$ 2024 Q2 10-Q

Frame	Concept Type	Concept / XBRL Key	Value
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001575434
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q4	us-gaap	Investment Type Extensible Enumeration InvestmentTypeExtensibleEnumeration	http://fasb.org/us-gaap/2023#FixedMaturitiesMember
CY2024Q1	us-gaap	Investment Type Extensible Enumeration InvestmentTypeExtensibleEnumeration	http://fasb.org/us-gaap/2023#FixedMaturitiesMember
CY2023	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList	http://fasb.org/us-gaap/2023#NetIncomeLoss
CY2024Q1	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member
CY2023	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member
CY2024Q1	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList	http://fasb.org/us-gaap/2023#NetIncomeLoss
CY2024Q1	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
CY2023	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
CY2024Q1	dei	Document Type DocumentType	10-Q
CY2024Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q1	dei	Document Period End Date DocumentPeriodEndDate	2024-03-31
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2024Q1	dei	Entity File Number EntityFileNumber	001-38945
CY2024Q1	dei	Entity Registrant Name EntityRegistrantName	VERICITY, INC.
CY2024Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	46-2348863
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	1350 E Touhy Avenue
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 205W
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Des Plaines
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	60018
CY2024Q1	dei	City Area Code CityAreaCode	312
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	288-0073
CY2024Q1	dei	Security12b Title Security12bTitle	Common Stock, Par Value $0.001 per share
CY2024Q1	dei	Trading Symbol TradingSymbol	VERY
CY2024Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q1	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14875000
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	326313000
CY2023Q4	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	336142000
CY2024Q1	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	28000
CY2023Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	28000
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	301524000
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	313382000
CY2024Q1	very	Short Term Investments Excluding Equity Securities Amortized Cost ShortTermInvestmentsExcludingEquitySecuritiesAmortizedCost	793000
CY2023Q4	very	Short Term Investments Excluding Equity Securities Amortized Cost ShortTermInvestmentsExcludingEquitySecuritiesAmortizedCost	0
CY2024Q1	very	Short Term Investments Excluding Equity Securities Fair Value ShortTermInvestmentsExcludingEquitySecuritiesFairValue	830000
CY2024Q1	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	566000
CY2023Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	573000
CY2024Q1	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	39603000
CY2023Q4	us-gaap	Mortgage Loans On Real Estate Commercial And Consumer Net MortgageLoansOnRealEstateCommercialAndConsumerNet	40534000
CY2024Q1	us-gaap	Other Investments OtherInvestments	2603000
CY2023Q4	us-gaap	Other Investments OtherInvestments	2364000
CY2024Q1	us-gaap	Investments Investments	351776000
CY2023Q4	us-gaap	Investments Investments	363429000
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13740000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8044000
CY2024Q1	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3727000
CY2023Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	3630000
CY2024Q1	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	167000
CY2023Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	167000
CY2024Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	240224000
CY2023Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	238598000
CY2024Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	89186000
CY2023Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	88076000
CY2024Q1	very	Allowances For Commissions And Agent Balances AllowancesForCommissionsAndAgentBalances	328000
CY2023Q4	very	Allowances For Commissions And Agent Balances AllowancesForCommissionsAndAgentBalances	336000
CY2024Q1	very	Commissions And Agent Balances CommissionsAndAgentBalances	58291000
CY2023Q4	very	Commissions And Agent Balances CommissionsAndAgentBalances	53494000
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1635000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1635000
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	33396000
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	32396000
CY2024Q1	us-gaap	Other Assets OtherAssets	35359000
CY2023Q4	us-gaap	Other Assets OtherAssets	33516000
CY2024Q1	us-gaap	Assets Assets	827334000
CY2023Q4	us-gaap	Assets Assets	822818000
CY2024Q1	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	512494000
CY2023Q4	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	502464000
CY2024Q1	us-gaap	Policyholder Funds PolicyholderFunds	69414000
CY2023Q4	us-gaap	Policyholder Funds PolicyholderFunds	70726000
CY2024Q1	very	Other Policyholder Liabilities OtherPolicyholderLiabilities	40580000
CY2023Q4	very	Other Policyholder Liabilities OtherPolicyholderLiabilities	41450000
CY2024Q1	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9783000
CY2023Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9636000
CY2024Q1	very	Reinsurance Liabilities And Payables ReinsuranceLiabilitiesAndPayables	12032000
CY2023Q4	very	Reinsurance Liabilities And Payables ReinsuranceLiabilitiesAndPayables	6262000
CY2024Q1	us-gaap	Long Term Debt LongTermDebt	38283000
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	39761000
CY2024Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	12976000
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	9249000
CY2024Q1	us-gaap	Other Liabilities OtherLiabilities	28564000
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	33057000
CY2024Q1	us-gaap	Liabilities Liabilities	724126000
CY2023Q4	us-gaap	Liabilities Liabilities	712605000
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14875000
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14875000
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14875000
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14875000
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	15000
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	15000
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	39840000
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	39840000
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	86054000
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	91580000
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22701000
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21222000
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	103208000
