XML 76 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Policy Liabilities - Schedule of Liability For Future Policy Benefits To Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
At Original Discount Rates      
Deferred profit liability $ 179,229   $ 174,605
Deferred annuity 636,219   739,019
Interest sensitive life 720,269   729,721
Other 8,922   9,810
Total future policy benefits 17,719,841   17,110,880
At Current Discount Rates      
Deferred profit liability 179,229   174,605
Deferred annuity 636,219   739,019
Interest sensitive life 720,269   729,721
Other 8,915   9,805
Net liability for future policy benefits—long duration health 18,756,844 $ 18,457,263 18,882,023
Life      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 13,625,309   13,001,552
At Current Discount Rates      
Net liability for future policy benefits—long duration health 14,850,854   14,906,973
Net liability for future policy benefits—long duration health 14,850,854   14,906,973
Life | American Income      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 4,951,442   4,620,358
At Current Discount Rates      
Net liability for future policy benefits—long duration health 5,356,076   5,305,709
Net liability for future policy benefits—long duration health 5,356,076   5,305,709
Life | Direct to Consumer      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 3,197,663   3,030,353
At Current Discount Rates      
Net liability for future policy benefits—long duration health 3,567,833   3,558,505
Net liability for future policy benefits—long duration health 3,567,833   3,558,505
Life | Liberty National      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 2,302,287   2,265,329
At Current Discount Rates      
Net liability for future policy benefits—long duration health 2,357,161   2,402,951
Net liability for future policy benefits—long duration health 2,357,161   2,402,951
Life | Other premium      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 3,173,917   3,085,512
At Current Discount Rates      
Net liability for future policy benefits—long duration health 3,569,784   3,639,808
Net liability for future policy benefits—long duration health 3,569,784   3,639,808
Health      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 2,549,893   2,456,173
At Current Discount Rates      
Net liability for future policy benefits—long duration health 2,361,358   2,321,900
Net liability for future policy benefits—long duration health 2,361,358   2,321,900
Health | American Income      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 126,186   114,146
At Current Discount Rates      
Net liability for future policy benefits—long duration health 135,966   125,737
Net liability for future policy benefits—long duration health 135,966   125,737
Health | Direct to Consumer      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 722   707
At Current Discount Rates      
Net liability for future policy benefits—long duration health 755   734
Net liability for future policy benefits—long duration health 755   734
Health | Liberty National      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 458,182   472,140
At Current Discount Rates      
Net liability for future policy benefits—long duration health 477,872   499,819
Net liability for future policy benefits—long duration health 477,872   499,819
Health | United American      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 92,197   117,042
At Current Discount Rates      
Net liability for future policy benefits—long duration health 92,199   117,588
Net liability for future policy benefits—long duration health 92,199   117,588
Health | Family Heritage      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 1,872,606   1,752,138
At Current Discount Rates      
Net liability for future policy benefits—long duration health 1,654,566   1,578,022
Net liability for future policy benefits—long duration health $ 1,654,566   $ 1,578,022