XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Investment and Interest Income (Table Text Block) | 12 Months Ended
--- | ---
Mar. 31, 2025
Table Text Block [Abstract] |
Net Investment and Interest Income | Net investment and interest income, were as follows:
|  | Years Ended March 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (In thousands) |
Fixed maturities | $ |  | 113,304 |  | $ |  | 105,089 |  | $ |  | 171,814 |
Insurance policy loans |  |  | 819 |  |  |  | 669 |  |  |  | 869 |
Mortgage loans |  |  | 36,117 |  |  |  | 28,599 |  |  |  | 23,854 |
Short-term, amounts held by ceding reinsurers, net and other investments |  |  | 10,161 |  |  |  | 20,377 |  |  |  | (11,523 | )
Investment income |  |  | 160,401 |  |  |  | 154,734 |  |  |  | 185,014 |
Less: investment expenses |  |  | (8,427 | ) |  |  | (8,266 | ) |  |  | (8,335 | )
Net investment and interest income | $ |  | 151,974 |  | $ |  | 146,468 |  | $ |  | 176,679 |

X
- Definition Tabular disclosure of investment income, including, but not limited to, interest and dividend income and amortization of discount (premium) derived from debt and equity securities. Excludes realized and unrealized gain (loss) on investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 + Details
Name: | us-gaap_InvestmentIncomeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration