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Deferred Policy Acquisition Costs, Net | 9 Months Ended
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Dec. 31, 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 nine months ended December 31, 2024 and 2023.
|  | Nine months ended December 31, 2024 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (Unaudited) |
|  | (In thousands) |
Balance, beginning of year |  | $ | 54,747 |  |  | $ | 62,426 |  |  | $ | 4,051 |  |  | $ | 121,224 |
Capitalization |  |  | 12,561 |  |  |  | 2,716 |  |  |  | 92 |  |  |  | 15,369 |
Amortization expense |  |  | (6,679 | ) |  |  | (6,260 | ) |  |  | (639 | ) |  |  | (13,578 | )
Other, including Experience Adjustment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance, end of period |  | $ | 60,629 |  |  | $ | 58,882 |  |  | $ | 3,504 |  |  | $ | 123,015 |
|  | Nine months ended December 31, 2023 |
|  | Deferred Annuities |  |  | Life Insurance |  |  | Health Insurance |  |  | Total |
|  | (Unaudited) |
|  | (In thousands) |
Balance, beginning of year |  | $ | 55,396 |  |  | $ | 66,954 |  |  | $ | 6,113 |  |  | $ | 128,463 |
Capitalization |  |  | 8,007 |  |  |  | 3,213 |  |  |  | 177 |  |  |  | 11,397 |
Amortization expense |  |  | (11,461 | ) |  |  | (6,586 | ) |  |  | (979 | ) |  |  | (19,026 | )
Balance, end of period |  | $ | 51,942 |  |  | $ | 63,581 |  |  | $ | 5,311 |  |  | $ | 120,834 |

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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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