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BUSINESS, BASIS OF PRESENTATION, AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Errors on Prior Period

The Company assessed the materiality of the error on the prior period consolidated financial statements and determined that such financial statements were not materially misstated. Accordingly, the Company corrected these immaterial errors in this Quarterly Report on Form 10-Q. The following tables present the impact of the correction of the immaterial error related to the overstatement of insurance policy benefits recorded for the three months ended March 31, 2025 (in millions, except per share amounts):

						Three months ended March 31, 2025
						As previously reported						Adjustments						As Revised
Insurance policy benefits						$	580.1					$	(10.1)					$	570.0
Total benefits and expenses						986.4						(10.1)						976.3
Income before income taxes						17.7						10.1						27.8
Income tax expense						4.0						2.3						6.3
Net income						13.7						7.8						21.5
Basic earnings per common share						$	0.14					$	0.07					$	0.21
Diluted earnings per common share						$	0.13					$	0.08					$	0.21

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- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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