap

Direct Premiums Written

DirectPremiumsWritten

1607560000

CY2023Q2

us-gaap

Ceded Premiums Written

CededPremiumsWritten

425266000

CY2022Q2

us-gaap

Ceded Premiums Written

CededPremiumsWritten

419048000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

830613000

us-gaap

Ceded Premiums Written

CededPremiumsWritten

818933000

CY2023Q2

us-gaap

Premiums Written Net

PremiumsWrittenNet

403030000

CY2022Q2

us-gaap

Premiums Written Net

PremiumsWrittenNet

389846000

us-gaap

Premiums Written Net

PremiumsWrittenNet

815556000

us-gaap

Premiums Written Net

PremiumsWrittenNet

788627000

CY2023Q2

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

233130000

CY2022Q2

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

240688000

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

464677000

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

492489000

CY2023Q2

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

49006000

CY2022Q2

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

37099000

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

96504000

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

71519000

CY2023Q2

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

16608000

CY2022Q2

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

15815000

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

33042000

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

31330000

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

32398000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

21284000

us-gaap

Net Investment Income

NetInvestmentIncome

63462000

us-gaap

Net Investment Income

NetInvestmentIncome

40189000

CY2023Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

337000

CY2022Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

56000

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-648000

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

632000

CY2023Q2

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-665000

CY2022Q2

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-1948000

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-4288000

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-1773000

CY2023Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-328000

CY2022Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1892000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-4936000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1141000

CY2023Q2

us-gaap

Other Income

OtherIncome

20155000

CY2022Q2

us-gaap

Other Income

OtherIncome

18756000

us-gaap

Other Income

OtherIncome

39663000

us-gaap

Other Income

OtherIncome

39745000

CY2023Q2

us-gaap

Revenues

688385000

CY2022Q2

us-gaap

Revenues

668682000

us-gaap

Revenues

1378422000

us-gaap

Revenues

1359909000

CY2023Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

148911000

CY2022Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

148369000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

312179000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

311953000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

1867000

CY2022Q2

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

100000

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

1308000

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

845000

CY2023Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

68110000

CY2022Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

64830000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

136033000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

128684000

CY2023Q2

us-gaap

Sales Commissions And Fees

SalesCommissionsAndFees

113623000

CY2022Q2

us-gaap

Sales Commissions And Fees

SalesCommissionsAndFees

119763000

us-gaap

Sales Commissions And Fees

SalesCommissionsAndFees

224497000

us-gaap

Sales Commissions And Fees

SalesCommissionsAndFees

253687000

CY2023Q2

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

59093000

CY2022Q2

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

59461000

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

120219000

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

118969000

CY2023Q2

us-gaap

Insurance Commissions

InsuranceCommissions

9142000

CY2022Q2

us-gaap

Insurance Commissions

InsuranceCommissions

7594000

us-gaap

Insurance Commissions

InsuranceCommissions

17281000

us-gaap

Insurance Commissions

InsuranceCommissions

15315000

CY2023Q2

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

12602000

CY2022Q2

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

19384000

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

27586000

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

40034000

CY2023Q2

us-gaap

Interest Expense

InterestExpense

6686000

CY2022Q2

us-gaap

Interest Expense

InterestExpense

6814000

us-gaap

Interest Expense

InterestExpense

13376000

us-gaap

Interest Expense

InterestExpense

13667000

CY2023Q2

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

83189000

CY2022Q2

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

79730000

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

172721000

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

166165000

CY2023Q2

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

499489000

CY2022Q2

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

505845000

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

1022584000

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

1047629000

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

188896000

CY2022Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

162837000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

355838000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

312280000

CY2023Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

44392000

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

37265000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

83235000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

71533000

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

144504000

CY2022Q2

us-gaap

Profit Loss

ProfitLoss

125572000

us-gaap

Profit Loss

ProfitLoss

272603000

us-gaap

Profit Loss

ProfitLoss

240747000

CY2022Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-2384000

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-5038000

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

144504000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

127956000

us-gaap

Net Income Loss

NetIncomeLoss

272603000

us-gaap

Net Income Loss

NetIncomeLoss

245785000

CY2023Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

3.97

CY2022Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

3.32

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

7.44

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

6.31

CY2023Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

3.97

CY2022Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

3.31

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

7.43

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

6.29

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36215000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38386000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36461000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38801000

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

36290000

CY2022Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

38501000

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

36545000

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

38914000

CY2023Q2

us-gaap

Profit Loss

ProfitLoss

144504000

CY2022Q2

us-gaap

Profit Loss

ProfitLoss

125572000

us-gaap

Profit Loss

ProfitLoss

272603000

us-gaap

Profit Loss

ProfitLoss

240747000

CY2023Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-23068000

CY2022Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-138879000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

15364000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-303818000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

331000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

56000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-2815000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

713000

CY2023Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

85310000

CY2022Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

621900000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

-95971000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

1442716000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

7005000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

-9511000

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

8026000

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

-6211000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Before Tax

OtherComprehensiveIncomeLossBeforeTax

68916000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Before Tax

OtherComprehensiveIncomeLossBeforeTax

473454000

us-gaap

Other Comprehensive Income Loss Before Tax

OtherComprehensiveIncomeLossBeforeTax

-69766000

us-gaap

Other Comprehensive Income Loss Before Tax

OtherComprehensiveIncomeLossBeforeTax

1131974000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

12651000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

103440000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

-17380000

us-gaap

Other Comprehensive Income Loss Tax

OtherComprehensiveIncomeLossTax

243605000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

56265000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

370014000

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

-52386000

us-gaap

Other Comprehensive Income Loss Net Of Tax

OtherComprehensiveIncomeLossNetOfTax

888369000

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

200769000

CY2022Q2

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

495586000

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

220217000

us-gaap

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

1129116000

CY2022Q2

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-2384000

us-gaap

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

-5038000

CY2023Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

200769000

CY2022Q2

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

497970000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

220217000

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

1134154000

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

2015464000

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

1808713000

CY2023Q2

us-gaap

Stockholders Equity

StockholdersEquity

2015464000

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

1808713000

CY2023Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.65

CY2022Q2

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

0.55

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

1.30

us-gaap

Common Stock Dividends Per Share Declared

CommonStockDividendsPerShareDeclared

1.10

us-gaap

Profit Loss

ProfitLoss

272603000

us-gaap

Profit Loss

ProfitLoss

240747000

us-gaap

Increase Decrease In Insurance Liabilities

IncreaseDecreaseInInsuranceLiabilities

18433000

us-gaap

Increase Decrease In Insurance Liabilities

IncreaseDecreaseInInsuranceLiabilities

-205764000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

254668000

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

257187000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

136033000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

128684000

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

-33790000

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

-4836000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-4936000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1141000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

