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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 170000 | monetaryItemType | table: <entity> 170000 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from issuance of debt | 170,000 | 250,492 | 325,000 </context> | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 250492 | monetaryItemType | table: <entity> 250492 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from issuance of debt | 170,000 | 250,492 | 325,000 </context> | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 325000 | monetaryItemType | table: <entity> 325000 </entity> <entity type> monetaryItemType </entity type> <context> Proceeds from issuance of debt | 170,000 | 250,492 | 325,000 </context> | us-gaap:ProceedsFromIssuanceOfLongTermDebt |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 757 | monetaryItemType | table: <entity> 757 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsOfDebtIssuanceCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 5272 | monetaryItemType | table: <entity> 5272 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsOfDebtIssuanceCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 7687 | monetaryItemType | table: <entity> 7687 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsOfDebtIssuanceCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 32961 | monetaryItemType | table: <entity> 32961 </entity> <entity type> monetaryItemType </entity type> <context> Net borrowing (repayment) of commercial paper | 32,961 | ( 46,289 ) | 74,974 </context> | us-gaap:ProceedsFromRepaymentsOfCommercialPaper |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 46289 | monetaryItemType | table: <entity> 46289 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ProceedsFromRepaymentsOfCommercialPaper |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 74974 | monetaryItemType | table: <entity> 74974 </entity> <entity type> monetaryItemType </entity type> <context> Net borrowing (repayment) of commercial paper | 32,961 | ( 46,289 ) | 74,974 </context> | us-gaap:ProceedsFromRepaymentsOfCommercialPaper |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 511100 | monetaryItemType | table: <entity> 511100 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRepurchaseOfCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 454638 | monetaryItemType | table: <entity> 454638 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRepurchaseOfCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 541435 | monetaryItemType | table: <entity> 541435 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:PaymentsForRepurchaseOfCommonStock |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 96943 | monetaryItemType | table: <entity> 96943 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetChangeAnnuitiesAndInvestmentCertificates |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 112791 | monetaryItemType | table: <entity> 112791 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetChangeAnnuitiesAndInvestmentCertificates |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 64238 | monetaryItemType | table: <entity> 64238 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetChangeAnnuitiesAndInvestmentCertificates |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 541487 | monetaryItemType | table: <entity> 541487 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 492453 | monetaryItemType | table: <entity> 492453 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 523603 | monetaryItemType | table: <entity> 523603 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetCashProvidedByUsedInFinancingActivities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 4192 | monetaryItemType | table: <entity> 4192 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 13670 | monetaryItemType | table: <entity> 13670 </entity> <entity type> monetaryItemType </entity type> <context> Effect of foreign exchange rate changes on cash | ( 4,192 ) | 13,670 | ( 3,391 ) </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 3391 | monetaryItemType | table: <entity> 3391 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 10597 | monetaryItemType | table: <entity> 10597 </entity> <entity type> monetaryItemType </entity type> <context> Net increase (decrease) in cash | 10,597 | 396 | ( 2,684 ) </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 396 | monetaryItemType | table: <entity> 396 </entity> <entity type> monetaryItemType </entity type> <context> Net increase (decrease) in cash | 10,597 | 396 | ( 2,684 ) </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 2684 | monetaryItemType | table: <entity> 2684 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 92559 | monetaryItemType | table: <entity> 92559 </entity> <entity type> monetaryItemType </entity type> <context> Cash at beginning of year | 92,559 | 92,163 | 94,847 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 92163 | monetaryItemType | table: <entity> 92163 </entity> <entity type> monetaryItemType </entity type> <context> Cash at beginning of year | 92,559 | 92,163 | 94,847 