v3.26.1
Policy Liabilities - Schedule of Policyholder Account Balance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Interest Sensitive Life        
Policyholder Account Balance [Roll Forward]        
Beginning Balance $ 708,729 $ 720,269 $ 711,687 $ 723,389
Issuances 0 0 0 0
Premiums and deposits received 4,833 5,150 9,882 10,400
Policy charges (2,760) (2,892) (5,564) (5,878)
Surrenders and withdrawals (5,884) (6,108) (11,511) (12,074)
Benefit payments (6,563) (8,003) (13,814) (16,332)
Interest credited 6,754 6,883 13,518 13,758
Other 1,418 1,841 2,329 3,877
Ending Balance $ 706,527 $ 717,140 $ 706,527 $ 717,140
Weighted-average credit rate 3.87% 3.89% 3.87% 3.89%
Net amount at risk $ 1,512,781 $ 1,609,774 $ 1,512,781 $ 1,609,774
Cash surrender value 662,772 671,517 662,772 671,517
Deferred Annuity        
Policyholder Account Balance [Roll Forward]        
Beginning Balance 568,078 636,219 580,669 656,573
Issuances 287 176 473 347
Premiums and deposits received 2,903 3,187 6,972 6,953
Policy charges 0 0 0 0
Surrenders and withdrawals (14,183) (15,534) (27,905) (32,065)
Benefit payments (10,872) (13,095) (18,648) (25,926)
Interest credited 4,738 5,188 9,481 10,561
Other (263) (244) (354) (546)
Ending Balance $ 550,688 $ 615,897 $ 550,688 $ 615,897
Weighted-average credit rate 3.43% 3.36% 3.43% 3.36%
Cash surrender value $ 550,688 $ 615,897 $ 550,688 $ 615,897
Amount reinsured with third-party reinsurers under existing reinsurance agreements 377,000 427,000 377,000 427,000
Other Policy-holders' Funds        
Policyholder Account Balance [Roll Forward]        
Beginning Balance 576,452 463,148 532,047 468,604
Issuances 0 0 0 0
Premiums and deposits received 69,116 61,635 255,930 148,520
Policy charges 0 0 0 0
Surrenders and withdrawals (68,625) (33,780) (211,943) (126,908)
Benefit payments 0 0 0 0
Interest credited 5,809 5,460 11,413 10,903
Other (4,812) (4,317) (9,507) (8,973)
Ending Balance $ 577,940 $ 492,146 $ 577,940 $ 492,146
Weighted-average credit rate 4.09% 4.65% 4.09% 4.65%
Cash surrender value $ 577,940 $ 492,146 $ 577,940 $ 492,146