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v3.25.1

Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,409,351 and $1,401,301 in 2025 and 2024, respectively) | $ 1,247,428 | $ 1,220,961
Equity securities | 5,493 | 5,447
Policy loans | 70,961 | 71,216
Other long-term investments (portion measured at fair value $93,036 and $93,337 in 2025 and 2024, respectively) | 93,318 | 93,604
Total investments | 1,417,200 | 1,391,228
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024) | 18,355 | 29,271
Accrued investment income | 17,257 | 17,546
Reinsurance recoverable | 7,931 | 6,941
Deferred policy acquisition costs | 203,837 | 199,635
Cost of insurance acquired | 9,348 | 9,446
Current federal income tax receivable | 0 | 148
Property and equipment, net | 10,164 | 10,574
Due premiums | 9,461 | 11,721
Other assets (less allowance for losses of $646 and $516 in 2025 and 2024, respectively) | 8,651 | 8,815
Total assets | 1,702,204 | 1,685,325
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,178,199 | 1,173,105
Annuities | 158,034 | 149,977
Dividend accumulations | 48,593 | 47,768
Premiums paid in advance | 31,964 | 31,182
Policy claims payable | 9,898 | 8,822
Other policyholders' funds | 7,848 | 7,271
Total policyholder funds | 256,337 | 245,020
Total policy liabilities | 1,434,536 | 1,418,125
Commissions payable | 3,726 | 4,546
Current federal income tax payable | 58 | 0
Deferred federal income tax liability | 4,009 | 3,442
Payable for securities in process of settlement | 250 | 0
Other liabilities | 41,486 | 48,857
Total liabilities | 1,484,065 | 1,474,970
Commitments and contingencies (Notes 7 and 8) |  |
Stockholders' equity: |  |
Retained earnings | 55,439 | 57,062
Accumulated other comprehensive income (loss) | (87,074) | (95,965)
Treasury stock, at cost | (23,725) | (23,725)
Total stockholders' equity | 218,139 | 210,355
Total liabilities and stockholders' equity | 1,702,204 | 1,685,325
Life Insurance Product Line[Member] |  |
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,177,086 | 1,172,034
Accident and Health Insurance Product Line |  |
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,113 | 1,071
Common Stock Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 270,315 | 269,799
Common Stock Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 3,184 | $ 3,184

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