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 94847 | monetaryItemType | table: <entity> 94847 </entity> <entity type> monetaryItemType </entity type> <context> Cash at beginning of year | 92,559 | 92,163 | 94,847 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Net incom... | table | 103156 | monetaryItemType | table: <entity> 103156 </entity> <entity type> monetaryItemType </entity type> <context> Cash at end of year | $ | 103,156 | $ | 92,559 | $ | 92,163 </context> | us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 32566 | monetaryItemType | table: <entity> 32566 </entity> <entity type> monetaryItemType </entity type> <context> Company occupied real estate | $ | 32,566 | $ | 32,456 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 32456 | monetaryItemType | table: <entity> 32456 </entity> <entity type> monetaryItemType </entity type> <context> Company occupied real estate | $ | 32,566 | $ | 32,456 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 198150 | monetaryItemType | table: <entity> 198150 </entity> <entity type> monetaryItemType </entity type> <context> Data processing equipment | 198,150 | 177,173 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 177173 | monetaryItemType | table: <entity> 177173 </entity> <entity type> monetaryItemType </entity type> <context> Data processing equipment | 198,150 | 177,173 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 7405 | monetaryItemType | table: <entity> 7405 </entity> <entity type> monetaryItemType </entity type> <context> Transportation equipment | 7,405 | 12 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Transportation equipment | 7,405 | 12 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 1776 | monetaryItemType | table: <entity> 1776 </entity> <entity type> monetaryItemType </entity type> <context> Furniture and equipment | 1,776 | 2,090 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 2090 | monetaryItemType | table: <entity> 2090 </entity> <entity type> monetaryItemType </entity type> <context> Furniture and equipment | 1,776 | 2,090 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 239897 | monetaryItemType | table: <entity> 239897 </entity> <entity type> monetaryItemType </entity type> <context> $ | 239,897 | $ | 211,731 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Property and equipment, net of depreciation: Property and equipment, net of depreciat... | table | 211731 | monetaryItemType | table: <entity> 211731 </entity> <entity type> monetaryItemType </entity type> <context> $ | 239,897 | $ | 211,731 </context> | us-gaap:PropertyPlantAndEquipmentNet |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 23.0 | percentItemType | table: <entity> 23.0 </entity> <entity type> percentItemType </entity type> <context> Volatility factor | 23.0 | % | 22.3 | % | 21.8 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 22.3 | percentItemType | table: <entity> 22.3 </entity> <entity type> percentItemType </entity type> <context> Volatility factor | 23.0 | % | 22.3 | % | 21.8 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 21.8 | percentItemType | table: <entity> 21.8 </entity> <entity type> percentItemType </entity type> <context> Volatility factor | 23.0 | % | 22.3 | % | 21.8 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 0.7 | percentItemType | table: <entity> 0.7 </entity> <entity type> percentItemType </entity type> <context> Dividend yield | 0.7 | % | 0.8 | % | 0.8 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 0.8 | percentItemType | table: <entity> 0.8 </entity> <entity type> percentItemType </entity type> <context> Dividend yield | 0.7 | % | 0.8 | % | 0.8 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 4.1 | percentItemType | table: <entity> 4.1 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.1 | % | 1.9 | % | 0.6 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 1.9 | percentItemType | table: <entity> 1.9 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.1 | % | 1.9 | % | 0.6 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td></tr><tr><td>Volatility factor</td><td>23.0</td><td>%</td><td></td><td>2... | table | 0.6 | percentItemType | table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Risk-free rate | 4.1 | % | 1.9 | % | 0.6 | % </context> | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3334600 | monetaryItemType | table: <entity> 3334600 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 3,334,600 | 2,195,430 | 1,229,610 | 2,325,536 | 9,085,176 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2195430 | monetaryItemType | table: <entity> 2195430 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 3,334,600 | 2,195,430 | 1,229,610 | 2,325,536 | 9,085,176 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 1229610 | monetaryItemType | table: <entity> 1229610 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 3,334,600 | 2,195,430 | 1,229,610 | 2,325,536 | 9,085,176 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 2325536 | monetaryItemType | table: <entity> 2325536 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 