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v3.23.3

Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of DAC (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 162,927 | $ 152,418
Capitalizations |  |  | 20,034 | 17,337
Amortization expense | $ (4,056) | $ (3,624) | (11,544) | (10,651)
Ending balance | 171,417 | 159,104 | 171,417 | 159,104
Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 139,719 | 132,812
Capitalizations |  |  | 16,246 | 14,092
Amortization expense |  |  | (10,401) | (9,823)
Ending balance | 145,564 | 137,081 | 145,564 | 137,081
Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 21,271 | 17,724
Capitalizations |  |  | 3,250 | 3,185
Amortization expense |  |  | (881) | (747)
Ending balance | 23,640 | 20,162 | 23,640 | 20,162
Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,937 | 1,882
Capitalizations |  |  | 538 | 60
Amortization expense |  |  | (262) | (81)
Ending balance | 2,213 | 1,861 | 2,213 | 1,861
Life Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 113,484 | 107,702
Capitalizations |  |  | 13,958 | 12,205
Amortization expense |  |  | (9,642) | (9,051)
Ending balance | 117,800 | 110,856 | 117,800 | 110,856
Life Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 100,926 | 97,675
Capitalizations |  |  | 11,220 | 10,043
Amortization expense |  |  | (8,859) | (8,462)
Ending balance | 103,287 | 99,256 | 103,287 | 99,256
Life Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 11,542 | 9,001
Capitalizations |  |  | 2,385 | 2,121
Amortization expense |  |  | (586) | (476)
Ending balance | 13,341 | 10,646 | 13,341 | 10,646
Life Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,016 | 1,026
Capitalizations |  |  | 353 | 41
Amortization expense |  |  | (197) | (113)
Ending balance | 1,172 | 954 | 1,172 | 954
Home Service Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 49,443 | 44,716
Capitalizations |  |  | 6,076 | 5,132
Amortization expense |  |  | (1,902) | (1,600)
Ending balance | 53,617 | 48,248 | 53,617 | 48,248
Home Service Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 38,793 | 35,137
Capitalizations |  |  | 5,026 | 4,049
Amortization expense |  |  | (1,542) | (1,361)
Ending balance | 42,277 | 37,825 | 42,277 | 37,825
Home Service Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 9,729 | 8,723
Capitalizations |  |  | 865 | 1,064
Amortization expense |  |  | (295) | (271)
Ending balance | 10,299 | 9,516 | 10,299 | 9,516
Home Service Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 921 | 856
Capitalizations |  |  | 185 | 19
Amortization expense |  |  | (65) | 32
Ending balance | $ 1,041 | $ 907 | $ 1,041 | $ 907

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