638000

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-2310000

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

17441000

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

17353000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-130233000

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-415561000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

15140000

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

-2771000

pri

Increase Decrease In Renewal Commissions Receivable

IncreaseDecreaseInRenewalCommissionsReceivable

-8819000

pri

Increase Decrease In Renewal Commissions Receivable

IncreaseDecreaseInRenewalCommissionsReceivable

-26227000

us-gaap

Proceeds From Payments For Trading Securities

ProceedsFromPaymentsForTradingSecurities

-14722000

us-gaap

Proceeds From Payments For Trading Securities

ProceedsFromPaymentsForTradingSecurities

14860000

us-gaap

Share Based Compensation

ShareBasedCompensation

14585000

us-gaap

Share Based Compensation

ShareBasedCompensation

18591000

us-gaap

Increase Decrease In Other Operating Capital Net

IncreaseDecreaseInOtherOperatingCapitalNet

-27567000

us-gaap

Increase Decrease In Other Operating Capital Net

IncreaseDecreaseInOtherOperatingCapitalNet

15976000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

311692000

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

384482000

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

15734000

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

5598000

us-gaap

Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities

ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

152859000

us-gaap

Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities

ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

211176000

us-gaap

Proceeds From Sale Of Short Term Investments

ProceedsFromSaleOfShortTermInvestments

28799000

us-gaap

Proceeds From Maturities Prepayments And Calls Of Shortterm Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

40000000

us-gaap

Proceeds From Maturities Prepayments And Calls Of Shortterm Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

85302000

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

15000

us-gaap

Proceeds From Sale Of Trading Securities Heldforinvestment

ProceedsFromSaleOfTradingSecuritiesHeldforinvestment

3000000

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

193283000

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

380001000

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

19767000

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

3311000

us-gaap

Payments To Acquire Trading Securities Heldforinvestment

PaymentsToAcquireTradingSecuritiesHeldforinvestment

330000

us-gaap

Payments To Acquire Trading Securities Heldforinvestment

PaymentsToAcquireTradingSecuritiesHeldforinvestment

89000

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

10234000

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

14360000

us-gaap

Increase Decrease In Collateral Held Under Securities Lending

IncreaseDecreaseInCollateralHeldUnderSecuritiesLending

23295000

us-gaap

Increase Decrease In Collateral Held Under Securities Lending

IncreaseDecreaseInCollateralHeldUnderSecuritiesLending

-2074000

pri

Proceeds From Payment For Sales Purchases Of Short Term Investments Using Collateral Held Under Securities Lending Net

ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet

23295000

pri

Proceeds From Payment For Sales Purchases Of Short Term Investments Using Collateral Held Under Securities Lending Net

ProceedsFromPaymentForSalesPurchasesOfShortTermInvestmentsUsingCollateralHeldUnderSecuritiesLendingNet

-2074000

us-gaap

Payments To Acquire Businesses Net Of Cash Acquired

PaymentsToAcquireBusinessesNetOfCashAcquired

-3867000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

13793000

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-88818000

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

47509000

us-gaap

Payments Of Dividends Common Stock

PaymentsOfDividendsCommonStock

42823000

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

196037000

us-gaap

Payments For Repurchase Of Common Stock

PaymentsForRepurchaseOfCommonStock

226962000

pri

Payment On Note Issued To Seller Of Business

PaymentOnNoteIssuedToSellerOfBusiness

12364000

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

10239000

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

4863000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

133000

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

129000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-253918000

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-287141000

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

778000

us-gaap

Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

-905000

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

72345000

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

7618000

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

489240000

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

392501000

CY2023Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

561585000

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

400119000

us-gaap

Use Of Estimates

UseOfEstimates

Use of Estimates. The preparation of financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect financial statement balances, revenues and expenses and cash flows, as well as the disclosure of contingent assets and liabilities. Management considers available facts and knowledge of existing circumstances when establishing the estimates included in our financial statements. The most significant items that involve a greater degree of accounting estimates and actuarial determinations subject to change in the future are the valuation of investments, deferred policy acquisition costs (“DAC”), future policy benefit reserves and corresponding amounts recoverable from reinsurers, renewal commissions receivable, income taxes, and valuation of intangible assets and goodwill. Estimates for these and other items are subject to change and are reassessed by management in accordance with U.S. GAAP. Actual results could differ from those estimates.

CY2023Q2

us-gaap

Change In Accounting Principle Accounting Standards Update Adopted

ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted

true

CY2023Q2

us-gaap

Change In Accounting Principle Accounting Standards Update Adoption Date

ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate

2023-01-01

CY2021Q1

us-gaap

Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease

AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease

-1500000000

pri

Increase In Accumulated Other Comprehensive Income Loss Net Of Tax

IncreaseInAccumulatedOtherComprehensiveIncomeLossNetOfTax

55400000

pri

Future Policy Benefits Reserve Percentage Of Net Premium Ratio

FuturePolicyBenefitsReservePercentageOfNetPremiumRatio

1

CY2023Q2

pri

Adjustment Amount Necessary At Transition Date To Cap Net Premium Ratio For A Cohort

