XML 150 R129.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Deferred Policy Acquisition Costs, Net (Schedule of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year $ 128,463 $ 131,430
Capitalization 16,999 25,201
Amortization expense (24,238) (28,168)
Balance, end of year 121,224 128,463
Payout Annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 55,396 55,261
Capitalization 12,753 18,316
Amortization expense (13,401) (18,181)
Balance, end of year 54,748 55,396
Life Insurance    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 66,954 67,573
Capitalization 4,030 6,529
Amortization expense (8,559) (7,148)
Balance, end of year 62,425 66,954
Health Insurance    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 6,113 8,596
Capitalization 216 356
Amortization expense (2,278) (2,839)
Balance, end of year $ 4,051 $ 6,113