XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Segment and Geographical Information - Summary of Assets and Profit or Loss by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Revenues $ 691,226 $ 637,711  
Net investment income 18,905 20,052  
Amortization of deferred policy acquisition costs 86,063 66,105  
Non-cash share-based compensation expense 12,437 11,653  
Income (loss) before income taxes 103,003 128,309  
Assets 15,934,813   $ 16,123,223
Term Life Insurance Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 418,428 382,027  
Net investment income 11,445 8,253  
Amortization of deferred policy acquisition costs 81,883 62,584  
Non-cash share-based compensation expense 2,125 1,988  
Income (loss) before income taxes 91,577 88,236  
Assets 7,298,577   7,274,820
Investment and Savings Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 241,039 223,422  
Amortization of deferred policy acquisition costs 3,925 3,275  
Non-cash share-based compensation expense 1,204 1,208  
Income (loss) before income taxes 64,560 63,363  
Assets [1] 2,818,660   2,920,271
Senior Health Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 5,831    
Income (loss) before income taxes (23,085)    
Assets 511,010   528,974
Corporate and Other Distributed Products Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues 25,928 32,262  
Net investment income 7,460 11,799  
Amortization of deferred policy acquisition costs 255 246  
Non-cash share-based compensation expense 9,108 8,457  
Income (loss) before income taxes (30,049) $ (23,290)  
Assets $ 5,306,566   $ 5,399,158
[1] The Investment and Savings Products segment includes assets held in separate accounts. Excluding separate accounts, the Investment and Savings Products segment assets were $121.8 million and $120.3 million as of March 31, 2022 and December 31, 2021, respectively.