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v3.25.3

Policy Liabilities - Schedule of Policyholder Account Balance (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest Sensitive Life |  |  |  |
Policyholder Account Balance [Roll Forward] |  |  |  |
Beginning Balance | $ 717,140 | $ 728,097 | $ 723,389 | $ 732,948
Issuances | 0 | 0 | 0 | 0
Premiums and deposits received | 4,779 | 5,077 | 15,179 | 16,187
Policy charges | (2,955) | (3,081) | (8,833) | (9,253)
Surrenders and withdrawals | (5,729) | (5,850) | (17,803) | (17,326)
Benefit payments | (7,960) | (6,617) | (24,292) | (23,357)
Interest credited | 6,824 | 6,922 | 20,582 | 20,890
Other | 1,913 | 1,309 | 5,790 | 5,768
Ending Balance | $ 714,012 | $ 725,857 | $ 714,012 | $ 725,857
Weighted-average credit rate | 3.87% | 3.86% | 3.87% | 3.86%
Net amount at risk | $ 1,584,392 | $ 1,687,182 | $ 1,584,392 | $ 1,687,182
Cash surrender value | 668,706 | 678,556 | 668,706 | 678,556
Deferred Annuity |  |  |  |
Policyholder Account Balance [Roll Forward] |  |  |  |
Beginning Balance | 615,897 | 706,022 | 656,573 | 773,039
Issuances | 188 | 137 | 535 | 495
Premiums and deposits received | 2,676 | 2,448 | 9,629 | 8,857
Policy charges | 0 | 0 | 0 | 0
Surrenders and withdrawals | (18,282) | (22,331) | (50,347) | (84,893)
Benefit payments | (9,716) | (10,022) | (35,642) | (34,159)
Interest credited | 5,092 | 5,777 | 15,653 | 17,990
Other | (349) | (1,182) | (895) | (480)
Ending Balance | $ 595,506 | $ 680,849 | $ 595,506 | $ 680,849
Weighted-average credit rate | 3.41% | 3.37% | 3.41% | 3.37%
Cash surrender value | $ 595,506 | $ 680,849 | $ 595,506 | $ 680,849
Amount reinsured with third-party reinsurers under existing reinsurance agreements | 411,000 |  | 411,000 |
Other Policy-holders' Funds |  |  |  |
Policyholder Account Balance [Roll Forward] |  |  |  |
Beginning Balance | 492,146 | 400,625 | 468,604 | 236,958
Issuances | 0 | 0 | 0 | 0
Premiums and deposits received | 31,669 | 70,644 | 180,189 | 239,114
Policy charges | 0 | 0 | 0 | 0
Surrenders and withdrawals | (2,777) | (3,264) | (129,685) | (10,615)
Benefit payments | 0 | 0 | 0 | 0
Interest credited | 5,833 | 6,106 | 16,736 | 15,210
Other | (4,738) | (4,823) | (13,711) | (11,379)
Ending Balance | $ 522,133 | $ 469,288 | $ 522,133 | $ 469,288
Weighted-average credit rate | 4.68% | 5.73% | 4.68% | 5.73%
Cash surrender value | $ 522,133 | $ 469,288 | $ 522,133 | $ 469,288

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- Definition Amount of cash to be paid to policyholder upon termination and surrender of long-duration contract issued by insurance entity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-7A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 29F -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-29F + Details
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- Definition Amount of interest expense for allocation to policyholder account balance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-7A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 29F -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-29F Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479868/944-20-45-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 13J -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-13J Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(6)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 + Details
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- Definition Amount of increase in liability for policyholder account balance from contract issuance. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-7A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 29F -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-29F Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 13J -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-13J + Details
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- Definition Amount of guaranteed benefit in excess of current account balance of policyholder account balance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480081/944-40-50-7A Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 55 -Paragraph 29F -Publisher FASB -URI https://asc.fasb.org/1943274/2147480046/944-40-55-29F + Details
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