AdjustmentAmountNecessaryAtTransitionDateToCapNetPremiumRatioForACohort

23000000

CY2023Q2

pri

Percentage Of Net Premium Ratio Capped

PercentageOfNetPremiumRatioCapped

1

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

2031254000

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

925427000

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

2495456000

CY2022Q4

us-gaap

Held To Maturity Securities

HeldToMaturitySecurities

1444920000

CY2022Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

69406000

CY2022Q4

us-gaap

Equity Securities Fv Ni Cost

EquitySecuritiesFvNiCost

29430000

CY2022Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

35404000

CY2022Q4

us-gaap

Debt Securities Trading And Equity Securities Fv Ni Cost

DebtSecuritiesTradingAndEquitySecuritiesFvNiCost

4229000

CY2022Q4

us-gaap

Trading Securities Debt

TradingSecuritiesDebt

3698000

CY2022Q4

pri

Policy Loans And Other Invested Assets

PolicyLoansAndOtherInvestedAssets

48713000

CY2022Q4

us-gaap

Investments

4097597000

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

489240000

CY2022Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

20885000

CY2022Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

3209540000

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

3188502000

CY2022Q4

pri

Renewal Commissions Receivable

RenewalCommissionsReceivable

200043000

CY2022Q4

us-gaap

Premiums And Other Receivables Net

PremiumsAndOtherReceivablesNet

254276000

CY2022Q4

us-gaap

Goodwill

127707000

CY2022Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

185525000

CY2022Q4

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

93632000

CY2022Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

40500000

CY2022Q4

us-gaap

Other Assets

OtherAssets

428259000

CY2022Q4

us-gaap

Separate Account Assets

SeparateAccountAssets

2305717000

CY2022Q4

us-gaap

Assets

14641423000

CY2022Q4

us-gaap

Liability For Future Policy Benefits

LiabilityForFuturePolicyBenefits

6297906000

CY2022Q4

us-gaap

Deferred Revenue Current

DeferredRevenueCurrent

15422000

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

538250000

CY2022Q4

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

483769000

CY2022Q4

us-gaap

Other Long Term Debt

OtherLongTermDebt

592905000

CY2022Q4

us-gaap

Surplus Notes

SurplusNotes

1444469000

CY2022Q4

us-gaap

Accrued Income Taxes Current

AccruedIncomeTaxesCurrent

36876000

CY2022Q4

pri

Deferred Income Tax Liabilities Net Excluding Income Tax Payable

DeferredIncomeTaxLiabilitiesNetExcludingIncomeTaxPayable

167142000

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

45995000

CY2022Q4

us-gaap

Other Liabilities

OtherLiabilities

580780000

CY2022Q4

us-gaap

Obligation To Return Securities Received As Collateral

ObligationToReturnSecuritiesReceivedAsCollateral

100938000

CY2022Q4

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2305717000

CY2022Q4

us-gaap

Liabilities

12610169000

CY2022Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.01

CY2022Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

500000000

CY2022Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

36824000

CY2022Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

36824000

CY2022Q4

us-gaap

Common Stock Value

CommonStockValue

368000

CY2022Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

2153617000

CY2022Q4

us-gaap

Aoci Liability For Future Policy Benefit After Tax

AociLiabilityForFuturePolicyBenefitAfterTax

130416000

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

-12279000

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-240868000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

2031254000

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

14641423000

CY2022Q2

us-gaap

Direct Premiums Written

DirectPremiumsWritten

808894000

CY2022Q2

us-gaap

Ceded Premiums Written

CededPremiumsWritten

419048000

CY2022Q2

us-gaap

Premiums Written Net

PremiumsWrittenNet

389846000

CY2022Q2

us-gaap

Investment Banking Advisory Brokerage And Underwriting Fees And Commissions

InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions

240688000

CY2022Q2

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

37099000

CY2022Q2

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

15815000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

21284000

CY2022Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

56000

CY2022Q2

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-1948000

CY2022Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1892000

CY2022Q2

us-gaap

Other Income

OtherIncome

18756000

CY2022Q2

us-gaap

Revenues

668682000

CY2022Q2

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

148369000

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

311953000

CY2022Q2

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

100000

CY2022Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

64830000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

128684000

CY2022Q2

us-gaap

Sales Commissions And Fees

SalesCommissionsAndFees

119763000

CY2022Q2

us-gaap

Other Underwriting Expense

OtherUnderwritingExpense

59461000

CY2022Q2

us-gaap

Insurance Commissions

InsuranceCommissions

7594000

CY2022Q2

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

19384000

CY2022Q2

us-gaap

Interest Expense

InterestExpense

6814000

CY2022Q2

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

79730000

CY2022Q2

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

505845000

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

1047629000

CY2022Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

162837000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

312280000

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

37265000

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

71533000

CY2022Q2

us-gaap

Profit Loss

ProfitLoss

125572000

us-gaap

Profit Loss

ProfitLoss

240747000

CY2022Q2

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-2384000

us-gaap

Net Income Loss Attributable To Noncontrolling Interest

NetIncomeLossAttributableToNoncontrollingInterest

-5038000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

127956000

us-gaap

Net Income Loss

NetIncomeLoss

245785000

CY2022Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

3.32

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

6.31

CY2022Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

3.31

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

6.29

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38386000

CY2022Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

38501000

CY2020Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

10867358000

CY2021Q1

us-gaap

Liability For Future Policy Benefit Expected Net Premium Net Premium Collected

LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected

137112000

CY2020Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance

10730246000

CY2021Q1

us-gaap

Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax

AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax

2774082000

CY2021Q1

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

13504328000

CY2020Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

17445700000

CY2021Q1

us-gaap

Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax

AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax

5624494000

CY2021Q1

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

23070194000

CY2023Q2

pri

Separate Accounts Contracts Minimum Guaranteed Payments Percentage Of Policyholders Contribution

SeparateAccountsContractsMinimumGuaranteedPaymentsPercentageOfPolicyholdersContribution

0.75

pri

Separate Accounts Contract Minimum Maturity Years

SeparateAccountsContractMinimumMaturityYears

P10Y

pri

Separate Accounts Contract Maximum Maturity Date

SeparateAccountsContractMaximumMaturityDate

2070-12-31

pri

Strategic Retirement Income Fund Maturity Description

StrategicRetirementIncomeFundMaturityDescription

SRIF mature when the policyholder reaches age 100, which is a minimum of 20 years after issue

pri

Separate Accounts Contract Maturity

SeparateAccountsContractMaturity

P20Y

CY2023Q2

pri

Separate Accounts Contracts Minimum Exposure To Losses Under Guaranteed Payments Percentage Of Policyholders Contribution

SeparateAccountsContractsMinimumExposureToLossesUnderGuaranteedPaymentsPercentageOfPolicyholdersContribution

