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v3.25.1

Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Insurance Subsidiaries Activity) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2023
Year ended December 31, |  |  |
Net amount (a) | $ 83,707 | $ 89,745 | $ 99,149
Life Insurance [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) - Life insurance in force | 857,756 | 909,894 | 970,454
Ceded to other companies - Life insurance in force | 47 | 48 | 48
Assumed from other companies - Life insurance in force | 246,552 | 278,445 | 304,891
Net amount (a) - Life insurance in force | $ 1,104,261 | $ 1,188,291 | $ 1,275,297
Percentage of amount assumed to net - Life insurance in force | 22.00% | 23.00% | 24.00%
Direct amount (a) | $ 177,431 | $ 179,467 | $ 189,974
Ceded to Other Companies | 84 | 96 | 153
Assumed from Other Companies | 5,260 | 5,176 | 5,570
Net amount (a) | 182,607 | 184,547 | 195,391
Premiums earned: Life [Member] | Life Insurance [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | 46,038 | 49,184 | 52,298
Ceded to Other Companies |  | 1 | 1
Assumed from Other Companies | 4,519 | 4,183 | 4,181
Net amount (a) | $ 50,557 | $ 53,366 | $ 56,478
Percentage of amount assumed to net | 9.00% | 8.00% | 7.00%
Premiums earned: Accident and health [Member] | Life Insurance [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 32,239 | $ 35,324 | $ 41,354
Ceded to Other Companies | 84 | 95 | 152
Assumed from Other Companies | 590 | 844 | 983
Net amount (a) | $ 32,745 | $ 36,073 | $ 42,185
Percentage of amount assumed to net | 2.00% | 2.00% | 2.00%
Premiums earned: Annuity [Member] | Life Insurance [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 254 | $ 157 | $ 80
Assumed from Other Companies | 151 | 149 | 406
Net amount (a) | $ 405 | $ 306 | $ 486
Percentage of amount assumed to net | 37.00% | 49.00% | 84.00%
Premiums earned: Property and casualty [Member] | Life Insurance [Member] |  |  |
Year ended December 31, |  |  |
Direct amount (a) | $ 98,900 | $ 94,802 | $ 96,242
Net amount (a) | $ 98,900 | $ 94,802 | $ 96,242

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- Definition Amount of life insurance issued and outstanding assumed from other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Paragraph Column D -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column D)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
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- Definition Amount of life insurance issued and outstanding ceded to other entity, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Paragraph Column C -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column C)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
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- Definition Amount, before effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Paragraph Column B -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
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- Definition Amount, after effect of reinsurance, of life insurance issued and outstanding, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Paragraph Column E -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
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- Definition Percentage of assumed life insurance contract issued and outstanding to life insurance contract issued and outstanding after effect of reinsurance, as disclosed in supplementary reinsurance information. Includes, but is not limited to, dividend and adjustment to face value. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 -Paragraph Column F -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column F)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-2 + Details
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