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v3.24.0.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Premiums: |  |  |
Life insurance | $ 164,609 | $ 167,586 | $ 169,801
Accident and health insurance | 1,637 | 1,278 | 1,250
Property insurance | 793 | 4,850 | 3,677
Net investment income | 69,254 | 65,426 | 61,495
Investment related gains (losses), net | 760 | (10,291) | 10,991
Other income | 3,627 | 3,675 | 3,332
Total revenue | 240,680 | 232,524 | 250,546
Benefits and expenses: |  |  |
Claims and surrenders | 135,993 | 119,935 | 119,735
Increase (decrease) in future policy benefit reserves | (5,624) | 4,804 | 9,773
Policyholder liability remeasurement (gain) loss | 4,460 | 2,884 | 1,434
Policyholders' dividends | 5,542 | 6,013 | 6,180
Total insurance benefits paid or provided | 140,371 | 133,636 | 137,122
Commissions | 39,241 | 36,222 | 35,463
Other general expenses | 47,131 | 45,177 | 43,370
Capitalized deferred policy acquisition costs | (28,301) | (24,899) | (22,740)
Amortization of deferred policy acquisition costs | 15,460 | 14,390 | 13,445
Amortization of cost of customer relationships acquired | 604 | 621 | 757
Goodwill impairment | 0 | 0 | 12,624
Total benefits and expenses | 214,506 | 205,147 | 220,041
Income (loss) before federal income tax | 26,174 | 27,377 | 30,505
Federal income tax expense (benefit) | 1,737 | 1,370 | (42,201)
Net income (loss) | 24,437 | 26,007 | 72,706
Unrealized gains (losses) on available-for-sale securities: |  |  |
Unrealized holding gains (losses) arising during period | 50,894 | (328,673) | (41,123)
Reclassification adjustment for losses (gains) included in net income (loss) | 756 | 104 | (243)
Unrealized gains (losses) on fixed maturity securities, net | 51,650 | (328,569) | (41,366)
Change in current discount rate for liability for future policy benefits | (34,790) | 337,776 | 92,396
Income tax expense (benefit) on other comprehensive income items | (2,029) | 7,262 | 1,449
Other comprehensive income (loss) | 18,889 | 1,945 | 49,581
Total comprehensive income (loss) | $ 43,326 | $ 27,952 | $ 122,287
Common Stock Class A [Member] |  |  |
Earnings Per Share [Abstract] |  |  |
Earnings Per Share, Basic | $ 0.49 | $ 0.52 | $ 1.46
Earnings Per Share, Diluted | 0.48 | 0.51 | 1.44
Common Stock Class B [Member] |  |  |
Earnings Per Share [Abstract] |  |  |
Earnings Per Share, Basic | 0 | 0 | 0.73
Earnings Per Share, Diluted | $ 0 | $ 0 | $ 0.72

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