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v3.23.1

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Premiums: |  |
Life insurance | $ 36,934 | $ 37,746
Accident and health insurance | 358 | 286
Property insurance | 957 | 1,332
Net investment income | 17,074 | 15,487
Investment related gains (losses), net | (288) | (582)
Other income | 879 | 1,088
Total revenues | 55,914 | 55,357
Insurance benefits paid or provided: |  |
Claims and surrenders | 30,299 | 28,434
Increase (decrease) in future policy benefit reserves | (978) | 114
Policyholder liability remeasurement (gain) loss | 880 | 668
Policyholders' dividends | 1,108 | 1,353
Total insurance benefits paid or provided | 31,309 | 30,569
Commissions | 9,013 | 7,673
Other general expenses | 11,260 | 11,030
Capitalization of deferred policy acquisition costs | (6,358) | (4,781)
Amortization of deferred policy acquisition costs | 3,814 | 3,559
Amortization of cost of insurance acquired | 161 | 129
Total benefits and expenses | 49,199 | 48,179
Net income (loss) before taxes | 6,715 | 7,178
Federal income tax expense (benefit) | 1,843 | 729
Net income (loss) | 4,872 | 6,449
Unrealized gains (losses) on available-for-sale debt securities: |  |
Unrealized holding gains arising during the period | 43,436 | (132,765)
Reclassification adjustment for losses (gains) included in net income (loss) | 38 | 59
Unrealized gains (losses) on fixed maturity securities, net | 43,474 | (132,706)
Change in current discount rate for liability for future policy benefits | (20,480) | 151,607
Income tax expense (benefit) on other comprehensive income items | 1,415 | 1,712
Unrealized investment gains (losses), net | 21,579 | 17,189
Comprehensive income (loss) | $ 26,451 | $ 23,638
Common Stock Class A [Member] |  |
Earnings Per Share, Basic | $ 0.10 | $ 0.13
Earnings Per Share, Diluted | $ 0.10 | $ 0.13

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- Definition The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -Subparagraph (2) -URI https://asc.fasb.org/extlink&oid=122135039&loc=d3e569990-122904 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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