3,334,600 | 2,195,430 | 1,229,610 | 2,325,536 | 9,085,176 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 9085176 | monetaryItemType | table: <entity> 9085176 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 3,334,600 | 2,195,430 | 1,229,610 | 2,325,536 | 9,085,176 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 6876026 | monetaryItemType | table: <entity> 6876026 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | $ | 6,876,026 | $ | 4,704,555 | $ | 3,382,872 | $ | 5,084,096 | $ | 20,047,549 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 4704555 | monetaryItemType | table: <entity> 4704555 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | $ | 6,876,026 | $ | 4,704,555 | $ | 3,382,872 | $ | 5,084,096 | $ | 20,047,549 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 3382872 | monetaryItemType | table: <entity> 3382872 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | $ | 6,876,026 | $ | 4,704,555 | $ | 3,382,872 | $ | 5,084,096 | $ | 20,047,549 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 5084096 | monetaryItemType | table: <entity> 5084096 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | $ | 6,876,026 | $ | 4,704,555 | $ | 3,382,872 | $ | 5,084,096 | $ | 20,047,549 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 20047549 | monetaryItemType | table: <entity> 20047549 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | $ | 6,876,026 | $ | 4,704,555 | $ | 3,382,872 | $ | 5,084,096 | $ | 20,047,549 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 109 | monetaryItemType | table: <entity> 109 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Effect of capping and flooring (1) Effect of capping and flooring (1) | — | 16,899 | 2,433 | 2 | 19,334 </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 10758 | monetaryItemType | table: <entity> 10758 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 49455 | monetaryItemType | table: <entity> 49455 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td... | table | 60322 | monetaryItemType | table: <entity> 60322 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 123906 | monetaryItemType | table: <entity> 123906 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 501748 | monetaryItemType | table: <entity> 501748 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 220313 | monetaryItemType | table: <entity> 220313 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 60366 | monetaryItemType | table: <entity> 60366 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 318 | monetaryItemType | table: <entity> 318 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 906651 | monetaryItemType | table: <entity> 906651 </entity> <entity type> monetaryItemType </entity type> <context> Effect of changes in discount rate assumptions | 123,906 | 501,748 | 220,313 | 60,366 | 318 | 906,651 </context> | us-gaap:AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 218917 | monetaryItemType | table: <entity> 218917 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1892692 | monetaryItemType | table: <entity> 1892692 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 742589 | monetaryItemType | table: <entity> 742589 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 162364 | monetaryItemType | table: <entity> 162364 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1598 | monetaryItemType | table: <entity> 1598 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3018160 | monetaryItemType | table: <entity> 3018160 </entity> <entity type> monetaryItemType </entity type> <context> Balance at current discount rates as of January 1, 2021 Balance at current discount rates as of January 1, 2021 | 218,917 | 1,892,692 | 742,589 | 162,364 | 1,598 | 3,018,160 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5254 | monetaryItemType | table: <entity> 5254 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12314 | monetaryItemType | table: <entity> 12314 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1961 | monetaryItemType | table: <entity> 1961 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Effect of capping and flooring (1) Effect of capping and flooring (1) | 6,506 | — | 19,324 | — | 4,193 | 30,023 </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19529 | monetaryItemType | table: <entity> 19529 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:ReinsuranceRecoverablesOnPaidAndUnpaidLosses |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 20047549 | monetaryItemType | table: <entity> 20047549 </entity> <entity type> monetaryItemType </entity type> <context> Net liability for future policy benefits—long duration life | $ | 20,047,549 | $ | 10,943,039 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 10943039 | monetaryItemType | table: <entity> 10943039 </entity> <entity type> monetaryItemType </entity type> <context> Net liability for future policy benefits—long duration life | $ | 20,047,549 | $ | 10,943,039 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 3018160 | monetaryItemType | table: <entity> 3018160 </entity> <entity type> monetaryItemType </entity