v3.26.1
INVESTMENTS - Allowance for Expected Credit Losses on Mortgage Loans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 29,308 $ 25,862 $ 29,742 $ 23,378
Expected credit losses on loans where credit losses were not previously recognized 0 1,019 0 1,019
Additions (reductions) for expected credit losses on loans where credit losses were previously recognized 2,256 454 6,417 2,938
Loans sold/redeemed/matured (3,607) 0 (8,202) 0
Balance at end of period $ 27,957 $ 27,335 $ 27,957 $ 27,335