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v3.23.1

Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Insurance Subsidiaries Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Year ended December 31, |  |  |
Direct amount (a) - Life insurance in force | $ 970,454 | $ 1,029,537 | $ 1,031,634
Ceded to other companies - Life insurance in force | 48 | 72 | 73
Assumed from other companies - Life insurance in force | 304,891 | 328,030 | 356,266
Net amount (a) - Life insurance in force | $ 1,275,297 | $ 1,357,495 | $ 1,387,827
Percentage of amount assumed to net - Life insurance in force | 24.00% | 24.00% | 26.00%
Direct amount (a) | $ 189,974 | $ 194,849 | $ 185,635
Ceded to Other Companies | 153 | 162 | 212
Assumed from Other Companies | 5,570 | 6,007 | 6,471
Net amount (a) | 195,391 | 200,694 | 191,894
Premiums earned: Life [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | 52,298 | 56,353 | 58,048
Ceded to Other Companies | 1 | 2 | 1
Assumed from Other Companies | 4,181 | 4,514 | 5,049
Net amount (a) | $ 56,478 | $ 60,865 | $ 63,096
Percentage of amount assumed to net | 7.00% | 7.00% | 8.00%
Premiums earned: Accident and health [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 41,354 | $ 48,385 | $ 57,081
Ceded to Other Companies | 152 | 160 | 211
Assumed from Other Companies | 983 | 1,166 | 1,388
Net amount (a) | $ 42,185 | $ 49,391 | $ 58,258
Percentage of amount assumed to net | 2.00% | 2.00% | 2.00%
Premiums earned: Annuity [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 80 | $ 444 | $ 221
Ceded to Other Companies | 0 | 0 | 0
Assumed from Other Companies | 406 | 327 | 34
Net amount (a) | $ 486 | $ 771 | $ 255
Percentage of amount assumed to net | 84.00% | 42.00% | 13.00%
Premiums earned: Property and casualty [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 96,242 | $ 89,667 | $ 70,285
Ceded to Other Companies | 0 | 0 | 0
Assumed from Other Companies | 0 | 0 | 0
Net amount (a) | $ 96,242 | $ 89,667 | $ 70,285
Percentage of amount assumed to net | 0.00% | 0.00% | 0.00%

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- Definition Amount of life insurance issued and outstanding assumed from other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column D -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column D)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 + Details
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- Definition Amount of life insurance issued and outstanding ceded to other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column C -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column C)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 + Details
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- Definition Amount, before effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column B -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column B)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 + Details
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- Definition Amount, after effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column E -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 + Details
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- Definition Percentage of assumed life insurance contract issued and outstanding to life insurance contract issued and outstanding after effect of reinsurance, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph Column F -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column F)) -URI https://asc.fasb.org/extlink&oid=120401096&loc=d3e574992-122915 + Details
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