Deferred Policy Acquisition Costs, Net

3 Months Ended

Sep. 30, 2023

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Deferred Policy Acquisition Costs [Text Block1]

The following tables present a rollforward of deferred policy acquisition costs related to long-duration contracts for the six-month periods ended September 30, 2023 and 2022.

		Six Months Ended September 30, 2023
		Payout Annuities		Life Insurance		Health Insurance		Total
		(Unaudited)
		(In thousands)
Balance, beginning of year	$	55,396	$	66,954	$	6,113	$	128,463
Capitalization		5,441		2,212		120		7,773
Amortization expense		(9,631)		(4,515)		(725)		(14,871)
Balance, end of period	$	51,206	$	64,651	$	5,508	$	121,365

		Six Months Ended September 30, 2022
		Payout Annuities		Life Insurance		Health Insurance		Total
		(Unaudited)
		(In thousands)
Balance, beginning of year	$	56,175	$	68,676	$	8,718	$	133,569
Capitalization		10,468		4,212		220		14,900
Amortization expense		(9,457)		(3,872)		(1,315)		(14,644)
Balance, end of period	$	57,186	$	69,016	$	7,623	$	133,825