v3.26.3
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Other comprehensive income (loss):        
Other comprehensive income (loss) $ (200,327) $ 59,241 $ (246,182) $ 160,924
Other comprehensive income (loss):        
Other comprehensive (loss) income, tax effect 31,344 (9,000) 38,522 (22,365)
Net of Tax        
Balance, beginning of period     5,756,727  
Other comprehensive income (loss):        
Total other comprehensive income (loss) (168,983) 50,241 (207,660) 138,559
Balance, end of period 5,555,065 5,738,974 5,555,065 5,738,974
Accumulated Other Comprehensive Loss        
Before Tax        
AOCI before tax, beginning of period (221,463) (252,615) (175,608) (354,298)
Other comprehensive income (loss):        
AOCI before tax, end of period (421,790) (193,374) (421,790) (193,374)
Tax Effect        
AOCI tax effect, beginning of period 30,801 36,949 23,623 50,314
Other comprehensive income (loss):        
AOCI tax effect, end of period 62,145 27,949 62,145 27,949
Net of Tax        
Balance, beginning of period (190,662) (215,666) (151,985) (303,984)
Other comprehensive income (loss):        
Total other comprehensive income (loss) (168,983) 50,241 (207,660) 138,559
Balance, end of period (359,645) (165,425) (359,645) (165,425)
Accumulated Net Investment Gains (Losses) On Investments        
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period (201,953) 58,816 (248,066) 160,189
Less: Reclassification adjustment for (gains) losses included in net income 1,626 425 1,884 735
Other comprehensive income (loss) (200,327) 59,241 (246,182) 160,924
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period 31,695 (8,916) 38,918 (22,220)
Less: Reclassification adjustment for gains (loss) included in net income (351) (84) (396) (145)
Other comprehensive (loss) income, tax effect 31,344 (9,000) 38,522 (22,365)
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period (170,258) 49,900 (209,148) 137,969
Less: Reclassification adjustment for (gains) losses included in net income 1,275 341 1,488 590
Total other comprehensive income (loss) $ (168,983) $ 50,241 $ (207,660) $ 138,559