Policyholders' Liabilities (Schedule of Liability for Future Policy Benefits) (Details) - USD ($) $ in Thousands |
6 Months Ended |
|
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Future policy benefit liability |
$ 1,182,592
|
$ 1,171,356
|
$ 1,189,427
|
|
| International Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
261,986
|
253,536
|
|
|
| Beginning balance at original discount rate |
263,317
|
263,086
|
|
|
| Effect of actual variances from expected experience |
|
|
3,876
|
$ 2,456
|
| Adjusted beginning of year balance |
|
|
267,193
|
265,542
|
| Issuances |
15,027
|
16,418
|
|
|
| Interest accrual |
5,348
|
5,245
|
|
|
| Net premiums collected |
(24,746)
|
(24,244)
|
|
|
| Derecognition and other |
551
|
108
|
|
|
| Ending balance at original discount rate |
263,373
|
263,069
|
|
|
| Effect of changes in discount rates |
(4,020)
|
(5,783)
|
|
|
| Balance, end of period |
259,353
|
257,286
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
1,076,902
|
1,073,397
|
|
|
| Beginning balance at original discount rate |
1,106,318
|
1,136,459
|
|
|
| Effect of actual variances from expected experience |
|
|
7,783
|
4,549
|
| Adjusted beginning of year balance |
|
|
1,114,101
|
1,141,008
|
| Issuances |
15,406
|
16,905
|
|
|
| Interest accrual |
23,723
|
24,359
|
|
|
| Benefit payments |
(55,032)
|
(63,326)
|
|
|
| Derecognition and other |
289
|
(428)
|
|
|
| Ending balance at original discount rate |
1,098,487
|
1,118,518
|
|
|
| Effect of changes in discount rates |
(41,092)
|
(51,441)
|
|
|
| Post-adoption liability, ending balance |
1,057,395
|
1,067,077
|
|
|
| Net liability for future policy benefits |
798,042
|
809,791
|
|
|
| Plus: Flooring impact |
2
|
|
|
|
| Less: Reinsurance recoverable |
0
|
0
|
|
|
| Future policy benefit liability |
798,044
|
809,791
|
|
|
| Domestic Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
202,897
|
169,680
|
|
|
| Beginning balance at original discount rate |
205,517
|
178,771
|
|
|
| Effect of actual variances from expected experience |
|
|
(28,005)
|
(21,711)
|
| Adjusted beginning of year balance |
|
|
177,512
|
157,060
|
| Issuances |
57,283
|
49,785
|
|
|
| Interest accrual |
4,504
|
4,018
|
|
|
| Net premiums collected |
(14,241)
|
(11,589)
|
|
|
| Derecognition and other |
(3,881)
|
(4,301)
|
|
|
| Ending balance at original discount rate |
221,177
|
194,973
|
|
|
| Effect of changes in discount rates |
(4,438)
|
(6,616)
|
|
|
| Balance, end of period |
216,739
|
188,357
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
463,602
|
420,673
|
|
|
| Beginning balance at original discount rate |
492,596
|
458,402
|
|
|
| Effect of actual variances from expected experience |
|
|
(28,064)
|
(20,808)
|
| Adjusted beginning of year balance |
|
|
464,532
|
437,594
|
| Issuances |
57,276
|
49,766
|
|
|
| Interest accrual |
11,327
|
10,693
|
|
|
| Benefit payments |
(15,510)
|
(13,459)
|
|
|
| Derecognition and other |
(3,846)
|
(4,295)
|
|
|
| Ending balance at original discount rate |
513,779
|
480,299
|
|
|
| Effect of changes in discount rates |
(30,538)
|
(38,363)
|
|
|
| Post-adoption liability, ending balance |
483,241
|
441,936
|
|
|
| Net liability for future policy benefits |
266,502
|
253,579
|
|
|
| Plus: Flooring impact |
0
|
|
|
|
| Less: Reinsurance recoverable |
9,408
|
3,986
|
|
|
| Future policy benefit liability |
257,094
|
249,593
|
|
|
| Permanent | International Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
241,394
|
237,944
|
|
|
| Beginning balance at original discount rate |
242,912
|
247,279
|
|
|
| Effect of actual variances from expected experience |
|
|
3,559
|
1,478
|
| Adjusted beginning of year balance |
|
|
246,471
|
248,757
|
| Issuances |
13,488
|
14,578
|
|
|
| Interest accrual |
4,948
|
4,929
|
|
|
| Net premiums collected |
(21,553)
|
(21,513)
|
|
|
| Derecognition and other |
421
|
(44)
|
|
|
| Ending balance at original discount rate |
243,775
|
246,707
|
|
|
| Effect of changes in discount rates |
(4,020)
|
(5,763)
|
|
|
| Balance, end of period |
239,755
|
240,944
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
910,575
|
914,153
|
|
|
| Beginning balance at original discount rate |
932,243
|
965,548
|
|
|
| Effect of actual variances from expected experience |
|
|
6,167
|
2,406
|
| Adjusted beginning of year balance |
|
|
938,410
|
967,954
|
| Issuances |
13,790
|
14,911
|
|
|
| Interest accrual |
20,264
|
20,972
|
|
|
| Benefit payments |
(46,664)
|
(53,633)
|
|
|
| Derecognition and other |
112
|
(425)
|
|
|
| Ending balance at original discount rate |
925,912
|
949,779
|
|
|
| Effect of changes in discount rates |
(31,518)
|
(41,513)
|
|
|
| Post-adoption liability, ending balance |
894,394
|
908,266
|
|
|
| Net liability for future policy benefits |
654,639
|
667,322
|
|
|
| Plus: Flooring impact |
2
|
|
|
|
