v3.25.2
Deferred Acquisition Costs - Schedule of Analysis of Deferred Acquisition Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance     $ 6,495,589  
Amortization expense $ (111,401) $ (101,915) (216,916) $ (201,393)
Ending Balance 6,754,821 6,260,294 6,754,821 6,260,294
Life        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 5,814,820 5,378,825 5,700,755 5,271,775
Capitalizations 203,890 204,566 407,306 403,212
Amortization expense (96,201) (87,915) (186,834) (173,683)
Foreign exchange adjustment 8,539 117 9,821 (5,711)
Ending Balance 5,931,048 5,495,593 5,931,048 5,495,593
Life | American Income        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 2,986,007 2,652,009 2,900,229 2,573,370
Capitalizations 134,605 132,413 268,475 259,856
Amortization expense (50,781) (44,401) (100,155) (87,377)
Foreign exchange adjustment 8,539 117 9,821 (5,711)
Ending Balance 3,078,370 2,740,138 3,078,370 2,740,138
Life | DTC        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,792,790 1,754,184 1,781,230 1,737,117
Capitalizations 36,253 36,851 73,401 78,976
Amortization expense (25,905) (25,362) (51,493) (50,420)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,803,138 1,765,673 1,803,138 1,765,673
Life | Liberty National        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 743,388 678,885 728,790 666,419
Capitalizations 29,667 32,035 59,258 58,100
Amortization expense (15,359) (14,015) (30,352) (27,614)
Foreign exchange adjustment 0 0 0 0
Ending Balance 757,696 696,905 757,696 696,905
Life | Other        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 292,635 293,747 290,506 294,869
Capitalizations 3,365 3,267 6,172 6,280
Amortization expense (4,156) (4,137) (4,834) (8,272)
Foreign exchange adjustment 0 0 0 0
Ending Balance 291,844 292,877 291,844 292,877
Health        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 807,773 749,844 793,421 734,735
Capitalizations 29,782 26,251 58,580 54,947
Amortization expense (14,841) (13,611) (29,360) (26,922)
Foreign exchange adjustment 368 39 441 (237)
Ending Balance 823,082 762,523 823,082 762,523
Health | American Income        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 78,833 68,938 76,319 66,783
Capitalizations 3,671 3,750 7,403 7,280
Amortization expense (1,327) (1,138) (2,618) (2,237)
Foreign exchange adjustment 368 39 441 (237)
Ending Balance 81,545 71,589 81,545 71,589
Health | DTC        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 1,496 1,643 1,533 1,679
Capitalizations 0 1 0 2
Amortization expense (37) (36) (74) (73)
Foreign exchange adjustment 0 0 0 0
Ending Balance 1,459 1,608 1,459 1,608
Health | Liberty National        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 150,977 144,313 148,920 139,941
Capitalizations 5,802 4,465 11,721 12,444
Amortization expense (3,957) (3,681) (7,819) (7,288)
Foreign exchange adjustment 0 0 0 0
Ending Balance 152,822 145,097 152,822 145,097
Health | United American        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 69,755 72,604 70,530 73,489
Capitalizations 736 793 1,352 1,289
Amortization expense (1,418) (1,422) (2,809) (2,803)
Foreign exchange adjustment 0 0 0 0
Ending Balance 69,073 71,975 69,073 71,975
Health | Family Heritage        
Movement Analysis of Deferred Policy Acquisition Costs        
Beginning Balance 506,712 462,346 496,119 452,843
Capitalizations 19,573 17,242 38,104 33,932
Amortization expense (8,102) (7,334) (16,040) (14,521)
Foreign exchange adjustment 0 0 0 0
Ending Balance $ 518,183 $ 472,254 $ 518,183 $ 472,254