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Policy Benefits and Losses, Claims and Loss Expenses Payable (Table Text Block) | 3 Months Ended
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Jun. 30, 2025 | Jun. 30, 2024
Insurance [Abstract] |  |
Present Value Expected Net Premiums and Expected Future Policy Benefits | The following tables summarize balances and changes in the liability for future policy benefits for life insurance contracts and a reconciliation to policy benefits and losses, claims and loss expense payable.
|  | Quarter ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |
|  | (In thousands) |
Present value of expected net premiums |  |  |  |  |  |
Balance, beginning of year |  | $ | 182,658 |  |  | $ | 205,389 |
Beginning balance at original discount rate |  | $ | 185,508 |  |  | $ | 204,306 |
Effect of changes in cash flow assumptions |  |  | — |  |  |  | — |
Effect of actual variances from expected experience |  |  | (912 | ) |  |  | (367 | )
Adjusted beginning of year balance |  | $ | 184,596 |  |  | $ | 203,939 |
Issuances |  |  | 1,726 |  |  |  | 2,002 |
Interest accrual |  |  | 2,225 |  |  |  | 2,493 |
Net premium collected |  |  | (8,602 | ) |  |  | (9,221 | )
Other |  |  | — |  |  |  | — |
Ending balance at original discount rate |  | $ | 179,945 |  |  | $ | 199,213 |
Effect of changes in discount rate assumptions (AOCI) |  |  | (579 | ) |  |  | (2,480 | )
Balance, end of period |  | $ | 179,366 |  |  | $ | 196,733 |
Present value of expected future policy benefits |  |  |  |  |  |
Balance, beginning of year |  | $ | 482,805 |  |  | $ | 522,122 |
Beginning balance at original discount rate |  | $ | 490,975 |  |  | $ | 514,113 |
Effect of changes in cash flow assumptions |  |  | — |  |  |  | — |
Effect of actual variances from expected experiences |  |  | (336 | ) |  |  | (464 | )
Adjusted beginning of year balance |  | $ | 490,639 |  |  | $ | 513,649 |
Issuances |  |  | 1,726 |  |  |  | 2,002 |
Interest accrual |  |  | 5,915 |  |  |  | 6,279 |
Benefit payments |  |  | (16,748 | ) |  |  | (14,142 | )
Other |  |  | — |  |  |  | — |
Ending balance at original discount rate |  | $ | 481,532 |  |  | $ | 507,788 |
Effect of changes in discount rate assumptions (AOCI) |  |  | (984 | ) |  |  | (4,331 | )
Balance, end of period |  | $ | 480,548 |  |  | $ | 503,457 |
End of period, LFPB net |  |  | 301,182 |  |  |  | 306,724 |
Payout annuities and market risk benefits |  |  | 24,063 |  |  |  | 24,569 |
Health insurance |  |  | 9,736 |  |  |  | 13,189 |
Life and annuity claims in course of settlement and claims incurred but not yet reported / Reinsurance losses payable |  |  | 27,301 |  |  |  | 30,916 |
Life DPL / Other life and health |  |  | 8,668 |  |  |  | 9,408 |
LFPB flooring effect |  |  | — |  |  |  | 69 |
Life Insurance end of period balance |  |  | 370,950 |  |  |  | 384,875 |
Moving and Storage balance |  |  | 376,877 |  |  |  | 327,497 |
Property and Casualty Insurance balance |  |  | 123,703 |  |  |  | 129,489 |
Policy benefits and losses, claims and loss expenses balance, end of period |  |  | 871,530 |  |  | $ | 841,861 |
|  | Quarter ended June 30, |  |
|  | 2025 |  |  | 2024 |  |
| (Unaudited) |  |
|  | (In thousands, except for percentages and weighted average information) |  |
Expected gross premiums |  |  |  |  |  |  |
Undiscounted balance |  | $ | 332,228 |  |  | $ | 358,097 |  |
