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Deferred Policy Acquisition Costs, Net | 6 Months Ended
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Sep. 30, 2024
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Deferred Policy Acquisition Costs, Net | . Deferred Policy Acquisition Costs, Net The following tables present a roll-forward of deferred policy acquisition costs related to long-duration contracts for the six month periods ended September 30, 2024 and 2023.
|  | Six Months Ended September 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 |  |  | 7,351 |  |  |  | 1,774 |  |  |  | 65 |  |  |  | 9,190 |
Amortization expense |  |  | (4,366 | ) |  |  | (4,281 | ) |  |  | (438 | ) |  |  | (9,085 | )
Other, including Experience Adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 57,732 |  |  | $ | 59,919 |  |  | $ | 3,678 |  |  | $ | 121,329 |
|  | Six Months Ended September 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 |  |  | 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 |

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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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