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v3.23.3

Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Investments: |  |
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,389,390 and $1,381,318 in 2023 and 2022, respectively) | $ 1,151,353 | $ 1,179,619
Equity securities, at fair value | 10,555 | 11,590
Policy loans | 75,750 | 78,773
Other long-term investments (portion measured at fair value $79,535 and $66,846 in 2023 and 2022, respectively) | 79,798 | 69,558
Short-term Investments | 0 | 1,241
Total investments | 1,317,456 | 1,340,781
Cash and cash equivalents | 16,785 | 22,973
Accrued investment income | 17,123 | 17,131
Reinsurance recoverable | 3,782 | 4,560
Deferred policy acquisition costs | 171,417 | 162,927
Cost of insurance acquired | 10,182 | 10,647
Current federal income tax receivable | 0 | 601
Property and equipment, net | 12,009 | 12,926
Due premiums | 9,661 | 11,829
Other assets (less allowance for losses of $357 and $347 in 2023 and 2022, respectively) | 6,225 | 6,328
Total assets | 1,564,640 | 1,590,703
Future policy benefits reserves: |  |
Life insurance | 1,147,601 | 1,198,647
Accident and health | 877 | 767
Total future policy benefit reserves | 1,148,478 | 1,199,414
Annuities | 129,909 | 121,422
Dividend accumulations | 44,102 | 41,663
Premiums paid in advance | 35,453 | 36,384
Policy claims payable | 5,943 | 9,884
Other policyholders' funds | 7,218 | 7,501
Total policyholder funds | 222,625 | 216,854
Total policy liabilities | 1,371,103 | 1,416,268
Commissions payable | 1,681 | 1,967
Current federal income tax payable | 652 | 0
Deferred federal income tax liability | 2,097 | 3,653
Payable for securities in process of settlement | 250 | 0
Other liabilities | 36,110 | 41,025
Total liabilities | 1,411,893 | 1,462,913
Commitments and contingencies (Note 8) |  |
Stockholders' equity: |  |
Retained earnings | 31,332 | 16,309
Accumulated other comprehensive income (loss) | (126,667) | (137,044)
Treasury stock, at cost | (23,525) | (22,806)
Total stockholders' equity | 152,747 | 127,790
Total liabilities and stockholders' equity | 1,564,640 | 1,590,703
Common Stock Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 268,423 | 268,147
Common Stock Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 3,184 | $ 3,184

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