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v3.25.2

Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Investments: |  |
Fixed maturity securities available-for-sale, at fair value (amortized cost: $1,403,782 and $1,401,301 in 2025 and 2024, respectively) | $ 1,242,271 | $ 1,220,961
Equity securities | 5,478 | 5,447
Policy loans | 69,648 | 71,216
Other long-term investments (portion measured at fair value $96,142 and $93,337 in 2025 and 2024, respectively) | 96,424 | 93,604
Total investments | 1,413,821 | 1,391,228
Cash and cash equivalents (restricted portion: $1,554 in both 2025 and 2024) | 22,671 | 29,271
Accrued investment income | 17,523 | 17,546
Reinsurance recoverable | 9,388 | 6,941
Deferred policy acquisition costs | 208,944 | 199,635
Cost of insurance acquired | 9,269 | 9,446
Current federal income tax receivable | 1,143 | 148
Property and equipment, net | 9,845 | 10,574
Due premiums | 10,735 | 11,721
Other assets (less allowance for losses of $743 and $516 in 2025 and 2024, respectively) | 9,161 | 8,815
Total assets | 1,712,500 | 1,685,325
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,171,356 | 1,173,105
Annuities | 158,652 | 149,977
Dividend accumulations | 49,281 | 47,768
Premiums paid in advance | 31,063 | 31,182
Policy claims payable | 8,411 | 8,822
Other policyholders' funds | 8,372 | 7,271
Total policyholder funds | 255,779 | 245,020
Total policy liabilities | 1,427,135 | 1,418,125
Commissions payable | 4,010 | 4,546
Deferred federal income tax liability | 4,999 | 3,442
Other liabilities | 47,330 | 48,857
Total liabilities | 1,483,474 | 1,474,970
Commitments and contingencies (Notes 7 and 8) |  |
Stockholders' equity: |  |
Retained earnings | 61,898 | 57,062
Accumulated other comprehensive income (loss) | (83,655) | (95,965)
Treasury stock, at cost | (23,725) | (23,725)
Total stockholders' equity | 229,026 | 210,355
Total liabilities and stockholders' equity | 1,712,500 | 1,685,325
Life Insurance Product Line[Member] |  |
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,170,116 | 1,172,034
Accident and Health Insurance Product Line |  |
Future policy benefits reserves: |  |
Total future policy benefit reserve | 1,240 | 1,071
Common Stock Class A [Member] |  |
Stockholders' equity: |  |
Common stock | 271,324 | 269,799
Common Stock Class B [Member] |  |
Stockholders' equity: |  |
Common stock | $ 3,184 | $ 3,184

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