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Deferred Policy Acquisition Costs, Net | 3 Months Ended
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Sep. 30, 2023
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Deferred Policy Acquisition Costs [Text Block1] | The following tables present a rollforward of deferred policy acquisition costs related to long-duration contracts for the six-month periods ended September 30, 2023 and 2022.
|  | Six Months Ended September 30, 2023
|  | Payout Annuities |  | Life Insurance |  | Health Insurance |  | Total
|  | (Unaudited)
|  | (In thousands)
Balance, beginning of year | $ | 55,396 | $ | 66,954 | $ | 6,113 | $ | 128,463
Capitalization |  | 5,441 |  | 2,212 |  | 120 |  | 7,773
Amortization expense |  | (9,631) |  | (4,515) |  | (725) |  | (14,871)
Balance, end of period | $ | 51,206 | $ | 64,651 | $ | 5,508 | $ | 121,365
|  | Six Months Ended September 30, 2022
|  | Payout Annuities |  | Life Insurance |  | Health Insurance |  | Total
|  | (Unaudited)
|  | (In thousands)
Balance, beginning of year | $ | 56,175 | $ | 68,676 | $ | 8,718 | $ | 133,569
Capitalization |  | 10,468 |  | 4,212 |  | 220 |  | 14,900
Amortization expense |  | (9,457) |  | (3,872) |  | (1,315) |  | (14,644)
Balance, end of period | $ | 57,186 | $ | 69,016 | $ | 7,623 | $ | 133,825

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- Definition The entire disclosure for deferred policy acquisition costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//944-30/tableOfContent + Details
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