0.25

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

3

CY2023Q2

us-gaap

Revenues

688385000

CY2022Q2

us-gaap

Revenues

668682000

us-gaap

Revenues

1378422000

us-gaap

Revenues

1359909000

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

32398000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

21284000

us-gaap

Net Investment Income

NetInvestmentIncome

63462000

us-gaap

Net Investment Income

NetInvestmentIncome

40189000

CY2023Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

68110000

CY2022Q2

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

64830000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

136033000

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

128684000

CY2023Q2

pri

Share Based Compensation1

ShareBasedCompensation1

2458000

CY2022Q2

pri

Share Based Compensation1

ShareBasedCompensation1

6154000

pri

Share Based Compensation1

ShareBasedCompensation1

14531000

pri

Share Based Compensation1

ShareBasedCompensation1

18591000

CY2023Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

188896000

CY2022Q2

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

162837000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

355838000

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

312280000

CY2023Q2

us-gaap

Assets

14751736000

CY2022Q4

us-gaap

Assets

14641423000

CY2023Q2

us-gaap

Revenues

688385000

CY2022Q2

us-gaap

Revenues

668682000

us-gaap

Revenues

1378422000

us-gaap

Revenues

1359909000

CY2023Q2

us-gaap

Noncurrent Assets

NoncurrentAssets

42733000

CY2022Q4

us-gaap

Noncurrent Assets

NoncurrentAssets

52657000

us-gaap

Held To Maturity Securities Transferred Security Unrealized Gain Loss

HeldToMaturitySecuritiesTransferredSecurityUnrealizedGainLoss

93600000

us-gaap

Debt Securities Held To Maturity Credit Loss Expense Reversal

DebtSecuritiesHeldToMaturityCreditLossExpenseReversal

0

CY2023Q2

us-gaap

Assets Held By Insurance Regulators

AssetsHeldByInsuranceRegulators

7100000

CY2022Q4

us-gaap

Assets Held By Insurance Regulators

AssetsHeldByInsuranceRegulators

7100000

CY2023Q2

pri

Securities Loaned Minimum Collateral To Loan Ratio

SecuritiesLoanedMinimumCollateralToLoanRatio

1.02

CY2023Q2

pri

Securities Loaned Additional Collateral Requirement Decline In Collateral Value Threshold Percentage

SecuritiesLoanedAdditionalCollateralRequirementDeclineInCollateralValueThresholdPercentage

1

CY2023Q2

us-gaap

Cash Collateral For Borrowed Securities

CashCollateralForBorrowedSecurities

77600000

CY2022Q4

us-gaap

Cash Collateral For Borrowed Securities

CashCollateralForBorrowedSecurities

100900000

CY2023Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

51173000

CY2022Q2

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

38387000

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

100899000

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

73895000

CY2023Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2167000

CY2022Q2

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

1288000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

4395000

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2376000

CY2023Q2

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

49006000

CY2022Q2

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

37099000

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

96504000

pri

Investment Income Net Of Investment Expense

InvestmentIncomeNetOfInvestmentExpense

71519000

CY2023Q2

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

16608000

CY2022Q2

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

15815000

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

33042000

pri

Interest Expense Surplus Note

InterestExpenseSurplusNote

31330000

CY2023Q2

us-gaap

Net Investment Income

NetInvestmentIncome

32398000

CY2022Q2

us-gaap

Net Investment Income

NetInvestmentIncome

21284000

us-gaap

Net Investment Income

NetInvestmentIncome

63462000

us-gaap

Net Investment Income

NetInvestmentIncome

40189000

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

442000

CY2022Q2

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

420000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

492000

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

1022000

CY2023Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

105000

CY2022Q2

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

364000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

1140000

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

390000

CY2023Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

337000

CY2022Q2

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

56000

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-648000

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

632000

CY2023Q2

pri

Available For Sale Securities Credit Losses

AvailableForSaleSecuritiesCreditLosses

-6000

pri

Available For Sale Securities Credit Losses

AvailableForSaleSecuritiesCreditLosses

-2167000

pri

Available For Sale Securities Credit Losses

AvailableForSaleSecuritiesCreditLosses

81000

CY2023Q2

pri

Market Gains Losses Recognized In Net Income During Period On Equity Securities

MarketGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities

-656000

CY2022Q2

pri

Market Gains Losses Recognized In Net Income During Period On Equity Securities

MarketGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities

-1949000

pri

Market Gains Losses Recognized In Net Income During Period On Equity Securities

MarketGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities

-2130000

pri

Market Gains Losses Recognized In Net Income During Period On Equity Securities

MarketGainsLossesRecognizedInNetIncomeDuringPeriodOnEquitySecurities

-1833000

CY2023Q2

us-gaap

Embedded Derivative Gain Loss On Embedded Derivative Net

EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet

-8000

CY2023Q2

us-gaap

Trading Gains Losses

TradingGainsLosses

5000

CY2022Q2

us-gaap

Trading Gains Losses

TradingGainsLosses

1000

us-gaap

Trading Gains Losses

TradingGainsLosses

9000

us-gaap

Trading Gains Losses

TradingGainsLosses

-21000

CY2023Q2

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-665000

CY2022Q2

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-1948000

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-4288000

pri

Other Investment Gains Losses

OtherInvestmentGainsLosses

-1773000

CY2023Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-328000

CY2022Q2

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1892000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-4936000

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-1141000

CY2022Q2

pri

Fair Value Equity Level1 To Level2 Transfer Amount

FairValueEquityLevel1ToLevel2TransferAmount

0

CY2022Q2

pri

Fair Value Equity Level1 To Level2 Transfer Amount

FairValueEquityLevel1ToLevel2TransferAmount

0

CY2023Q2

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

151962000

CY2022Q2

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

162963000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

237392000

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

302076000

pri

Securities Description On Accrued Interest

SecuritiesDescriptionOnAccruedInterest

Accrued interest is recorded in accordance with the original interest schedule of the underlying security. In the event of default, the Company’s policy is to no longer accrue interest on these securities and any remaining accrued interest will be written off. As a result, the Company has made the policy election to not record an allowance for credit losses on accrued interest.

