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Reinsurance and Policy Provisions (Tables)

12 Months Ended

Dec. 31, 2023

Reinsurance Disclosures [Abstract]

Amounts Ceded Under Reinsurance Agreements, Effects of Reinsurance

Amounts ceded to EquiTrust, Athene, North End Re and AeBe under these agreements are as follows:

			Year Ended December 31,
			2023						2022						2021
			(Dollars in thousands)
Consolidated Statements of Operations
Annuity product charges			$	82,554					$	49,093					$	20,351
Change in fair value of derivatives			71,566						(184,388)						140,641
			$	154,120					$	(135,295)					$	160,992
Interest sensitive and index product benefits			$	178,803					$	103,542					$	303,035
Market risk benefits (gains) losses			36,450						406,141						28,884
Change in fair value of embedded derivatives			34,310						81,907						(76,915)
Other operating costs and expenses			16,653						18,318						16,440
			$	266,216					$	609,908					$	271,444
Consolidated Statements of Cash Flows
Annuity deposits			$	(2,204,329)					$	(982,176)					$	(424,819)
Cash payments to policyholders			1,752,951						1,029,667						984,260
			$	(451,378)					$	47,491					$	559,441

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- Definition

Tabular disclosure of the effects of reinsurance, for example, but not limited to, disclosure of direct, assumed, and ceded insurance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 605
-Topic 944
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479655/944-605-50-1

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- References

No definition available.

+ Details

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