Operating Segment Information - Segment earnings before income taxes to earnings before income taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Reconciliation of earnings before income taxes | ||||
| Net investment income | $ 46,042 | $ 39,418 | $ 88,363 | $ 76,144 |
| Net realized gains | 9,407 | 15,004 | 18,966 | 29,916 |
| Net unrealized gains (losses) on equity securities | 103,024 | 43,500 | 63,628 | 1,182 |
| Interest expense on debt | (4,441) | (1,350) | (6,794) | (2,685) |
| General corporate expense | (6,223) | (4,754) | (8,947) | (7,702) |
| Equity in earnings of unconsolidated investees | 2,970 | 2,467 | 5,117 | 5,515 |
| Earnings before income taxes | 210,688 | 156,515 | 278,029 | 235,146 |
| Operating Segments | ||||
| Reconciliation of earnings before income taxes | ||||
| Net investment income | 46,042 | 39,418 | 88,363 | 76,144 |
| Net realized gains | 9,407 | 15,004 | 18,966 | 29,916 |
| Net unrealized gains (losses) on equity securities | 103,024 | 43,500 | 63,628 | 1,182 |
| Earnings before income taxes | 59,909 | 62,230 | 117,696 | 132,776 |
| Corporate | ||||
| Reconciliation of earnings before income taxes | ||||
| Net investment income | 46,042 | 39,418 | 88,363 | 76,144 |
| Net realized gains | 9,407 | 15,004 | 18,966 | 29,916 |
| Net unrealized gains (losses) on equity securities | 103,024 | 43,500 | 63,628 | 1,182 |
| Interest expense on debt | (4,441) | (1,350) | (6,794) | (2,685) |
| General corporate expense | (6,223) | (4,754) | (8,947) | (7,702) |
| Equity in earnings of unconsolidated investees | $ 2,970 | $ 2,467 | $ 5,117 | $ 5,515 |
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- Definition General corporate expenses. No definition available.
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of realized gain (loss) on investment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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