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Deferred Policy Acquisition Costs, Net

12 Months Ended

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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- References

No definition available.

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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

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