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Fair Value Measurements (Table Text Block) | 12 Months Ended
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Mar. 31, 2023 | Mar. 31, 2022
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Abstract] |  |
Financial Instruments, Carrying and Estimated fair values | Fair Value Hierarchy As of March 31, 2023 Carrying Value Level 1 Level 2 Level 3 Total Estimated Fair Value (In thousands) Assets Reinsurance recoverables and trade receivables, net $ 189,498 $ – $ – $ 189,498 $ 189,498 Mortgage loans, net 466,531 – – 444,957 444,957 Other investments 109,009 – – 109,009 109,009 Total $ 765,038 $ – $ – $ 743,464 $ 743,464 Liabilities Notes, loans and finance leases payable $ 6,143,350 $ – $ 5,710,735 $ – $ 5,710,735 Total$ 6,143,350 $ – $ 5,710,735 $ – $ 5,710,735 | . Fair Value Hierarchy As of March 31, 2022 Carrying Value Level 1 Level 2 Level 3 Total Estimated Fair Value (In thousands) Assets Reinsurance recoverables and trade receivables, net $ 229,343 $ – $ – $ 229,343 $ 229,343 Mortgage loans, net 423,163 – – 450,347 450,347 Other investments 120,592 – – 120,592 120,592 Total $ 773,098 $ – $ – $ 800,282 $ 800,282 Liabilities Notes, loans and finance leases payable $ 5,875,781 – $ 5,875,781 $ – $ 5,875,781 Total$ 5,875,781 $ – $ 5,875,781 $ – $ 5,875,781
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | As of March 31, 2023 Total Level 1 Level 2 Level 3 (In thousands) Assets Short-term investments $ 1,809,441 $ 1,808,797 $ 644 $ – Fixed maturities - available for sale 2,709,037 251,832 2,457,146 59 Preferred stock 21,982 21,982 – – Common stock 39,375 39,375 – – Derivatives 9,606 4,295 5,311 – Total $ 4,589,441 $ 2,126,281 $ 2,463,101 $ 59 Liabilities Derivatives $ – $ – $ – $ – Total$ – $ – $ – $ – | As of March 31, 2022 Total Level 1 Level 2 Level 3 (In thousands) Assets Short-term investments $ 2,482,154 $ 2,482,154 $ – $ – Fixed maturities - available for sale 2,821,092 26,914 2,794,086 92 Preferred stock 26,095 26,095 – – Common stock 46,212 46,212 – – Derivatives 7,474 7,474 – – Total $ 5,383,027 $ 2,588,849 $ 2,794,086 $ 92 Liabilities Derivatives $ 587 $ – $ 587 $ – Total$ 587 $ – $ 587 $ –

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- Definition Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19279-110258 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2C -URI https://asc.fasb.org/extlink&oid=126976982&loc=SL7498348-110258 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bb) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=123594938&loc=d3e13467-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258 + Details
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