Statutory Net Income and Surplus (Tables)

6 Months Ended

Jun. 30, 2022

Statutory Net Income and Surplus [Abstract]

Statutory Accounting Practices Disclosure

The following table represents the net gains or (losses) as filed in the statutory-basis annual statement with the Nebraska Department of Insurance for American Life and the Vermont Department of Insurance for SRC1 and SRC3:

	Three months ended June 30,				Six months ended June 30,
(In thousands)	2022		2021		2022		2021
American Life	$	8,298	$	6,109	$	17,891	$	2,279
SRC1	$	(981)	$	(3,312)	$	(2,253)	$	(2,587)
SRC3	$	(564)	$	—	$	(95)	$	—

The following table represents the Capital and Surplus as filed in the statutory-basis annual statement with the Nebraska Department of Insurance for American Life and the Vermont Department of Insurance for SRC1 and SRC3:

(In thousands)	June 30, 2022		December 31, 2021
American Life	$	63,717	$	74,011
SRC1	$	6,162	$	8,415
SRC3	$	4,948	$	3,150

The following tables represent the premium sales as filed in the statutory-basis annual statement with the Nebraska Department of Insurance for American Life and the Vermont Department of Insurance for SRC1 and SRC3:

	Three months ended June 30,				Six months ended June 30,
(In thousands)	2022		2021		2022		2021
American Life	$	72,498	$	28,291	$	130,616	$	68,246
SRC1	$	-	$	1,591	$	-	$	37,825
SRC3	$	23,905	$	—	$	23,757	$	—