| Less: Reinsurance recoverable |
0
|
0
|
|
|
| Future policy benefit liability |
654,641
|
667,322
|
|
|
| Permanent | Domestic Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
189,845
|
156,432
|
|
|
| Beginning balance at original discount rate |
192,071
|
164,666
|
|
|
| Effect of actual variances from expected experience |
|
|
(26,934)
|
(20,452)
|
| Adjusted beginning of year balance |
|
|
165,137
|
144,214
|
| Issuances |
56,315
|
48,645
|
|
|
| Interest accrual |
4,260
|
3,769
|
|
|
| Net premiums collected |
(14,010)
|
(11,529)
|
|
|
| Derecognition and other |
(3,875)
|
(4,304)
|
|
|
| Ending balance at original discount rate |
207,827
|
180,795
|
|
|
| Effect of changes in discount rates |
(3,980)
|
(5,959)
|
|
|
| Balance, end of period |
203,847
|
174,836
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
324,382
|
281,212
|
|
|
| Beginning balance at original discount rate |
339,821
|
304,500
|
|
|
| Effect of actual variances from expected experience |
|
|
(27,148)
|
(20,358)
|
| Adjusted beginning of year balance |
|
|
312,673
|
284,142
|
| Issuances |
56,304
|
48,631
|
|
|
| Interest accrual |
7,751
|
7,100
|
|
|
| Benefit payments |
(11,884)
|
(9,753)
|
|
|
| Derecognition and other |
(3,892)
|
(4,299)
|
|
|
| Ending balance at original discount rate |
360,952
|
325,821
|
|
|
| Effect of changes in discount rates |
(16,671)
|
(22,525)
|
|
|
| Post-adoption liability, ending balance |
344,281
|
303,296
|
|
|
| Net liability for future policy benefits |
140,434
|
128,460
|
|
|
| Plus: Flooring impact |
0
|
|
|
|
| Less: Reinsurance recoverable |
9,408
|
3,986
|
|
|
| Future policy benefit liability |
131,026
|
124,474
|
|
|
| Permanent Limited Pay | International Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
20,592
|
15,592
|
|
|
| Beginning balance at original discount rate |
20,405
|
15,807
|
|
|
| Effect of actual variances from expected experience |
|
|
317
|
978
|
| Adjusted beginning of year balance |
|
|
20,722
|
16,785
|
| Issuances |
1,539
|
1,840
|
|
|
| Interest accrual |
400
|
316
|
|
|
| Net premiums collected |
(3,193)
|
(2,731)
|
|
|
| Derecognition and other |
130
|
152
|
|
|
| Ending balance at original discount rate |
19,598
|
16,362
|
|
|
| Effect of changes in discount rates |
0
|
(20)
|
|
|
| Balance, end of period |
19,598
|
16,342
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
166,327
|
159,244
|
|
|
| Beginning balance at original discount rate |
174,075
|
170,911
|
|
|
| Effect of actual variances from expected experience |
|
|
1,616
|
2,143
|
| Adjusted beginning of year balance |
|
|
175,691
|
173,054
|
| Issuances |
1,616
|
1,994
|
|
|
| Interest accrual |
3,459
|
3,387
|
|
|
| Benefit payments |
(8,368)
|
(9,693)
|
|
|
| Derecognition and other |
177
|
(3)
|
|
|
| Ending balance at original discount rate |
172,575
|
168,739
|
|
|
| Effect of changes in discount rates |
(9,574)
|
(9,928)
|
|
|
| Post-adoption liability, ending balance |
163,001
|
158,811
|
|
|
| Net liability for future policy benefits |
143,403
|
142,469
|
|
|
| Plus: Flooring impact |
0
|
|
|
|
| Less: Reinsurance recoverable |
0
|
0
|
|
|
| Future policy benefit liability |
143,403
|
142,469
|
|
|
| Permanent Limited Pay | Domestic Insurance Segment |
|
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium [Roll Forward] |
|
|
|
|
| Balance, beginning of year |
13,052
|
13,248
|
|
|
| Beginning balance at original discount rate |
13,446
|
14,105
|
|
|
| Effect of actual variances from expected experience |
|
|
(1,071)
|
(1,259)
|
| Adjusted beginning of year balance |
|
|
12,375
|
12,846
|
| Issuances |
968
|
1,140
|
|
|
| Interest accrual |
244
|
249
|
|
|
| Net premiums collected |
(231)
|
(60)
|
|
|
| Derecognition and other |
(6)
|
3
|
|
|
| Ending balance at original discount rate |
13,350
|
14,178
|
|
|
| Effect of changes in discount rates |
(458)
|
(657)
|
|
|
| Balance, end of period |
12,892
|
13,521
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward] |
|
|
|
|
| Pre-adoption liability, beginning balance |
139,220
|
139,461
|
|
|
| Beginning balance at original discount rate |
152,775
|
153,902
|
|
|
| Effect of actual variances from expected experience |
|
|
(916)
|
(450)
|
| Adjusted beginning of year balance |
|
|
$ 151,859
|
$ 153,452
|
| Issuances |
972
|
1,135
|
|
|
| Interest accrual |
3,576
|
3,593
|
|
|
| Benefit payments |
(3,626)
|
(3,706)
|
|
|
| Derecognition and other |
46
|
4
|
|
|
| Ending balance at original discount rate |
152,827
|
154,478
|
|
|
| Effect of changes in discount rates |
(13,867)
|
(15,838)
|
|
|
| Post-adoption liability, ending balance |
138,960
|
138,640
|
|
|
| Net liability for future policy benefits |
126,068
|
125,119
|
|
|
| Plus: Flooring impact |
0
|
|
|
|
| Less: Reinsurance recoverable |
0
|
0
|
|
|
| Future policy benefit liability |
$ 126,068
|
$ 125,119
|
|
|