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	110213000
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	827334000
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	822818000
CY2024Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	22557000
CY2023Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	24338000
CY2024Q1	us-gaap	Net Investment Income NetInvestmentIncome	4135000
CY2023Q1	us-gaap	Net Investment Income NetInvestmentIncome	4347000
CY2024Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-380000
CY2023Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-539000
CY2024Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	16798000
CY2023Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	14749000
CY2024Q1	very	Insurance Lead Sales InsuranceLeadSales	1404000
CY2023Q1	very	Insurance Lead Sales InsuranceLeadSales	1222000
CY2024Q1	us-gaap	Other Income OtherIncome	979000
CY2023Q1	us-gaap	Other Income OtherIncome	505000
CY2024Q1	us-gaap	Revenues Revenues	45493000
CY2023Q1	us-gaap	Revenues Revenues	44622000
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	17875000
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	16371000
CY2024Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	613000
CY2023Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	689000
CY2024Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	29468000
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	25769000
CY2024Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	3749000
CY2023Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	3648000
CY2024Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	51705000
CY2023Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	46477000
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6212000
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1855000
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-686000
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26000
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-5526000
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1881000
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14875000
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14875000
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14875000
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14875000
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	-5526000
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-1881000
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-1479000
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	6313000
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1479000
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6313000
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7005000
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4432000
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	103208000
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	115588000
CY2024Q1	us-gaap	Profit Loss ProfitLoss	-5526000
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-1881000
CY2024Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1661000
CY2023Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1221000
CY2024Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	613000
CY2023Q1	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	689000
CY2024Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-686000
CY2023Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-999000
CY2024Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-380000
CY2023Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-539000
CY2024Q1	us-gaap	Interest Expense InterestExpense	719000
CY2023Q1	us-gaap	Interest Expense InterestExpense	492000
CY2024Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	97000
CY2023Q1	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	326000
CY2024Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	1626000
CY2023Q1	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	9651000
CY2024Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	1110000
CY2023Q1	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-1515000
CY2024Q1	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	4797000
CY2023Q1	us-gaap	Increase Decrease In Reserve For Commissions Expense And Taxes IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes	8734000
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4625000
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2134000
CY2024Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	9464000
CY2023Q1	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	9283000
CY2024Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4180000
CY2023Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4632000
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1450000
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-5354000
CY2024Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	21951000
CY2024Q1	us-gaap	Concentration Risk Credit Risk Financial Instrument Maximum Exposure ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure	600000
CY2024Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0
CY2023Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	144000
CY2024Q1	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	0
CY2023Q4	us-gaap	Financing Receivable Modifications Recorded Investment FinancingReceivableModificationsRecordedInvestment	0
CY2023Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	22384000
CY2024Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	938000
CY2023Q1	us-gaap	Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable	1709000
CY2024Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	12664000
CY2023Q1	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	20273000
CY2024Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	792000
CY2023Q1	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	144000
CY2024Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	127000
CY2023Q1	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	164000
CY2024Q1	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	67000
CY2023Q1	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	154000
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1745000
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1120000
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7494000
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2238000
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4945000
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	12876000
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3415000
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	10883000
CY2024Q1	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	141000
CY2023Q1	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	210000
CY2024Q1	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	2019000
