Deferred Policy Acquisition Costs, Net

6 Months Ended

Sep. 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 six month periods ended September 30, 2024 and 2023.

	Six Months Ended September 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		7,351			1,774			65			9,190
Amortization expense		(4,366	)		(4,281	)		(438	)		(9,085	)
Other, including Experience Adjustment		—			—			—			—
Balance, end of period	$	57,732		$	59,919		$	3,678		$	121,329

	Six Months Ended September 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		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