Discounted balance at original discount rate |  | $ | 256,950 |  |  | $ | 278,118 |  |
Discounted balance at current discount rate |  | $ | 256,112 |  |  | $ | 274,345 |  |
Expected policy benefits |  |  |  |  |  |  |
Undiscounted balance |  | $ | 692,712 |  |  | $ | 732,006 |  |
Discounted balance at original discount rate |  | $ | 481,531 |  |  | $ | 507,787 |  |
Discounted balance at current discount rate |  | $ | 480,547 |  |  | $ | 503,456 |  |
Mortality, lapses and morbidity |  |  |  |  |  |  |
Mortality actual experience |  |  | 6.99 |  | % |  | 5.49 |  | %
Mortality expected experience |  |  | 5.80 |  | % |  | 5.35 |  | %
Lapses actual experience |  |  | 2.17 |  | % |  | 1.92 |  | %
Lapses expected experience |  |  | 3.14 |  | % |  | 2.73 |  | %
Premiums and interest expense |  |  |  |  |  |  |
Gross premiums (1) |  | $ | 11,967 |  |  | $ | 12,538 |  |
Interest expense (2) |  | $ | 3,690 |  |  | $ | 3,786 |  |
Expected duration (persistency) of policies in-force (years) |  |  | 6.7 |  |  |  | 6.8 |  |
Weighted average original interest rate of the liability for future policy benefits |  |  | 4.91 |  | % |  | 4.98 |  | %
Weighted average current interest rate of the liability for future policy benefits |  |  | 4.53 |  | % |  | 4.97 |  | %
Balance Changes Liabilities Investment Contracts | The following tables present the balances and changes in liabilities from investment contracts account balances:
|  | Quarter ended June 30, 2025 |
|  | (Unaudited) |
|  | (In thousands, except for the average credited rate) |
Beginning of year |  | $ | 2,511,422 |
Deposits received |  |  | 135,224 |
Surrenders and withdrawals |  |  | (121,531 | )
Benefit payments |  |  | (8,289 | )
Interest credited |  |  | 21,022 |
Other |  |  | — |
End of period |  | $ | 2,537,848 |
Weighted average credited rate |  |  | 3.33 |
Cash surrender value |  | $ | 2,217,636 |
|  | Quarter ended June 30, 2024 |
|  | (Unaudited) |
|  | (In thousands, except for the average credited rate) |
Beginning of year |  | $ | 2,411,352 |
Deposits received |  |  | 76,417 |
Surrenders and withdrawals |  |  | (94,440 | )
Benefit payments |  |  | (12,745 | )
Interest credited |  |  | 19,507 |
Other |  |  | 6,373 |
End of period |  | $ | 2,406,464 |
Weighted average credited rate |  |  | 3.27 |
Cash surrender value |  | $ | 2,084,896 |
| The following tables present the balances and changes in liabilities from investment contracts account balances:
|  | Quarter ended June 30, 2025 |
|  | (Unaudited) |
|  | (In thousands, except for the average credited rate) |
Beginning of year |  | $ | 2,511,422 |
Deposits received |  |  | 135,224 |
Surrenders and withdrawals |  |  | (121,531 | )
Benefit payments |  |  | (8,289 | )
Interest credited |  |  | 21,022 |
Other |  |  | — |
End of period |  | $ | 2,537,848 |
Weighted average credited rate |  |  | 3.33 |
Cash surrender value |  | $ | 2,217,636 |
|  | Quarter ended June 30, 2024 |
|  | (Unaudited) |
|  | (In thousands, except for the average credited rate) |
Beginning of year |  | $ | 2,411,352 |
Deposits received |  |  | 76,417 |
Surrenders and withdrawals |  |  | (94,440 | )
Benefit payments |  |  | (12,745 | )
Interest credited |  |  | 19,507 |
Other |  |  | 6,373 |
End of period |  | $ | 2,406,464 |
Weighted average credited rate |  |  | 3.27 |
Cash surrender value |  | $ | 2,084,896 |

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