XML 63 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Life and Annuity Benefits (Schedule of Future Policyholder Benefits) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
 [1]
Dec. 31, 2022
Liability for Future Policy Benefit, before Reinsurance [Abstract]        
Liability for future policyholder benefits $ 528,249 [1] $ 557,763 $ 566,751 $ 554,366
Deferred profit liability 50,483 52,287    
Other 38,534 39,004    
Total $ 617,266 $ 649,054    
[1] The undiscounted liability for future policyholder benefits was $796.8 million and $862.7 million as of March 31, 2024 and 2023, respectively.