CY2023Q2

pri

Fair Value Of Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

FairValueOfDebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

577380000

CY2023Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

17364000

CY2023Q2

pri

Fair Value Of Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

FairValueOfDebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

1782990000

CY2023Q2

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

275870000

CY2022Q4

pri

Fair Value Of Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

FairValueOfDebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

1512436000

CY2022Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

118080000

CY2022Q4

pri

Fair Value Of Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

FairValueOfDebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

891530000

CY2022Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

191716000

CY2023Q2

pri

Available For Sale Fixed Maturities With Cost Basis In Excess Of Fair Values Cost Basis

AvailableForSaleFixedMaturitiesWithCostBasisInExcessOfFairValuesCostBasis

2653600000

CY2022Q4

pri

Available For Sale Fixed Maturities With Cost Basis In Excess Of Fair Values Cost Basis

AvailableForSaleFixedMaturitiesWithCostBasisInExcessOfFairValuesCostBasis

2713800000

pri

Debt Securities Held To Maturity Allowance For Credit Loss1

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss1

-2200000

CY2022Q2

pri

Debt Securities Held To Maturity Allowance For Credit Loss1

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss1

0

pri

Debt Securities Held To Maturity Allowance For Credit Loss1

DebtSecuritiesHeldToMaturityAllowanceForCreditLoss1

100000

CY2022Q1

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

735000

CY2021Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

816000

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease

DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease

-81000

CY2022Q2

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

735000

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

735000

CY2023Q2

pri

Accumulated Other Comprehensive Income Loss Deferred Gain Loss From Closed Contracts In Net Investment Hedge Net Of Tax

AccumulatedOtherComprehensiveIncomeLossDeferredGainLossFromClosedContractsInNetInvestmentHedgeNetOfTax

-26400000

CY2022Q4

pri

Accumulated Other Comprehensive Income Loss Deferred Gain Loss From Closed Contracts In Net Investment Hedge Net Of Tax

AccumulatedOtherComprehensiveIncomeLossDeferredGainLossFromClosedContractsInNetInvestmentHedgeNetOfTax

-26400000

CY2023Q2

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet

0

CY2022Q2

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet

0

CY2023Q2

pri

Fair Value Equity Level1 To Level2 Transfer Amount

FairValueEquityLevel1ToLevel2TransferAmount

0

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet

0

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet

0

CY2023Q2

pri

Fair Value Equity Level1 To Level2 Transfer Amount

FairValueEquityLevel1ToLevel2TransferAmount

0

CY2023Q2

srt

Life Insurance In Force Gross

LifeInsuranceInForceGross

937072279000

CY2022Q4

srt

Life Insurance In Force Gross

LifeInsuranceInForceGross

919081738000

CY2023Q2

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

802052480000

CY2022Q4

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

787907229000

CY2023Q2

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

135019799000

CY2022Q4

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

131174509000

us-gaap

Contracts In Force Subject To Participation Through Reinsurance Percentage

ContractsInForceSubjectToParticipationThroughReinsurancePercentage

0.86

CY2022

us-gaap

Contracts In Force Subject To Participation Through Reinsurance Percentage

ContractsInForceSubjectToParticipationThroughReinsurancePercentage

0.86

CY2023Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

349700000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

693000000

CY2022Q2

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

329000000

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

621500000

CY2023Q2

pri

Reinsurance Recoverables And Allowance

ReinsuranceRecoverablesAndAllowance

3084520000

CY2022Q4

pri

Reinsurance Recoverables And Allowance

ReinsuranceRecoverablesAndAllowance

3209540000

CY2023Q1

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

3563000

CY2022Q1

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

3083000

CY2022Q4

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

2936000

CY2021Q4

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

2942000

CY2023Q2

us-gaap

Reinsurance Recoverable Credit Loss Expense Reversal

ReinsuranceRecoverableCreditLossExpenseReversal

2036000

CY2022Q2

us-gaap

Reinsurance Recoverable Credit Loss Expense Reversal

ReinsuranceRecoverableCreditLossExpenseReversal

51000

us-gaap

Reinsurance Recoverable Credit Loss Expense Reversal

ReinsuranceRecoverableCreditLossExpenseReversal

2663000

us-gaap

Reinsurance Recoverable Credit Loss Expense Reversal

ReinsuranceRecoverableCreditLossExpenseReversal

192000

CY2022Q2

us-gaap

Reinsurance Recoverable Allowance For Credit Loss Recovery

ReinsuranceRecoverableAllowanceForCreditLossRecovery

170000

us-gaap

Reinsurance Recoverable Allowance For Credit Loss Recovery

ReinsuranceRecoverableAllowanceForCreditLossRecovery

170000

CY2023Q2

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

5599000

CY2022Q2

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

2964000

CY2023Q2

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

5599000

CY2022Q2

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

2964000

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

(6) Deferred Policy Acquisition Costs <div style="font-size:12.0pt;font-family:"Times New Roman", serif;">The balances and activity in DAC were as follows: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:34.633%;"></td> <td style="width:1.38%;"></td> <td style="width:1.0%;"></td> <td style="width:12.757%;"></td> <td style="width:1.0%;"></td> <td style="width:1.38%;"></td> <td style="width:1.0%;"></td> <td style="width:12.757%;"></td> <td style="width:1.0%;"></td> <td style="width:2.2%;"></td> <td style="width:1.0%;"></td> <td style="width:12.757%;"></td> <td style="width:1.0%;"></td> <td style="width:1.38%;"></td> <td style="width:1.0%;"></td> <td style="width:12.757%;"></td> <td style="width:1.0%;"></td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Six months ended</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Year ended</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">June 30, 2023</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">December 31, 2022</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="14" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">(In thousands)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Term Life</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Segregated Funds (Canada)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Term Life</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Segregated Funds (Canada)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,106,148</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">62,341</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,869,812</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">65,411</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Capitalization</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">256,846</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,902</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">507,834</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">7,003</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Amortization</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">132,072</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,901</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">254,875</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">5,581</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Foreign exchange translation and other</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">6,222</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1,622</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">16,623</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">4,492</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Balance, at the end of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,237,144</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">63,964</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,106,148</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">62,341</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table></div> <div style="font-size:10.0pt;font-family:"Times New Roman", serif;">Reconciliation of DAC by product was as follows: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:51.8%;"></td> <td style="width:2.08%;"></td> <td style="width:1.0%;"></td> <td style="width:20.02%;"></td> <td style="width:1.0%;"></td> <td style="width:2.08%;"></td> <td style="width:1.0%;"></td> <td style="width:20.02%;"></td> <td style="width:1.0%;"></td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">June 30, 2023</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">December 31, 2022</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">(In thousands)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Term Life</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,237,144</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,106,148</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Segregated Funds (Canada)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">63,964</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">62,341</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Other</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">18,736</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">20,013</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Total DAC, net</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,319,844</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">3,188,502</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table></div> There were no changes to the judgments, assumptions and methods used to amortize DAC during the six months ended June 30, 2023 and 2022.

