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v3.24.0.1

Balance of and Change in Policyholder-related Assets and Liabilities (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | $ 1,613,279 |  |  |
Annuities | 81,730 |  |  |
Deferred policy acquisition costs | 143,123 | $ 175,768 | $ 162,927 | $ 152,418
Present Value of Future Insurance Profits, Gross | 12,025 |  |  |
Life Insurance Business Segment |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | 1,249,202 | 1,168,472 | 1,143,027 | 1,408,961
Effect of changes in discount rates |  | (7,782) | (12,846) |
Net premiums collected |  | (46,262) | (41,818) |
Annuities | 60,027 |  |  |
Deferred policy acquisition costs | 103,064 | 120,840 | 113,484 | 107,702
Present Value of Future Insurance Profits, Gross | 1,734 |  |  |
Home Service Insurance Segment [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | 364,077 | 334,730 | 316,707 | 427,921
Effect of changes in discount rates |  | (3,800) | (7,856) |
Net premiums collected |  | (9,069) | (4,450) |
Annuities | 21,703 |  |  |
Deferred policy acquisition costs | 40,059 | $ 54,928 | 49,443 | $ 44,716
Present Value of Future Insurance Profits, Gross | 10,291 |  |  |
Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | 1,242,886 |  |  |
Annuities | 78,304 |  | 91,234 |
Deferred policy acquisition costs | 104,913 |  | 140,167 |
Present Value of Future Insurance Profits, Gross | 11,541 |  |  |
Previously Reported | Life Insurance Business Segment |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | 987,373 |  |  |
Annuities | 60,027 |  |  |
Deferred policy acquisition costs | 94,771 |  |  |
Present Value of Future Insurance Profits, Gross | 1,734 |  |  |
Previously Reported | Home Service Insurance Segment [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | 255,513 |  |  |
Annuities | 18,277 |  |  |
Deferred policy acquisition costs | 10,142 |  |  |
Present Value of Future Insurance Profits, Gross | 9,807 |  |  |
Revision of Prior Period, Accounting Standards Update, Adjustment |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Effect of changes in discount rates | 370,291 |  |  |
Net premiums collected | 102 |  |  |
Annuities | 3,426 |  | (91,234) |
Deferred policy acquisition costs | 38,175 |  | $ 22,760 |
Deferred Policy Acquisition Cost, Impact of Flooring Cohorts | 35 |  |  |
Present Value of Future Insurance Profits, Gross | 484 |  |  |
Revision of Prior Period, Accounting Standards Update, Adjustment | Life Insurance Business Segment |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Effect of changes in discount rates | 261,823 |  |  |
Net premiums collected | 6 |  |  |
Annuities | 0 |  |  |
Deferred policy acquisition costs | 8,270 |  |  |
Deferred Policy Acquisition Cost, Impact of Flooring Cohorts | 23 |  |  |
Present Value of Future Insurance Profits, Gross | 0 |  |  |
Revision of Prior Period, Accounting Standards Update, Adjustment | Home Service Insurance Segment [Member] |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Effect of changes in discount rates | 108,468 |  |  |
Net premiums collected | 96 |  |  |
Annuities | 3,426 |  |  |
Deferred policy acquisition costs | 29,905 |  |  |
Deferred Policy Acquisition Cost, Impact of Flooring Cohorts | 12 |  |  |
Present Value of Future Insurance Profits, Gross | $ 484 |  |  |

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