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v3.23.2

Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of Deferred Acquisition Costs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 162,927 | $ 152,418
Capitalizations |  |  | 12,902 | 10,965
Amortization expense | $ (3,674) | $ (3,468) | (7,488) | (7,027)
Ending balance | 168,341 | 156,356 | 168,341 | 156,356
Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 139,719 | 132,812
Capitalizations |  |  | 10,552 | 8,694
Amortization expense |  |  | (6,924) | (6,503)
Ending balance | 143,347 | 135,003 | 143,347 | 135,003
Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 21,271 | 17,724
Capitalizations |  |  | 2,065 | 2,272
Amortization expense |  |  | (578) | (488)
Ending balance | 22,758 | 19,508 | 22,758 | 19,508
Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,937 | 1,882
Capitalizations |  |  | 285 | (1)
Amortization expense |  |  | 14 | (36)
Ending balance | 2,236 | 1,845 | 2,236 | 1,845
Life Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 113,484 | 107,702
Capitalizations |  |  | 8,817 | 7,613
Amortization expense | (3,167) | (2,950) | (6,329) | (5,970)
Ending balance | 115,972 | 109,345 | 115,972 | 109,345
Life Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 100,926 | 97,675
Capitalizations |  |  | 7,212 | 6,079
Amortization expense |  |  | (5,909) | (5,607)
Ending balance | 102,229 | 98,147 | 102,229 | 98,147
Life Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 11,542 | 9,001
Capitalizations |  |  | 1,436 | 1,545
Amortization expense |  |  | (382) | (309)
Ending balance | 12,596 | 10,237 | 12,596 | 10,237
Life Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,016 | 1,026
Capitalizations |  |  | 169 | (11)
Amortization expense |  |  | (38) | (54)
Ending balance | 1,147 | 961 | 1,147 | 961
Home Service Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 49,443 | 44,716
Capitalizations |  |  | 4,085 | 3,352
Amortization expense | (507) | (518) | (1,159) | (1,057)
Ending balance | 52,369 | 47,011 | 52,369 | 47,011
Home Service Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 38,793 | 35,137
Capitalizations |  |  | 3,340 | 2,615
Amortization expense |  |  | (1,015) | (896)
Ending balance | 41,118 | 36,856 | 41,118 | 36,856
Home Service Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 9,729 | 8,723
Capitalizations |  |  | 629 | 727
Amortization expense |  |  | (196) | (179)
Ending balance | 10,162 | 9,271 | 10,162 | 9,271
Home Service Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 921 | 856
Capitalizations |  |  | 116 | 10
Amortization expense |  |  | 52 | 18
Ending balance | $ 1,089 | $ 884 | $ 1,089 | $ 884

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