XML 74 R56.htm IDEA: XBRL DOCUMENT v3.25.3
Policy Liabilities - Schedule of Liability For Future Policy Benefits To Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
At Original Discount Rates      
Deferred profit liability $ 184,563   $ 177,108
Deferred annuity 595,506   680,849
Interest sensitive life 714,012   725,857
Other 8,870   8,983
Total future policy benefits 17,933,726   17,402,917
At Current Discount Rates      
Deferred profit liability 184,563   177,108
Deferred annuity 595,506   680,849
Interest sensitive life 714,012   725,857
Other 8,868   8,980
Net liability for future policy benefits—long duration health 19,301,965 $ 18,457,263 19,814,913
Life      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 13,842,435   13,293,880
At Current Discount Rates      
Net liability for future policy benefits—long duration health 15,334,987   15,744,284
Net liability for future policy benefits—long duration health 15,334,987   15,744,284
Life | American Income      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 5,091,655   4,781,464
At Current Discount Rates      
Net liability for future policy benefits—long duration health 5,592,465   5,667,941
Net liability for future policy benefits—long duration health 5,592,465   5,667,941
Life | Direct to Consumer      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 3,251,154   3,106,582
At Current Discount Rates      
Net liability for future policy benefits—long duration health 3,687,291   3,767,409
Net liability for future policy benefits—long duration health 3,687,291   3,767,409
Life | Liberty National      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 2,287,776   2,277,415
At Current Discount Rates      
Net liability for future policy benefits—long duration health 2,383,656   2,498,275
Net liability for future policy benefits—long duration health 2,383,656   2,498,275
Life | Other premium      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 3,211,850   3,128,419
At Current Discount Rates      
Net liability for future policy benefits—long duration health 3,671,575   3,810,659
Net liability for future policy benefits—long duration health 3,671,575   3,810,659
Health      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 2,588,340   2,516,240
At Current Discount Rates      
Net liability for future policy benefits—long duration health 2,464,029   2,477,835
Net liability for future policy benefits—long duration health 2,464,029   2,477,835
Health | American Income      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 134,125   124,534
At Current Discount Rates      
Net liability for future policy benefits—long duration health 146,377   140,681
Net liability for future policy benefits—long duration health 146,377   140,681
Health | Direct to Consumer      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 669   877
At Current Discount Rates      
Net liability for future policy benefits—long duration health 696   911
Net liability for future policy benefits—long duration health 696   911
Health | Liberty National      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 450,490   466,474
At Current Discount Rates      
Net liability for future policy benefits—long duration health 477,579   508,632
Net liability for future policy benefits—long duration health 477,579   508,632
Health | United American      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 84,212   110,384
At Current Discount Rates      
Net liability for future policy benefits—long duration health 84,322   114,081
Net liability for future policy benefits—long duration health 84,322   114,081
Health | Family Heritage      
At Original Discount Rates      
Net liability for future policy benefits—long duration life 1,918,844   1,813,971
At Current Discount Rates      
Net liability for future policy benefits—long duration health 1,755,055   1,713,530
Net liability for future policy benefits—long duration health $ 1,755,055   $ 1,713,530