Deferred Policy Acquisition Costs, Net

3 Months Ended

Jun. 30, 2024

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Deferred Policy Acquisition Costs, Net

. Deferred Policy Acquisition Costs, Net

The following tables present a roll-forward of deferred policy acquisition costs related to long-duration contracts for the three-month periods ended June 30, 2024 and 2023.

	Quarter ended June 30, 2024
	Deferred Annuities			Life Insurance			Health Insurance			Total
	(Unaudited)
	(In thousands)
Balance, beginning of year	$	54,747		$	62,426		$	4,051		$	121,224
Capitalization		2,318			876			34			3,228
Amortization expense		(2,187	)		(2,200	)		(259	)		(4,646	)
Other, including Experience Adjustment		—			—			—			—
Balance, end of period	$	54,878		$	61,102		$	3,826		$	119,806

	Quarter ended June 30, 2023
	Deferred Annuities			Life Insurance			Health Insurance			Total
	(Unaudited)
	(In thousands)
Balance, beginning of year	$	55,396		$	66,954		$	6,113		$	128,463
Capitalization		1,951			1,166			61			3,178
Amortization expense		(3,384	)		(1,944	)		(190	)		(5,518	)
Other, including Experience Adjustment		(1,632	)		(327	)		(568	)		(2,527	)
Balance, end of period	$	52,331		$	65,849		$	5,416		$	123,596