XML 107 R99.htm IDEA: XBRL DOCUMENT v3.24.3
Deferred Policy Acquisition Costs, Net (Schedule of Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year $ 121,224 $ 128,463
Capitalization 9,190 7,773
Amortization expense (9,085) (14,871)
Balance, end of year 121,329 121,365
Payout Annuities    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 54,747 55,396
Capitalization 7,351 5,441
Amortization expense (4,366) (9,631)
Balance, end of year 57,732 51,206
Life Insurance    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 62,426 66,954
Capitalization 1,774 2,212
Amortization expense (4,281) (4,515)
Balance, end of year 59,919 64,651
Health Insurance    
Movement Analysis Of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 4,051 6,113
Capitalization 65 120
Amortization expense (438) (725)
Balance, end of year $ 3,678 $ 5,508