XML 158 R137.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ASU 2018 - 12 Transition (Effects of Adoption of ASU 2018-12 Balance Sheet) (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Statements Adjusted [Abstract]          
Deferred policy acquisition costs, net $ 121,224 $ 128,463   $ 89,749 $ 131,187
Assets 19,058,758 18,100,734 $ 17,327,183 14,651,606 14,693,044
Policy benefits and losses, claims and loss expenses payable 849,113 880,202   909,701 1,040,951
Deferred Income Tax Liabilities, Net 1,447,125 1,329,489   1,199,280 1,182,123
Total liabilities 11,886,313 11,596,543   9,732,515 9,846,608
Accumulated other comprehensive loss 223,216 285,623   106,857 42,319
Retained earnings 7,600,090 7,003,148   5,025,568 5,017,451
Stockholders' Equity Attributable to Parent 7,172,445 6,504,191   4,919,091 4,846,436
Liabilities and Equity $ 19,058,758 18,100,734   $ 14,651,606 $ 14,693,044
Previously Reported          
Statements Adjusted [Abstract]          
Deferred policy acquisition costs, net   152,377      
Assets   18,124,648 $ 17,299,581    
Policy benefits and losses, claims and loss expenses payable   875,034      
Deferred Income Tax Liabilities, Net   1,334,427      
Total liabilities   11,596,313      
Accumulated other comprehensive loss   267,046      
Retained earnings   7,008,715      
Stockholders' Equity Attributable to Parent   6,528,335      
Liabilities and Equity   18,124,648      
Effect of adoption          
Statements Adjusted [Abstract]          
Deferred policy acquisition costs, net   23,914      
Assets   23,914      
Policy benefits and losses, claims and loss expenses payable   5,168      
Deferred Income Tax Liabilities, Net   4,938      
Total liabilities   230      
Accumulated other comprehensive loss   18,577      
Retained earnings   5,567      
Stockholders' Equity Attributable to Parent   24,144      
Liabilities and Equity   $ 23,914