XML 132 R115.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule IV - Reinsurance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, life insurance in force $ 48,943 $ 52,234 $ 56,451
Ceded to other companies, life insurance in force 5,131 5,925 6,722
Assumed from other companies, life insurance in force 46,119 49,577 52,653
Net amount, life insurance in force 89,931 95,886 102,382
Net amount, insurance premiums and other considerations $ 58,202 $ 39,382 $ 23,534
Percent of amount assumed to net, life insurance in force 51.28% 51.70% 51.43%
Insurance Premiums and Other Considerations      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, insurance premiums and other considerations $ 321,132 $ 297,571 $ 271,222
Ceded to other companies, insurance premiums and other considerations 20,468 7,160 7,937
Assumed from other companies, insurance premiums and other considerations 169 198 284
Net amount, insurance premiums and other considerations $ 300,833 $ 290,609 $ 263,569
Percent of amount assumed to net, insurance premiums and other considerations 0.06% 0.07% 0.11%
Annuity Product Charges      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, insurance premiums and other considerations $ 262,982 $ 258,248 $ 247,827
Ceded to other companies, insurance premiums and other considerations 20,351 7,021 7,792
Assumed from other companies, insurance premiums and other considerations 0 0 0
Net amount, insurance premiums and other considerations $ 242,631 $ 251,227 $ 240,035
Percent of amount assumed to net, insurance premiums and other considerations 0.00% 0.00% 0.00%
Traditional Life, Accident and Health Insurance, and Life Contingent Immediate Annuity Premiums      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, insurance premiums and other considerations $ 58,150 $ 39,323 $ 23,395
Ceded to other companies, insurance premiums and other considerations 117 139 145
Assumed from other companies, insurance premiums and other considerations 169 198 284
Net amount, insurance premiums and other considerations $ 58,202 $ 39,382 $ 23,534
Percent of amount assumed to net, insurance premiums and other considerations 0.29% 0.50% 1.21%