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v3.23.3

Fair Value Measurements (Carrying and Estimated Fair Values within Fair Value Hierarchy) (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Mar. 31, 2023
--- | --- | ---
Assets |  |
Reinsurance recoverables and trade receivables, net | $ 212,565 | $ 189,498
Mortgage loans, net | 521,831 | 444,957
Other investments | 88,712 | 109,009
Total | 823,108 | 743,464
Liabilities |  |
Notes, loans and leases payable, gross | 5,961,511 | 5,710,735
Total | 5,961,511 | 5,710,735
Level 1 [Member] |  |
Assets |  |
Reinsurance recoverables and trade receivables, net | 0 | 0
Mortgage loans, net | 0 | 0
Other investments | 0 | 0
Total | 0 | 0
Liabilities |  |
Notes, loans and leases payable, gross | 0 | 0
Total | 0 | 0
Level 2 [Member] |  |
Assets |  |
Reinsurance recoverables and trade receivables, net | 0 | 0
Mortgage loans, net | 0 | 0
Other investments | 0 | 0
Total | 0 | 0
Liabilities |  |
Notes, loans and leases payable, gross | 5,961,511 | 5,710,735
Total | 5,961,511 | 5,710,735
Level 3 [Member] |  |
Assets |  |
Reinsurance recoverables and trade receivables, net | 212,565 | 189,498
Mortgage loans, net | 521,831 | 444,957
Other investments | 88,712 | 109,009
Total | 823,108 | 743,464
Liabilities |  |
Notes, loans and leases payable, gross | 0 | 0
Total | 0 | 0
Carrying Value [Member] |  |
Assets |  |
Reinsurance recoverables and trade receivables, net | 212,565 | 189,498
Mortgage loans, net | 550,913 | 466,531
Other investments | 88,712 | 109,009
Total | 852,190 | 765,038
Liabilities |  |
Notes, loans and leases payable, gross | 6,436,800 | 6,143,350
Total | $ 6,436,800 | $ 6,143,350

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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events, carrying value. + References No definition available. + Details
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- Definition This extended concept is a combination of two concepts on the US-GAAP taxonomy. (1) Reinsurance Recoverables defined as..."The known and estimated amount recoverable as of the balance sheet date from reinsurers for claims paid or incurred by the ceding insurer and associated claims settlement expenses, including estimated amounts for claims incurred but not reported, and policy benefits, net of any related valuation allowance." (2) Receivables, Net, Current defined as..."The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowance established for the purpose of reducing such receivables to an amount that approximates their net realizable value" + References No definition available. + Details
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-4 + Details
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- Definition Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 948 -SubTopic 310 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-29(Column G)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479851/948-310-S99-1 + Details
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