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v3.25.2

Deferred Policy Acquisition Costs (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Balances and Activity in DAC Roll Forward | The balances and activity in DAC were as follows:
|  | Six months ended |  |  | Year ended |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
|  | Term Life Insurance |  |  | Segregated Funds (Canada) |  |  | Term Life Insurance |  |  | Segregated Funds (Canada) |
DAC balance, beginning of period |  | $ | 3,608,599 |  |  | $ | 55,303 |  |  | $ | 3,366,281 |  |  | $ | 63,029 |
Capitalization |  |  | 277,733 |  |  |  | 1,189 |  |  |  | 555,162 |  |  |  | 2,959 |
Amortization |  |  | (155,308 | ) |  |  | (2,705 | ) |  |  | (291,488 | ) |  |  | (5,443 | )
Foreign exchange translation and other |  |  | 13,339 |  |  |  | 3,021 |  |  |  | (21,356 | ) |  |  | (5,242 | )
DAC balance, at the end of period |  | $ | 3,744,363 |  |  | $ | 56,808 |  |  | $ | 3,608,599 |  |  | $ | 55,303 |
Reconciliation of DAC | Reconciliation of DAC by product was as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Term Life Insurance |  | $ | 3,744,363 |  |  | $ | 3,608,599 |
Segregated Funds (Canada) |  |  | 56,808 |  |  |  | 55,303 |
Other |  |  | 15,948 |  |  |  | 16,528 |
Total DAC, net |  | $ | 3,817,119 |  |  | $ | 3,680,430 |

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