XML 122 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Acquisition Costs - Schedule of Deferred Policy Acquisition Costs to Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs $ 6,495,589 $ 6,009,477 $ 5,535,697  
Life        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 5,700,755 5,271,775 4,844,291 $ 4,412,015
Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 793,421 734,735 686,763 649,082
Annuity Segment        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 1,413 2,967 4,643  
American Income | Life        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 2,900,229 2,573,370 2,258,291 1,960,254
American Income | Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 76,319 66,783 57,811 49,406
DTC | Life        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 1,781,230 1,737,117 1,676,931 1,583,695
DTC | Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 1,533 1,679 1,854 2,032
Liberty National | Life        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 728,790 666,419 610,723 566,419
Liberty National | Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 148,920 139,941 133,096 127,537
Other premium | Life        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 290,506 294,869 298,346 301,647
United American | Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs 70,530 73,489 77,394 81,140
Family Heritage | Health        
Deferred Policy Acquisition Cost [Line Items]        
Deferred acquisition costs $ 496,119 $ 452,843 $ 416,608 $ 388,967