XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.3

REINSURANCE	9 Months Ended
	Sep. 30, 2024
Insurance [Abstract]
REINSURANCE	REINSURANCE The cost of reinsurance ceded totaled $46.2 million and $46.7 million in the third quarters of 2024 and 2023, respectively, and $138.8 million and $144.7 million in the first nine months of 2024 and 2023, respectively.  We deduct this cost from insurance policy income.  Reinsurance recoveries netted against insurance policy benefits totaled $98.4 million and $98.3 million in the third quarters of 2024 and 2023, respectively, and $294.0 million and $320.1 million in the first nine months of 2024 and 2023, respectively. From time to time, we assume insurance from other companies.  Any costs associated with the assumption of insurance are amortized consistent with the method used to amortize deferred acquisition costs.  Reinsurance premiums assumed totaled $3.8 million and $4.2 million in the third quarters of 2024 and 2023, respectively, and $11.8 million and $12.6 million in the first nine months of 2024 and 2023, respectively. Insurance policy benefits related to reinsurance assumed totaled $8.5 million and $5.8 million in the third quarters of 2024 and 2023, respectively, and $21.5 million and $16.3 million in the first nine months of 2024 and 2023, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InsuranceAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure pertaining to the existence, magnitude and information about insurance that has been ceded to or assumed from another insurance company, including the methodologies and assumptions used in determining recorded amounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479838/944-20-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479838/944-20-50-4

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-12

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-15

+ Details

Name:	us-gaap_ReinsuranceTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration