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v3.25.0.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Premiums: |  |
Life insurance | $ 171,561 | $ 164,609
Accident and health insurance | 1,785 | 1,637
Property insurance | (18) | 793
Net investment income | 69,712 | 69,254
Investment related gains (losses), net | (2,626) | 760
Other income | 4,587 | 3,627
Total revenue | 245,001 | 240,680
Benefits and expenses: |  |
Claims and surrenders | 146,082 | 135,993
Increase (decrease) in future policy benefit reserves | (4,286) | (5,624)
Policyholder liability remeasurement (gain) loss | 4,756 | 4,460
Policyholders' dividends | 5,355 | 5,542
Total insurance benefits paid or provided | 151,907 | 140,371
Commissions | 49,118 | 39,241
Other general expenses | 52,266 | 47,131
Capitalized deferred policy acquisition costs | (41,302) | (28,301)
Amortization of deferred policy acquisition costs | 17,435 | 15,460
Amortization of cost of customer relationships acquired | 597 | 604
Total benefits and expenses | 230,021 | 214,506
Income (loss) before federal income tax | 14,980 | 26,174
Federal income tax expense (benefit) | 68 | 1,737
Net income (loss) | 14,912 | 24,437
Unrealized gains (losses) on available-for-sale securities: |  |
Unrealized holding gains (losses) arising during period | (30,982) | 50,894
Reclassification adjustment for losses (gains) included in net income | 699 | 756
Unrealized gains (losses) on fixed maturity securities, net | (30,283) | 51,650
Change in current discount rate for liability for future policy benefits | 56,613 | (34,790)
Income tax expense (benefit) on other comprehensive income items | 4,140 | (2,029)
Other comprehensive income (loss) | 22,190 | 18,889
Total comprehensive income (loss) | $ 37,102 | $ 43,326
Common Stock Class A [Member] |  |
Earnings Per Share [Abstract] |  |
Earnings Per Share, Basic | $ 0.30 | $ 0.49
Earnings Per Share, Diluted | $ 0.29 | $ 0.48

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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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