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v3.24.3

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Premiums: |  |  |  |
Life insurance | $ 42,461 | $ 41,794 | $ 122,823 | $ 118,020
Accident and health insurance | 452 | 296 | 1,324 | 1,201
Property insurance | (16) | (64) | (18) | 780
Net investment income | 17,377 | 17,372 | 52,404 | 51,687
Investment related gains (losses), net | 827 | (892) | 1,537 | (477)
Other income | 630 | 884 | 3,457 | 2,620
Total revenues | 61,731 | 59,390 | 181,527 | 173,831
Insurance benefits paid or provided: |  |  |  |
Claims and surrenders | 36,478 | 37,723 | 104,121 | 100,798
Increase (decrease) in future policy benefit reserves | 471 | (3,880) | (130) | (5,802)
Policyholder liability remeasurement (gain) loss | 1,157 | 1,024 | 2,836 | 2,860
Policyholders' dividends | 1,320 | 1,414 | 3,748 | 3,783
Total insurance benefits paid or provided | 39,426 | 36,281 | 110,575 | 101,639
Commissions | 12,957 | 9,444 | 35,639 | 27,340
Other general expenses | 12,095 | 11,949 | 40,072 | 35,477
Capitalization of deferred policy acquisition costs | (10,430) | (7,132) | (29,304) | (20,034)
Amortization of deferred policy acquisition costs | 4,493 | 4,056 | 12,804 | 11,544
Amortization of cost of insurance acquired | 153 | 151 | 477 | 465
Total benefits and expenses | 58,694 | 54,749 | 170,263 | 156,431
Net income (loss) before taxes | 3,037 | 4,641 | 11,264 | 17,400
Federal income tax expense (benefit) | 247 | 1,943 | (27) | 3,704
Net income (loss) | 2,790 | 2,698 | 11,291 | 13,696
Unrealized gains (losses) on available-for-sale debt securities: |  |  |  |
Unrealized holding gains (losses) arising during period | 59,101 | (59,817) | 31,427 | (36,811)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (100) | 419 | 547 | 481
Unrealized gains (losses) on fixed maturity securities, net | 59,001 | (59,398) | 31,974 | (36,330)
Change in current discount rate for liability for future policy benefits | (45,404) | 60,054 | (5,887) | 45,825
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent | 356 | (1,040) | 2,615 | (882)
Other comprehensive income (loss) | 13,241 | 1,696 | 23,472 | 10,377
Comprehensive income (loss) | $ 16,031 | $ 4,394 | $ 34,763 | $ 24,073
Common Stock Class A [Member] |  |  |  |
Insurance benefits paid or provided: |  |  |  |
Earnings Per Share, Basic | $ 0.06 | $ 0.06 | $ 0.23 | $ 0.28
Earnings Per Share, Diluted | $ 0.05 | $ 0.05 | $ 0.22 | $ 0.27

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- Definition The adjustment that represents the periodic charge against earnings to reduce the value of business acquired (VOBA) over the expected life of the underlying insurance contracts. VOBA reflects the estimated fair value of a life insurance business in force and represents the portion of the cost to acquire the business that is allocated to the value of the right to receive future cash flows from insurance contracts existing at the date of acquisition. Such value is the present value of the actuarially determined projected cash flows for the acquired policies. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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