XML 143 R122.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Insurance Subsidiaries Activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Year ended December 31,      
Net amount (a) $ 89,745 $ 99,149 $ 111,027
Life Insurance [Member]      
Year ended December 31,      
Direct amount (a) - Life insurance in force 909,894 970,454 1,029,537
Ceded to other companies - Life insurance in force 48 48 72
Assumed from other companies - Life insurance in force 278,445 304,891 328,030
Net amount (a) - Life insurance in force $ 1,188,291 $ 1,275,297 $ 1,357,495
Percentage of amount assumed to net - Life insurance in force 23.00% 24.00% 24.00%
Direct amount (a) $ 179,467 $ 189,974 $ 194,849
Ceded to Other Companies 96 153 162
Assumed from Other Companies 5,176 5,570 6,007
Net amount (a) 184,547 195,391 200,694
Premiums earned: Life [Member] | Life Insurance [Member]      
Year ended December 31,      
Direct amount (a) 49,184 52,298 56,353
Ceded to Other Companies 1 1 2
Assumed from Other Companies 4,183 4,181 4,514
Net amount (a) $ 53,366 $ 56,478 $ 60,865
Percentage of amount assumed to net 8.00% 7.00% 7.00%
Premiums earned: Accident and health [Member] | Life Insurance [Member]      
Year ended December 31,      
Direct amount (a) $ 35,324 $ 41,354 $ 48,385
Ceded to Other Companies 95 152 160
Assumed from Other Companies 844 983 1,166
Net amount (a) $ 36,073 $ 42,185 $ 49,391
Percentage of amount assumed to net 2.00% 2.00% 2.00%
Premiums earned: Annuity [Member] | Life Insurance [Member]      
Year ended December 31,      
Direct amount (a) $ 157 $ 80 $ 444
Ceded to Other Companies
Assumed from Other Companies 149 406 327
Net amount (a) $ 306 $ 486 $ 771
Percentage of amount assumed to net 49.00% 84.00% 42.00%
Premiums earned: Property and casualty [Member] | Life Insurance [Member]      
Year ended December 31,      
Direct amount (a) $ 94,802 $ 96,242 $ 89,667
Ceded to Other Companies
Assumed from Other Companies
Net amount (a) $ 94,802 $ 96,242 $ 89,667
Percentage of amount assumed to net