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v3.24.0.1

Impacts of New Accounting Standards to Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred policy acquisition costs | $ 175,768 | $ 162,927 | $ 152,418 | $ 143,123
Cost of customer relationships acquired | 10,043 | 10,647 | 11,268 |
Total assets | 1,668,928 | 1,590,703 |  |
Life Insurance: | 1,229,253 | 1,198,647 |  |
Annuities |  |  |  | 81,730
Annuities | 133,216 | 121,422 |  |
Other policyholders' funds | 7,363 | 7,501 |  |
Deferred income tax liabilities, net | 1,102 | 3,653 |  |
Total liabilities | 1,496,799 | 1,462,913 |  |
Retained earnings (accumulated deficit) | 42,150 | 16,309 |  |
Accumulated other comprehensive income (loss) | (118,155) | (137,044) |  |
Total stockholders' equity | $ 172,129 | 127,790 | $ 99,957 | 300,945
Previously Reported |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred policy acquisition costs |  | 140,167 |  | 104,913
Cost of customer relationships acquired |  | 10,260 |  |
Deferred tax asset, net |  | 2,414 |  |
Total assets |  | 1,569,970 |  |
Life Insurance: |  | 1,305,506 |  |
Annuities |  | 91,234 |  | 78,304
Annuities |  | 0 |  |
Other policyholders' funds |  | 40,497 |  |
Deferred income tax liabilities, net |  | 0 |  |
Total liabilities |  | 1,568,927 |  |
Retained earnings (accumulated deficit) |  | (52,203) |  |
Accumulated other comprehensive income (loss) |  | (195,279) |  |
Total stockholders' equity |  | 1,043 |  |
Revision of Prior Period, Accounting Standards Update, Adjustment |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Deferred policy acquisition costs |  | 22,760 |  | 38,175
Cost of customer relationships acquired |  | 387 |  |
Deferred tax asset, net |  | (2,414) |  |
Total assets |  | 20,733 |  |
Life Insurance: |  | (106,859) |  |
Annuities |  | (91,234) |  | $ 3,426
Annuities |  | 121,422 |  |
Other policyholders' funds |  | (32,996) |  |
Deferred income tax liabilities, net |  | 3,653 |  |
Total liabilities |  | (106,014) |  |
Retained earnings (accumulated deficit) |  | 68,512 |  |
Accumulated other comprehensive income (loss) |  | 58,235 |  |
Total stockholders' equity |  | $ 126,747 |  |

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