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Deferred Policy Acquisition Costs, Net (Table Text Block) | 3 Months Ended
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Jun. 30, 2024
Compensation and Retirement Disclosure [Abstract] |
Schedule of Deferred Policy Acquisition Costs | The following tables present a roll-forward of deferred policy acquisition costs related to long-duration contracts for the three-month periods ended June 30, 2024 and 2023.
|  | Quarter ended June 30, 2024 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (Unaudited) |
|  | (In thousands) |
Balance, beginning of year |  | $ | 54,747 |  |  | $ | 62,426 |  |  | $ | 4,051 |  |  | $ | 121,224 |
Capitalization |  |  | 2,318 |  |  |  | 876 |  |  |  | 34 |  |  |  | 3,228 |
Amortization expense |  |  | (2,187 | ) |  |  | (2,200 | ) |  |  | (259 | ) |  |  | (4,646 | )
Other, including Experience Adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 54,878 |  |  | $ | 61,102 |  |  | $ | 3,826 |  |  | $ | 119,806 |
|  | Quarter ended June 30, 2023 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (Unaudited) |
|  | (In thousands) |
Balance, beginning of year |  | $ | 55,396 |  |  | $ | 66,954 |  |  | $ | 6,113 |  |  | $ | 128,463 |
Capitalization |  |  | 1,951 |  |  |  | 1,166 |  |  |  | 61 |  |  |  | 3,178 |
Amortization expense |  |  | (3,384 | ) |  |  | (1,944 | ) |  |  | (190 | ) |  |  | (5,518 | )
Other, including Experience Adjustment |  |  | (1,632 | ) |  |  | (327 | ) |  |  | (568 | ) |  |  | (2,527 | )
Balance, end of period |  | $ | 52,331 |  |  | $ | 65,849 |  |  | $ | 5,416 |  |  | $ | 123,596 |

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