XML 83 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Deferred Acquisition Costs - Schedule of Deferred Policy Acquisition Costs to Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs $ 6,872,342   $ 6,495,589 $ 6,386,682    
Life            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 6,035,556 $ 5,931,048 5,700,755 5,607,729 $ 5,495,593 $ 5,271,775
Life | American Income            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 3,159,464 3,078,370 2,900,229 2,829,810 2,740,138 2,573,370
Life | DTC            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 1,812,034 1,803,138 1,781,230 1,773,417 1,765,673 1,737,117
Life | Liberty National            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 773,243 757,696 728,790 712,733 696,905 666,419
Life | Other premium            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 290,815 291,844 290,506 291,769 292,877 294,869
Health            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 836,449 823,082 793,421 777,162 762,523 734,735
Health | American Income            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 83,672 81,545 76,319 74,399 71,589 66,783
Health | DTC            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 1,428 1,459 1,533 1,571 1,608 1,679
Health | Liberty National            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 152,630 152,822 148,920 146,971 145,097 139,941
Health | United American            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 68,616 69,073 70,530 71,361 71,975 73,489
Health | Family Heritage            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs 530,103 $ 518,183 $ 496,119 482,860 $ 472,254 $ 452,843
Annuity Segment            
Deferred Policy Acquisition Cost [Line Items]            
Deferred acquisition costs $ 337     $ 1,791