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Fair Value Measurements (Table Text Block) | 3 Months Ended | 12 Months Ended
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Jun. 30, 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 Carrying Total Estimated As of June 30, 2023 Value Level 1 Level 2 Level 3 Fair Value (Unaudited) Assets (In thousands) Reinsurance recoverables and trade receivables, net $ 206,663 $ – $ – $ 206,663 $ 206,663 Mortgage loans, net 510,307 – – 494,664 494,664 Other investments 109,833 – – 109,833 109,833 Total $ 826,803 $ – $ – $ 811,160 $ 811,160 Liabilities Notes, loans and finance leases payable 6,323,782 – 5,743,138 – 5,743,138 Total$ 6,323,782 $ – $ 5,743,138 $ – $ 5,743,138 | Fair Value Hierarchy Carrying Total Estimated As of March 31, 2023 Value Level 1 Level 2 Level 3 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, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | As of June 30, 2023 Total Level 1 Level 2 Level 3 (Unaudited) Assets (In thousands) Short-term investments $ 2,055,145 $ 2,053,510 $ 1,635 $ – Fixed maturities - available for sale 2,407,226 24,549 2,382,618 59 Preferred stock 20,556 20,556 – – Common stock 41,730 41,730 – – Derivatives 16,793 7,539 9,254 – Total$ 4,541,450 $ 2,147,884 $ 2,393,507 $ 59 | 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

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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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