type> <context> Net liability for future policy benefits—long duration health | 3,018,160 | 2,081,486 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 2081486 | monetaryItemType | table: <entity> 2081486 </entity> <entity type> monetaryItemType </entity type> <context> Net liability for future policy benefits—long duration health | 3,018,160 | 2,081,486 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 25074108 | monetaryItemType | table: <entity> 25074108 </entity> <entity type> monetaryItemType </entity type> <context> Total future policy benefits | 25,074,108 | 15,242,641 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 15242641 | monetaryItemType | table: <entity> 15242641 </entity> <entity type> monetaryItemType </entity type> <context> Total future policy benefits | 25,074,108 | 15,242,641 </context> | us-gaap:LiabilityForFuturePolicyBenefits |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 243612 | monetaryItemType | table: <entity> 243612 </entity> <entity type> monetaryItemType </entity type> <context> Unearned and advance premium (1) Unearned and advance premium (1) | 243,612 | 61,971 </context> | us-gaap:UnearnedPremiums |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 61971 | monetaryItemType | table: <entity> 61971 </entity> <entity type> monetaryItemType </entity type> <context> Unearned and advance premium (1) Unearned and advance premium (1) | 243,612 | 61,971 </context> | us-gaap:UnearnedPremiums |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 476710 | monetaryItemType | table: <entity> 476710 </entity> <entity type> monetaryItemType </entity type> <context> Policy claims and other benefits payable (1) Policy claims and other benefits payable (1) | 476,710 | 402,693 </context> | us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 402693 | monetaryItemType | table: <entity> 402693 </entity> <entity type> monetaryItemType </entity type> <context> Policy claims and other benefits payable (1) Policy claims and other benefits payable (1) | 476,710 | 402,693 </context> | us-gaap:LiabilityForClaimsAndClaimsAdjustmentExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 98459 | monetaryItemType | table: <entity> 98459 </entity> <entity type> monetaryItemType </entity type> <context> Other policyholders' funds (1) Other policyholders' funds (1) | 98,459 | 97,968 </context> | us-gaap:OtherPolicyholderFunds |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2021 (3) 2021 (3)</td><td></td><td>2020 (3) 2020 (3)</td></tr><tr><... | table | 97968 | monetaryItemType | table: <entity> 97968 </entity> <entity type> monetaryItemType </entity type> <context> Other policyholders' funds (1) Other policyholders' funds (1) | 98,459 | 97,968 </context> | us-gaap:OtherPolicyholderFunds |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 1647761 | monetaryItemType | table: <entity> 1647761 </entity> <entity type> monetaryItemType </entity type> <context> American Income | $ | 1,647,761 | $ | 1,647,761 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 1498970 | monetaryItemType | table: <entity> 1498970 </entity> <entity type> monetaryItemType </entity type> <context> Direct to Consumer | 1,498,970 | 1,498,435 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 1498435 | monetaryItemType | table: <entity> 1498435 </entity> <entity type> monetaryItemType </entity type> <context> Direct to Consumer | 1,498,970 | 1,498,435 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 531504 | monetaryItemType | table: <entity> 531504 </entity> <entity type> monetaryItemType </entity type> <context> Liberty National | 531,504 | 531,504 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 304786 | monetaryItemType | table: <entity> 304786 </entity> <entity type> monetaryItemType </entity type> <context> Other | 304,786 | 304,459 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 304459 | monetaryItemType | table: <entity> 304459 </entity> <entity type> monetaryItemType </entity type> <context> Other | 304,786 | 304,459 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 3983021 | monetaryItemType | table: <entity> 3983021 </entity> <entity type> monetaryItemType </entity type> <context> Total life | 3,983,021 | 3,982,159 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 3982159 | monetaryItemType | table: <entity> 3982159 </entity> <entity type> monetaryItemType </entity type> <context> Total life | 3,983,021 | 3,982,159 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 65020 | monetaryItemType | table: <entity> 65020 </entity> <entity type> monetaryItemType </entity type> <context> United American | 65,020 | 60,580 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>January 1,</td><td></td><td>December 31,</td></tr><tr><td></td><td>2021</td><td></td><td>2020 (1) 2020 (1)</td></tr><tr><td>Life:</td><td></td>... | table | 60580 | monetaryItemType | table: <entity> 60580 </entity> <entity type> monetaryItemType </entity type> <context> United American | 65,020 | 60,580 </context> | us-gaap:DeferredPolicyAcquisitionCosts |
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