CY2023Q2

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

3319844000

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

3188502000

CY2023Q2

us-gaap

Separate Account Assets

SeparateAccountAssets

2358823000

CY2022Q4

us-gaap

Separate Account Assets

SeparateAccountAssets

2305717000

CY2022Q4

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2305717000

CY2021Q4

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2799992000

pri

Premiums And Deposits

PremiumsAndDeposits

122360000

CY2022

pri

Premiums And Deposits

PremiumsAndDeposits

253982000

pri

Surrenders And Withdrawals

SurrendersAndWithdrawals

-193283000

CY2022

pri

Surrenders And Withdrawals

SurrendersAndWithdrawals

-293278000

pri

Investment Performance

InvestmentPerformance

99998000

CY2022

pri

Investment Performance

InvestmentPerformance

-202997000

pri

Management Fees And Other Charges

ManagementFeesAndOtherCharges

-31204000

CY2022

pri

Management Fees And Other Charges

ManagementFeesAndOtherCharges

-62281000

pri

Foreign Exchange Translation

ForeignExchangeTranslation

55235000

CY2022

pri

Foreign Exchange Translation

ForeignExchangeTranslation

-189701000

CY2023Q2

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2358823000

CY2022Q4

us-gaap

Separate Accounts Liability

SeparateAccountsLiability

2305717000

CY2023Q2

us-gaap

Separate Account Liability Cash Surrender Value Amount

SeparateAccountLiabilityCashSurrenderValueAmount

2321588000

CY2022Q4

us-gaap

Separate Account Liability Cash Surrender Value Amount

SeparateAccountLiabilityCashSurrenderValueAmount

2268436000

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

Changes in policy claims incurred and other benefits payable were as follows: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:62.6%;"></td> <td style="width:1.72%;"></td> <td style="width:1.0%;"></td> <td style="width:14.98%;"></td> <td style="width:1.0%;"></td> <td style="width:1.72%;"></td> <td style="width:1.0%;"></td> <td style="width:14.98%;"></td> <td style="width:1.0%;"></td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Six months ended June 30,</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">2023</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">2022</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:8.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">(In thousands)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Policy claims and other benefits payable, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">538,250</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">585,382</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Less reinsured policy claims and other benefits payable</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">542,606</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">638,007</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Net balance, beginning of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">4,356</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">52,625</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Incurred related to current year</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">121,251</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">127,911</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Incurred related to prior years <span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);top:-4.221pt;white-space:pre-wrap;font-weight:normal;font-size:6.03pt;font-family:"Times New Roman", serif;position:relative;min-width:fit-content;">(1)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1,723</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,522</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Total incurred</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">119,528</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">125,389</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Claims paid related to current year, net of reinsured policy claims received</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">162,580</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">170,149</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Reinsured policy claims received related to prior years, net of claims paid</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">17,519</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">65,135</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Total paid</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">145,061</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">105,014</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Foreign currency translation</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">182</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">150</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:15.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Net balance, end of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">29,707</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">32,400</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Add reinsured policy claims and other benefits payable</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">524,848</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">513,629</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:9.0pt;"> <td style="background-color:rgba(207,240,252,1);text-indent:20.0pt;word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Balance, end of period</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">495,141</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:9.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:9.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">481,229</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table><div style="text-indent:0.0%;display:flex;margin-top:0.0pt;justify-content:flex-start;align-items:baseline;margin-bottom:0.0pt;min-width:3.333%;text-align:left;"><span style="background-color:rgba(0,0,0,0);transform:scale(0.67);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;vertical-align:super;font-size:8.0pt;font-family:"Times New Roman", serif;transform-origin:top left;min-width:fit-content;text-indent:0;display:inline-flex;font-size:8.0pt;font-family:Times New Roman;justify-content:flex-start;min-width:3.333%;">(1)<div style="display:inline;">Includes the difference between our estimate of claims incurred but not yet reported as of period-end and the actual incurred claims reported after period-end.</div></div>

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

538250000

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

585382000

CY2022Q4

us-gaap

Reinsurance Receivables Case Basis

ReinsuranceReceivablesCaseBasis

542606000

CY2021Q4

us-gaap

Reinsurance Receivables Case Basis

ReinsuranceReceivablesCaseBasis

638007000

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

4356000

CY2021Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

52625000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

121251000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

127911000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-1723000

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-2522000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

119528000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

125389000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

162580000

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

170149000

pri

Liability For Unpaid Claims And Claims Adjustment Expense Claims Received Prior Years

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsReceivedPriorYears

17519000

pri

Liability For Unpaid Claims And Claims Adjustment Expense Claims Received Prior Years

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsReceivedPriorYears

65135000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

145061000

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

105014000

pri

Foreign Currency Exchange On Policy Claims And Other Benefits Payable Translation

ForeignCurrencyExchangeOnPolicyClaimsAndOtherBenefitsPayableTranslation

182000

pri

Foreign Currency Exchange On Policy Claims And Other Benefits Payable Translation

ForeignCurrencyExchangeOnPolicyClaimsAndOtherBenefitsPayableTranslation

-150000

CY2023Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

29707000

CY2022Q2

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

32400000

CY2023Q2

us-gaap

Reinsurance Receivables Case Basis

ReinsuranceReceivablesCaseBasis

524848000

CY2022Q2

us-gaap

Reinsurance Receivables Case Basis

ReinsuranceReceivablesCaseBasis

513629000

CY2023Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

495141000

CY2022Q2

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

481229000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

13053386000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

14988852000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance

13521221000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance

12800441000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange

26090000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience

LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience

-132847000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience

LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience

8653000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange

13388374000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange

12835184000

us-gaap

Liability For Future Policy Benefit Expected Net Premium Issuance

LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance

963446000

CY2022

us-gaap

Liability For Future Policy Benefit Expected Net Premium Issuance

LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance

1892716000

us-gaap

Liability For Future Policy Benefit Expected Net Premium Interest Income

LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome

274883000

CY2022

us-gaap

Liability For Future Policy Benefit Expected Net Premium Interest Income

LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome

486436000

us-gaap

Liability For Future Policy Benefit Expected Net Premium Net Premium Collected

LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected

836033000

CY2022

us-gaap

Liability For Future Policy Benefit Expected Net Premium Net Premium Collected

LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected

1623000000

pri

Liability For Future Policy Benefit Expected Net Premium Foreign Currency Translation

