XML 151 R128.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule IV - Reinsurance (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, life insurance in force $ 40,943 $ 44,003 $ 48,943
Ceded to other companies, life insurance in force 4,462 4,761 5,131
Assumed from other companies, life insurance in force 40,848 43,607 46,119
Net amount, life insurance in force 77,329 82,849 89,931
Net amount, insurance premiums and other considerations $ 11,967 $ 19,739 [1] $ 58,202 [1]
Percent of amount assumed to net, life insurance in force 52.82% 52.63% 51.28%
Insurance Premiums and Other Considerations      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, insurance premiums and other considerations $ 409,918 $ 299,107 $ 321,132
Ceded to other companies, insurance premiums and other considerations 82,598 49,184 20,468
Assumed from other companies, insurance premiums and other considerations 143 170 169
Net amount, insurance premiums and other considerations $ 327,463 $ 250,093 $ 300,833
Percent of amount assumed to net, insurance premiums and other considerations 0.04% 0.07% 0.06%
Annuity Product Charges      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Gross amount, insurance premiums and other considerations $ 398,050 $ 279,447 $ 262,982
Ceded to other companies, insurance premiums and other considerations 82,554 49,093 20,351
Assumed from other companies, insurance premiums and other considerations 0 0 0
Net amount, insurance premiums and other considerations $ 315,496 $ 230,354 $ 242,631
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 $ 11,868 $ 19,660 $ 58,150
Ceded to other companies, insurance premiums and other considerations 44 91 117
Assumed from other companies, insurance premiums and other considerations 143 170 169
Net amount, insurance premiums and other considerations $ 11,967 $ 19,739 $ 58,202
Percent of amount assumed to net, insurance premiums and other considerations 1.19% 0.86% 0.29%
[1] Certain prior period amounts have been recast. See Note 1 - Significant Accounting Policies for more information.