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v3.25.3

Deferred Policy Acquisition Costs (Tables) | 9 Months Ended
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Sep. 30, 2025
Deferred Policy Acquisition Costs Disclosures [Abstract] |
Balances and Activity in DAC Roll Forward | The balances and activity in DAC were as follows:
|  | Nine months ended |  |  | Year ended |
|  | September 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 |  |  | 411,128 |  |  |  | 1,878 |  |  |  | 555,162 |  |  |  | 2,959 |
Amortization |  |  | (235,184 | ) |  |  | (4,060 | ) |  |  | (291,488 | ) |  |  | (5,443 | )
Foreign exchange translation and other |  |  | 8,245 |  |  |  | 1,852 |  |  |  | (21,356 | ) |  |  | (5,242 | )
DAC balance, at the end of period |  | $ | 3,792,788 |  |  | $ | 54,973 |  |  | $ | 3,608,599 |  |  | $ | 55,303 |
Reconciliation of DAC | Reconciliation of DAC by product was as follows:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Term Life Insurance |  | $ | 3,792,788 |  |  | $ | 3,608,599 |
Segregated Funds (Canada) |  |  | 54,973 |  |  |  | 55,303 |
Other |  |  | 15,681 |  |  |  | 16,528 |
Total DAC, net |  | $ | 3,863,442 |  |  | $ | 3,680,430 |

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