CY2023Q1	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	3568000
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-348000
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1365000
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5696000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4481000
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	8044000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	9776000
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	13740000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5295000
CY2023Q4	very	Common Stock Outstanding Converted Into Right To Receive In Cash CommonStockOutstandingConvertedIntoRightToReceiveInCash	11.43
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost	69601000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	65301000
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	326313000
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	301524000
CY2024Q1	us-gaap	Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators	2610000
CY2023Q4	us-gaap	Assets Held By Insurance Regulators AssetsHeldByInsuranceRegulators	2689000
CY2024Q1	very	Impairments Of Mortgage Loans ImpairmentsOfMortgageLoans	0
CY2023	very	Impairments Of Mortgage Loans ImpairmentsOfMortgageLoans	0
CY2024Q1	very	Debt And Equity Securities Change In Valuation Allowance On Mortgage Loans DebtAndEquitySecuritiesChangeInValuationAllowanceOnMortgageLoans	-7000
CY2023Q1	very	Debt And Equity Securities Change In Valuation Allowance On Mortgage Loans DebtAndEquitySecuritiesChangeInValuationAllowanceOnMortgageLoans	30000
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of interim condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The more significant estimates employed in the preparation of the interim condensed consolidated financial statements include the determination of the valuation of investments in fixed maturity, investment impairments, the valuation of deferred tax assets, future policy benefits and other policyholder liabilities.</span></p>
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	326313000
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	2605000
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	27394000
CY2024Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	301524000
CY2023Q4	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	336142000
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3716000
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	26476000
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	313382000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	6207000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	6126000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	33569000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	32728000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	75051000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	71357000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	141885000
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	126012000
CY2024Q1	very	Commitments To Investment In Available For Sale Securities Debt Securities CommitmentsToInvestmentInAvailableForSaleSecuritiesDebtSecurities	411000
CY2023Q4	very	Commitments To Investment In Available For Sale Securities Debt Securities CommitmentsToInvestmentInAvailableForSaleSecuritiesDebtSecurities	0
CY2024Q1	very	Number Of Investment Instruments Jointly Held NumberOfInvestmentInstrumentsJointlyHeld	33
CY2024Q1	very	Number Of Mortgage Loan NumberOfMortgageLoan	307
CY2024Q1	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	130000
CY2023Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	573000
CY2022Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	83000
CY2023	us-gaap	Financing Receivable Allowance For Credit Losses Period Increase Decrease FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease	237000
CY2024Q1	us-gaap	Allowance For Loan And Lease Losses Period Increase Decrease AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease	-7000
CY2023	us-gaap	Allowance For Loan And Lease Losses Period Increase Decrease AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease	253000
CY2024Q1	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	566000
CY2023Q4	us-gaap	Allowance For Loan And Lease Losses Real Estate AllowanceForLoanAndLeaseLossesRealEstate	573000
CY2024Q1	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	0
CY2023Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	0
CY2024Q1	very	Commitments To Investment In Mortgage Loans CommitmentsToInvestmentInMortgageLoans	3828000
CY2023Q4	very	Commitments To Investment In Mortgage Loans CommitmentsToInvestmentInMortgageLoans	3734000
CY2024Q1	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	4483000
CY2023Q1	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	4722000
CY2024Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	348000
CY2023Q1	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	375000
CY2024Q1	us-gaap	Net Investment Income NetInvestmentIncome	4135000
CY2023Q1	us-gaap	Net Investment Income NetInvestmentIncome	4347000
CY2024Q1	very	Debt And Equity Securities Gain Loss Excluding Interest Expense DebtAndEquitySecuritiesGainLossExcludingInterestExpense	-500000
CY2023Q1	very	Debt And Equity Securities Gain Loss Excluding Interest Expense DebtAndEquitySecuritiesGainLossExcludingInterestExpense	36000
CY2024Q1	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-380000
CY2023Q1	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	-539000
CY2023Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	28000
CY2022Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	0
CY2024Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	0
CY2023	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment	28000
CY2024Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	0
CY2023	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold	0
CY2024Q1	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	28000
CY2023Q4	us-gaap	Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld	28000
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	45530000
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	2573000
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	156253000
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	24821000
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	201783000
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	27394000
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	36521000
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	2301000
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	166976000
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	24175000
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	203497000
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	26476000
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	27394000
