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v3.25.2

Deferred Policy Acquisition Costs and Cost of Insurance Acquired - Schedule of DAC (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 199,635 | $ 175,768
Capitalizations |  |  | 18,569 | 18,874
Amortization expense | $ (4,613) | $ (4,273) | (9,260) | (8,311)
Ending balance | 208,944 | 186,331 | 208,944 | 186,331
Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 170,381 | 148,832
Capitalizations |  |  | 16,338 | 16,385
Amortization expense |  |  | (8,276) | (7,421)
Ending balance | 178,443 | 157,796 | 178,443 | 157,796
Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 27,539 | 24,639
Capitalizations |  |  | 1,976 | 2,232
Amortization expense |  |  | (774) | (683)
Ending balance | 28,741 | 26,188 | 28,741 | 26,188
Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,715 | 2,297
Capitalizations |  |  | 255 | 257
Amortization expense |  |  | (210) | (207)
Ending balance | 1,760 | 2,347 | 1,760 | 2,347
Life Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 141,660 | 120,840
Capitalizations |  |  | 15,874 | 15,407
Amortization expense |  |  | (7,799) | (6,944)
Ending balance | 149,735 | 129,303 | 149,735 | 129,303
Life Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 124,725 | 105,552
Capitalizations |  |  | 14,196 | 13,658
Amortization expense |  |  | (7,133) | (6,304)
Ending balance | 131,788 | 112,906 | 131,788 | 112,906
Life Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 16,388 | 14,075
Capitalizations |  |  | 1,534 | 1,611
Amortization expense |  |  | (561) | (470)
Ending balance | 17,361 | 15,216 | 17,361 | 15,216
Life Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 547 | 1,213
Capitalizations |  |  | 144 | 138
Amortization expense |  |  | (105) | (170)
Ending balance | 586 | 1,181 | 586 | 1,181
Home Service Insurance: |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 57,975 | 54,928
Capitalizations |  |  | 2,695 | 3,467
Amortization expense |  |  | (1,461) | (1,367)
Ending balance | 59,209 | 57,028 | 59,209 | 57,028
Home Service Insurance: | Permanent |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 45,656 | 43,280
Capitalizations |  |  | 2,142 | 2,727
Amortization expense |  |  | (1,143) | (1,117)
Ending balance | 46,655 | 44,890 | 46,655 | 44,890
Home Service Insurance: | Permanent Limited Pay |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 11,151 | 10,564
Capitalizations |  |  | 442 | 621
Amortization expense |  |  | (213) | (213)
Ending balance | 11,380 | 10,972 | 11,380 | 10,972
Home Service Insurance: | Other Business |  |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |  |
Beginning balance |  |  | 1,168 | 1,084
Capitalizations |  |  | 111 | 119
Amortization expense |  |  | (105) | (37)
Ending balance | $ 1,174 | $ 1,166 | $ 1,174 | $ 1,166

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