XML 89 R72.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Acquisition Costs - Schedule of Deferred Policy Acquisition Costs to Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs $ 5,778,732   $ 5,535,697 $ 5,306,420     $ 4,587,547 $ 4,595,444
Life                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 5,065,265 $ 4,952,262 4,844,291 4,634,675 $ 4,528,420 $ 4,412,015 3,983,021 3,982,159
Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 709,669 697,958 686,763 666,209 657,275 649,082 596,217 610,069
Annuity                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 3,798     5,536     8,309 3,216
United American | Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 75,349 76,388 77,394 79,174 80,204 81,140 65,020 74,353
American Income | Life                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 2,417,480 2,332,600 2,258,291 2,116,771 2,042,907 1,960,254 1,647,761 1,647,761
American Income | Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 62,285 59,890 57,811 53,776 51,820 49,406 39,477 39,477
Family Heritage | Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 433,999 425,145 416,608 401,722 394,925 388,967 364,751 364,751
DTC | Life                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 1,714,715 1,699,588 1,676,931 1,630,734 1,608,739 1,583,695 1,498,970 1,498,435
DTC | Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 1,760 1,807 1,854 1,945 1,988 2,032 2,215 6,600
Liberty National | Life                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 636,209 622,532 610,723 586,898 575,838 566,419 531,504 531,504
Liberty National | Health                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs 136,276 134,728 133,096 129,592 128,338 127,537 124,754 124,888
Other | Life                
Deferred Policy Acquisition Cost [Line Items]                
Deferred acquisition costs $ 296,861 $ 297,542 $ 298,346 $ 300,272 $ 300,936 $ 301,647 $ 304,786 $ 304,459