XML 108 R100.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Policy Acquisition Costs, Net (Schedule of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year $ 121,729 $ 121,224
Capitalization 4,809 3,228
Amortization expense (4,917) (4,646)
Balance, end of year 121,621 119,806
Payout Annuities    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 60,480 54,747
Capitalization 3,847 2,318
Amortization expense (2,739) (2,187)
Balance, end of year 61,588 54,878
Life Insurance    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 57,986 62,426
Capitalization 938 876
Amortization expense (1,951) (2,200)
Balance, end of year 56,973 61,102
Health Insurance    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 3,263 4,051
Capitalization 24 34
Amortization expense (227) (259)
Balance, end of year $ 3,060 $ 3,826