LiabilityForFuturePolicyBenefitExpectedNetPremiumForeignCurrencyTranslation

23886000

CY2022

pri

Liability For Future Policy Benefit Expected Net Premium Foreign Currency Translation

LiabilityForFuturePolicyBenefitExpectedNetPremiumForeignCurrencyTranslation

-70115000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance

13814556000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance

13521221000

CY2023Q2

us-gaap

Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax

AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax

-357659000

CY2022Q4

us-gaap

Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax

AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax

-467835000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

13456897000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange

13053386000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange

19143253000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange

23309576000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

19706818000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

18991175000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange

0

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange

29915000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience

-127721000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience

21101000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange

19579097000

CY2021Q4

us-gaap

Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change

LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange

19042191000

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Issuance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance

963493000

CY2022

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Issuance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance

1892730000

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense

428668000

CY2022

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense

796017000

us-gaap

Liability For Future Policy Benefits Payment For Benefits

LiabilityForFuturePolicyBenefitsPaymentForBenefits

0

CY2022

us-gaap

Liability For Future Policy Benefits Payment For Benefits

LiabilityForFuturePolicyBenefitsPaymentForBenefits

1915518000

pri

Liability For Future Policy Benefit Expected Future Policy Benefits Foreign Currency Translation

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitsForeignCurrencyTranslation

-37051000

CY2022

pri

Liability For Future Policy Benefit Expected Future Policy Benefits Foreign Currency Translation

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitsForeignCurrencyTranslation

-108602000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

20100552000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance

19706818000

CY2023Q2

us-gaap

Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax

AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax

-360882000

CY2022Q4

us-gaap

Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax

AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax

-563565000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange

19739670000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange

19143253000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Reinsurance Recoverable After Allowance

LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance

3063938000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Reinsurance Recoverable After Allowance

LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance

3186264000

CY2023Q2

us-gaap

Liability For Future Policy Benefit After Reinsurance

LiabilityForFuturePolicyBenefitAfterReinsurance

3218835000

CY2022Q4

us-gaap

Liability For Future Policy Benefit After Reinsurance

LiabilityForFuturePolicyBenefitAfterReinsurance

2903603000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Weighted Average Duration

LiabilityForFuturePolicyBenefitWeightedAverageDuration

P7Y9M18D

CY2022Q4

us-gaap

Liability For Future Policy Benefit Weighted Average Duration

LiabilityForFuturePolicyBenefitWeightedAverageDuration

P7Y9M18D

CY2023Q2

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

1900000

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

1300000

CY2022Q2

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

100000

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

800000

CY2022

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-1600000

CY2023Q2

pri

Future Policy Benefits As Level Percentage Of Gross Premiums For Cohort Of Contracts And Capped

FuturePolicyBenefitsAsLevelPercentageOfGrossPremiumsForCohortOfContractsAndCapped

1

pri

Future Policy Benefits As Level Percentage Of Gross Premiums For Cohort Of Contracts And Capped

FuturePolicyBenefitsAsLevelPercentageOfGrossPremiumsForCohortOfContractsAndCapped

1

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance

32695268000

CY2023Q2

pri

Liability For Future Policy Benefit Expected Future Benefit Payments Discounted

LiabilityForFuturePolicyBenefitExpectedFutureBenefitPaymentsDiscounted

19739670000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance

31904059000

CY2022Q4

pri

Liability For Future Policy Benefit Expected Future Benefit Payments Discounted

LiabilityForFuturePolicyBenefitExpectedFutureBenefitPaymentsDiscounted

19143253000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance

38046132000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance

25772059000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance

37135605000

CY2022Q4

us-gaap

Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance

LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance

25070802000

CY2023Q2

us-gaap

Premiums Written Gross

PremiumsWrittenGross

823297000

CY2022Q2

us-gaap

Premiums Written Gross

PremiumsWrittenGross

803453000

us-gaap

Premiums Written Gross

PremiumsWrittenGross

1636177000

us-gaap

Premiums Written Gross

PremiumsWrittenGross

1596707000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitInterestExpense

77101000

CY2022Q2

us-gaap

Liability For Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitInterestExpense

75860000

us-gaap

Liability For Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitInterestExpense

153785000

us-gaap

Liability For Future Policy Benefit Interest Expense

LiabilityForFuturePolicyBenefitInterestExpense

152359000

CY2023Q2

us-gaap

Liability For Future Policy Benefit Weighted Average Interest Accretion Rate

LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate

0.0494

CY2022Q4

us-gaap

Liability For Future Policy Benefit Weighted Average Interest Accretion Rate

LiabilityForFuturePolicyBenefitWeightedAverageInterestAccretionRate

0.05

CY2023Q2

us-gaap

Liability For Future Policy Benefit Current Weighted Average Discount Rate

LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate

0.0509

CY2022Q4

us-gaap

Liability For Future Policy Benefit Current Weighted Average Discount Rate

LiabilityForFuturePolicyBenefitCurrentWeightedAverageDiscountRate

0.0528

CY2022Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

36824000

CY2021Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

39368000

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

60000

us-gaap

Stock Issued During Period Shares Share Based Compensation

StockIssuedDuringPeriodSharesShareBasedCompensation

168000

us-gaap

Stock Issued During Period Shares Share Based Compensation

StockIssuedDuringPeriodSharesShareBasedCompensation

166000

us-gaap

Stock Repurchased And Retired During Period Shares

StockRepurchasedAndRetiredDuringPeriodShares

1206000

us-gaap

Stock Repurchased And Retired During Period Shares

StockRepurchasedAndRetiredDuringPeriodShares

1766000

CY2023Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

35846000

CY2022Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

37768000

CY2022Q4

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

375000000

CY2023Q2

us-gaap

Stock Repurchased And Retired During Period Shares

StockRepurchasedAndRetiredDuringPeriodShares

1138458

CY2023Q2

us-gaap

Stock Repurchased And Retired During Period Value

StockRepurchasedAndRetiredDuringPeriodValue

196000000

CY2023Q2

us-gaap

Stock Repurchase Program Remaining Authorized Repurchase Amount1

StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

179000000

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

144504000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

127956000

us-gaap

Net Income Loss

NetIncomeLoss

272603000

us-gaap

Net Income Loss

NetIncomeLoss

245785000

CY2023Q2

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Basic

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

609000

CY2022Q2

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Basic

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

566000

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Basic

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

1190000

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Basic

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic

1052000

CY2023Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

143895000

CY2022Q2

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

127390000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

271413000

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

244733000

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36215000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38386000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36461000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38801000

