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Deferred Policy Acquisition Costs, Net (Table Text Block)
 6 Months Ended
Sep. 30, 2025
Compensation and Retirement Disclosure [Abstract]  
Schedule of Deferred Policy Acquisition Costs

The following tables present a roll-forward of deferred policy acquisition costs related to long-duration contracts for the six month periods ended September 30, 2025 and 2024:

 

 

 

Six Months Ended September 30, 2025

 

 

 

Deferred Annuities

 

 

Life Insurance

 

 

Health Insurance

 

 

Total

 

 

 

(Unaudited)

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of year

 

$

60,480

 

 

$

57,986

 

 

$

3,263

 

 

$

121,729

 

Capitalization

 

 

5,474

 

 

 

1,747

 

 

 

46

 

 

 

7,267

 

Amortization expense

 

 

(5,552

)

 

 

(3,893

)

 

 

(434

)

 

 

(9,879

)

Other, including Experience Adjustment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance, end of period

 

$

60,402

 

 

$

55,840

 

 

$

2,875

 

 

$

119,117

 

 

 

 

Six Months Ended September 30, 2024

 

 

 

Deferred Annuities

 

 

Life Insurance

 

 

Health Insurance

 

 

Total

 

 

 

(Unaudited)

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of year

 

$

54,747

 

 

$

62,426

 

 

$

4,051

 

 

$

121,224

 

Capitalization

 

 

7,351

 

 

 

1,774

 

 

 

65

 

 

 

9,190

 

Amortization expense

 

 

(4,366

)

 

 

(4,281

)

 

 

(438

)

 

 

(9,085

)

Other, including Experience Adjustment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance, end of period

 

$

57,732

 

 

$

59,919

 

 

$

3,678

 

 

$

121,329