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Deferred Policy Acquisition Costs, Net | 12 Months Ended
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Mar. 31, 2025
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 periods ended March 31, 2025 and 2024.
|  | Year Ended March 31, 2025 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (In thousands) |
Balance, beginning of year | $ |  | 54,748 |  | $ |  | 62,425 |  | $ |  | 4,051 |  | $ |  | 121,224 |
Capitalization |  |  | 15,033 |  |  |  | 3,689 |  |  |  | 116 |  |  |  | 18,838 |
Amortization expense |  |  | (9,301 | ) |  |  | (8,128 | ) |  |  | (904 | ) |  |  | (18,333 | )
Balance, end of period | $ |  | 60,480 |  | $ |  | 57,986 |  | $ |  | 3,263 |  | $ |  | 121,729 |
|  | Year Ended March 31, 2024 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (In thousands) |
Balance, beginning of year | $ |  | 55,396 |  | $ |  | 66,954 |  | $ |  | 6,113 |  | $ |  | 128,463 |
Capitalization |  |  | 12,753 |  |  |  | 4,030 |  |  |  | 216 |  |  |  | 16,999 |
Amortization expense |  |  | (13,401 | ) |  |  | (8,559 | ) |  |  | (2,278 | ) |  |  | (24,238 | )
Balance, end of period | $ |  | 54,748 |  | $ |  | 62,425 |  | $ |  | 4,051 |  | $ |  | 121,224 |

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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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