CY2023Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

3.97

CY2022Q2

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

3.32

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

7.44

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

6.31

CY2023Q2

us-gaap

Net Income Loss

NetIncomeLoss

144504000

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

127956000

us-gaap

Net Income Loss

NetIncomeLoss

272603000

us-gaap

Net Income Loss

NetIncomeLoss

245785000

CY2023Q2

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Diluted

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted

608000

CY2022Q2

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Diluted

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted

564000

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Diluted

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted

1187000

us-gaap

Participating Securities Distributed And Undistributed Earnings Loss Diluted

ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted

1050000

CY2023Q2

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

143896000

CY2022Q2

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

127392000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

271416000

us-gaap

Net Income Loss Available To Common Stockholders Diluted

NetIncomeLossAvailableToCommonStockholdersDiluted

244735000

CY2023Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36215000

CY2022Q2

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38386000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

36461000

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

38801000

CY2023Q2

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

75000

CY2022Q2

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

115000

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

84000

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

113000

CY2023Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

36290000

CY2022Q2

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

38501000

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

36545000

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

38914000

CY2023Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

3.97

CY2022Q2

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

3.31

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

7.43

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

6.29

CY2023Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2463000

CY2022Q2

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2826000

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

14588000

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

15007000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

7005000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

-9511000

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

8026000

us-gaap

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax

OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

-6211000

CY2023Q2

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

7005000

CY2022Q2

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

-9511000

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

8026000

us-gaap

Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax

OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

-6211000

CY2023Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-23068000

CY2022Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-138879000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

15364000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-303818000

CY2023Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-5237000

CY2022Q2

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-29616000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

2970000

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax

-64858000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-17831000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-109263000

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

12394000

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax

-238960000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

331000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

56000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-2815000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

713000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

70000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

12000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

-591000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax

150000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

261000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

44000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

-2224000

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax

563000

CY2023Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-18092000

CY2022Q2

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-109307000

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

14618000

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax

-239523000

CY2023Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

85310000

CY2022Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

621900000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

-95971000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

1442716000

CY2023Q2

pri

Income Tax Expense Benefit On Oci Liability For Future Policy Benefit Gain Loss

IncomeTaxExpenseBenefitOnOciLiabilityForFuturePolicyBenefitGainLoss

17958000

CY2022Q2

pri

Income Tax Expense Benefit On Oci Liability For Future Policy Benefit Gain Loss

IncomeTaxExpenseBenefitOnOciLiabilityForFuturePolicyBenefitGainLoss

133068000

pri

Income Tax Expense Benefit On Oci Liability For Future Policy Benefit Gain Loss

IncomeTaxExpenseBenefitOnOciLiabilityForFuturePolicyBenefitGainLoss

-20941000

pri

Income Tax Expense Benefit On Oci Liability For Future Policy Benefit Gain Loss

IncomeTaxExpenseBenefitOnOciLiabilityForFuturePolicyBenefitGainLoss

308613000

CY2023Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax

67352000

CY2022Q2

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax

488832000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax

-75030000

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax

1134103000

CY2023Q2

us-gaap

Capitalized Contract Cost Net

CapitalizedContractCostNet

0

pri

Lessee Operating And Finance Leases Renewal Term

LesseeOperatingAndFinanceLeasesRenewalTerm

P10Y

pri

Lessee Operating And Finance Leases Options To Terminate Leases Term

LesseeOperatingAndFinanceLeasesOptionsToTerminateLeasesTerm

P1Y

CY2023Q2

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

600000

CY2022Q4

us-gaap

Finance Lease Right Of Use Asset

FinanceLeaseRightOfUseAsset

700000

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

600000

CY2022Q4

us-gaap

Finance Lease Liability

FinanceLeaseLiability

800000

CY2023Q2

us-gaap

Goodwill Period Increase Decrease

GoodwillPeriodIncreaseDecrease

0

CY2023Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P10Y

CY2022Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y

CY2023Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P3Y

CY2022Q4

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P3Y

CY2023Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.047

CY2022Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.042

CY2023Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.059

CY2022Q4

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.06

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

2442000

CY2023Q2

us-gaap

Finance Lease Liability Payments Remainder Of Fiscal Year

FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

149000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

5395000

CY2023Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

269000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

8919000

CY2023Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

192000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

8690000

CY2023Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

78000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

8608000

CY2023Q2

pri

Lesseeoperatingleaseliabilitypaymentsdueafteryearfour

48396000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

82450000

CY2023Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

688000

CY2023Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

20141000

CY2023Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

45000

CY2023Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

62309000

CY2023Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

643000

pri

Rent Payments Expected Value

RentPaymentsExpectedValue

4800000

CY2023Q2

us-gaap

Goodwill

127700000

CY2023Q2

us-gaap

Goodwill Impaired Accumulated Impairment Loss

GoodwillImpairedAccumulatedImpairmentLoss

136000000

us-gaap

Goodwill Period Increase Decrease

GoodwillPeriodIncreaseDecrease

0

Name	View Source	Status
0000950170-23-039917-index-headers.html	Edgar Link	pending
0000950170-23-039917-index.html	Edgar Link	pending
0000950170-23-039917.txt	Edgar Link	pending
0000950170-23-039917-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
img185883848_0.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pri-20230630.htm	Edgar Link	pending
pri-20230630.xsd	Edgar Link	pending
pri-ex31_1.htm	Edgar Link	pending
pri-ex31_2.htm	Edgar Link	pending
pri-ex32_1.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R104.htm	Edgar Link	pending
R105.htm	Edgar Link	pending
R106.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
pri-20230630_cal.xml	Edgar Link	unprocessable
pri-20230630_def.xml	Edgar Link	unprocessable
pri-20230630_lab.xml	Edgar Link	unprocessable
pri-20230630_pre.xml	Edgar Link	unprocessable
pri-20230630_htm.xml	Edgar Link	completed
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$PRI
Primerica, Inc. Stock $pri

2023 Q3 Form 10-Q Financial Statement

#000095017023039917 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRI Primerica, Inc. Stock $pri

2023 Q3 Form 10-Q Financial Statement

#000095017023039917 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PRI
Primerica, Inc. Stock $pri