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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Investments:    
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,777,820 in 2022 and $2,621,388 in 2021) $ 2,554,465 $ 2,702,567
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $1,378,744 in 2022 and $1,551,113 in 2021) 1,415,940 1,379,100
Short-term investments available-for-sale, at fair value (amortized cost: $3,311 in 2022 and $85,246 in 2021) 3,311 85,243
Equity securities, at fair value (historical cost: $29,365 in 2022 and $34,255 in 2021) 35,877 42,551
Trading securities, at fair value (cost: $9,470 in 2022 and $24,769 in 2021) 8,976 24,355
Policy loans and other invested assets 46,226 30,612
Total investments 4,064,795 4,264,428
Cash and cash equivalents 400,119 392,501
Accrued investment income 19,326 18,702
Reinsurance recoverables 4,069,039 4,268,419
Deferred policy acquisition costs, net 3,028,511 2,943,782
Renewal commissions receivable 193,661 231,751
Agent balances, due premiums and other receivables 250,940 257,675
Goodwill 187,707 179,154
Intangible assets 190,775 195,825
Income taxes 92,352 81,799
Operating lease right-of-use assets 44,438 47,942
Other assets 428,355 441,253
Separate account assets 2,358,987 2,799,992
Total assets 15,329,005 16,123,223
Liabilities:    
Future policy benefits 7,276,278 7,138,649
Unearned and advance premiums 16,932 16,437
Policy claims and other benefits payable 481,229 585,382
Other policyholders’ funds 501,628 501,823
Note payable - Short term   15,000
Note payable - Long term 592,504 592,102
Surplus note 1,415,457 1,378,585
Income taxes 164,972 241,311
Operating lease liabilities 50,249 53,920
Other liabilities 596,409 615,710
Payable under securities lending 96,603 94,529
Separate account liabilities 2,358,987 2,799,992
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)
Total liabilities 13,551,248 14,033,440
Temporary Stockholders’ Equity    
Redeemable noncontrolling interests in consolidated entities 2,233 7,271
Equity attributable to Primerica, Inc.:    
Common stock ($0.01 par value; authorized 500,000 shares in 2022 and 2021; issued and outstanding 37,768 shares in 2022 and 39,368 shares in 2021) 378 394
Paid-in capital   5,224
Retained earnings 1,948,244 2,004,506
Accumulated other comprehensive income (loss), net of income tax:    
Unrealized foreign currency translation gains (losses) 2,648 8,611
Net unrealized investment gains (losses) on available-for-sale securities (175,746) 63,777
Total permanent stockholders’ equity 1,775,524 2,082,512
Total liabilities and temporary and permanent stockholders’ equity $ 15,329,005 $ 16,123,223