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Deferred Policy Acquisition Costs and Cost of Insurance Acquired (Tables)
 12 Months Ended
Dec. 31, 2025
Insurance [Abstract]  
Deferred Policy Acquisition Costs [Table Text Block]
The following tables roll forward the DAC and COIA balances for the years ended December 31, 2025 and 2024 by reporting cohort. Our reporting cohorts are Permanent, which summarizes insurance policies with premiums payable over the lifetime of the policy, and Permanent Limited Pay, which summarizes insurance policies with premiums payable for a limited time after which the policy is fully paid up. Both reporting cohorts include whole life and endowment policies.

DAC

Year Ended December 31, 2025
(In thousands)
PermanentPermanent Limited PayOther BusinessTotal
International Insurance:
Balance, beginning of year$108,742 16,370 572 125,684 
Capitalizations17,736 3,370 265 21,371 
Amortization expense(12,563)(1,155)(299)(14,017)
Balance, end of year
113,915 18,585 538 133,038 
Domestic Insurance:
Balance, beginning of year61,639 11,169 1,143 73,951 
Capitalizations17,290 945 195 18,430 
Amortization expense(4,307)(431)(144)(4,882)
Balance, end of year
74,622 11,683 1,194 87,499 
Consolidated:
Balance, beginning of year170,381 27,539 1,715 199,635 
Capitalizations35,026 4,315 460 39,801 
Amortization expense(16,870)(1,586)(443)(18,899)
Balance, end of year
$188,537 30,268 1,732 220,537 
Year Ended December 31, 2024
(In thousands)
PermanentPermanent Limited PayOther BusinessTotal
International Insurance:
Balance, beginning of year$103,434 14,056 456 117,946 
Capitalizations17,592 3,314 326 21,232 
Amortization expense(12,284)(1,000)(210)(13,494)
Balance, end of year
108,742 16,370 572 125,684 
Domestic Insurance:
Balance, beginning of year45,398 10,583 1,841 57,822 
Capitalizations18,791 1,017 262 20,070 
Amortization expense(2,550)(431)(960)(3,941)
Balance, end of year
61,639 11,169 1,143 73,951 
Consolidated:
Balance, beginning of year148,832 24,639 2,297 175,768 
Capitalizations36,383 4,331 588 41,302 
Amortization expense(14,834)(1,431)(1,170)(17,435)
Balance, end of year
$170,381 27,539 1,715 199,635 
Cost of Insurance Acquired [Table Text Block]

(In thousands)
PermanentPermanent Limited PayOther BusinessTotal
Year Ended December 31, 2025
Balance, beginning of year$7,424 809 1,213 9,446 
Amortization expense(388)(45)(18)(451)
Balance, end of year$7,036 764 1,195 8,995 
Year Ended December 31, 2024
Balance, beginning of year$7,443 863 1,737 10,043 
Amortization expense(19)(54)(524)(597)
Balance, end of year$7,424 809 1,213 9,446 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization of COIA in each of the next five years and thereafter is as follows.  Actual future amortization will differ from these estimates due to variances from estimated future withdrawal assumptions.

(In thousands)Amount
Cost of insurance acquired:
Year:
2026$500 
2027472 
2028445 
2029420 
2030396 
Thereafter6,762 
Total cost of insurance acquired$8,995