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	27394000
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	26476000
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	2573
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositions	1052
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositions	866
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositions	655
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositionsNumberOfFixedMaturities	188
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions Number Of Fixed Securities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositionsNumberOfFixedSecurities	158
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities	21
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities	9
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	24821
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositions	3430
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositions	10534
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositions	10857
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositionsNumberOfFixedMaturities	574
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Less Than Ten Percent Of Amortized Cost Number Of Position Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositionNumberOfFixedMaturities	206
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities	235
CY2024Q1	very	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities	133
CY2024Q1	us-gaap	Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce	0.023
CY2023Q4	us-gaap	Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce	0.023
CY2024Q1	us-gaap	Reinsurance Loss On Uncollectible Accounts In Period Amount ReinsuranceLossOnUncollectibleAccountsInPeriodAmount	200000
CY2023	us-gaap	Reinsurance Loss On Uncollectible Accounts In Period Amount ReinsuranceLossOnUncollectibleAccountsInPeriodAmount	200000
CY2024Q1	very	Decrease In Ceded Future Policy Benefits DecreaseInCededFuturePolicyBenefits	657000
CY2024Q1	us-gaap	Reinsurance Recoverables On Paid Losses ReinsuranceRecoverablesOnPaidLosses	1400000
CY2023Q4	us-gaap	Reinsurance Recoverables On Paid Losses ReinsuranceRecoverablesOnPaidLosses	1400000
CY2024Q1	very	Reinsurance Recoverable Ceded Future Policy Benefits ReinsuranceRecoverableCededFuturePolicyBenefits	205552000
CY2023Q4	very	Reinsurance Recoverable Ceded Future Policy Benefits ReinsuranceRecoverableCededFuturePolicyBenefits	198973000
CY2024Q1	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	34672000
CY2023Q4	us-gaap	Reinsurance Recoverables On Paid And Unpaid Losses ReinsuranceRecoverablesOnPaidAndUnpaidLosses	39625000
CY2024Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	240224000
CY2023Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	238598000
CY2024Q1	us-gaap	Direct Premiums Earned DirectPremiumsEarned	47504000
CY2023Q1	us-gaap	Direct Premiums Earned DirectPremiumsEarned	44356000
CY2024Q1	us-gaap	Assumed Premiums Earned AssumedPremiumsEarned	8158000
CY2023Q1	us-gaap	Assumed Premiums Earned AssumedPremiumsEarned	9913000
CY2024Q1	us-gaap	Ceded Premiums Earned CededPremiumsEarned	33105000
CY2023Q1	us-gaap	Ceded Premiums Earned CededPremiumsEarned	29931000
CY2024Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	22557000
CY2023Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	24338000
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	35751000
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	34056000
CY2024Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	4145000
CY2023Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	4161000
CY2024Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	22021000
CY2023Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	21846000
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	17875000
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	16371000
CY2011Q4	very	Assets Transferred From Designated Closed Block AssetsTransferredFromDesignatedClosedBlock	4397000
CY2024Q1	very	Additional Closed Block Funding And Accrued Interest AdditionalClosedBlockFundingAndAccruedInterest	11236000
CY2023Q4	very	Additional Closed Block Funding And Accrued Interest AdditionalClosedBlockFundingAndAccruedInterest	11143000
CY2024Q1	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9783000
CY2023Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9636000
CY2024Q1	us-gaap	Schedule Of Closed Block Assets And Liabilities ScheduleOfClosedBlockAssetsAndLiabilities	<p style="text-indent:4.533%;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Information regarding the Closed Block liabilities (assets) designated to the Closed Block is as follows:</span></p><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:65.693%;"></td> <td style="width:1.7%;"></td> <td style="width:1%;"></td> <td style="width:14.223%;"></td> <td style="width:1%;"></td> <td style="width:1.7%;"></td> <td style="width:1%;"></td> <td style="width:12.683%;"></td> <td style="width:1%;"></td> </tr> <tr style="height:8pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">March 31,</span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">December 31,</span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Closed Block Liabilities</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">2024</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">2023</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Future policy benefits and claims</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">28,989</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">29,144</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Policyholder account balances</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">6,414</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">6,492</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Other policyholder liabilities</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,489</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">5,207</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Policyholder dividend obligations</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">9,783</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">9,636</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Other liabilities</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">374</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,068</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total Closed Block liabilities</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">48,049</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">52,547</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Assets Designated to the Closed Block</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Investments:</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:5pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:5pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Fixed maturities - available-for-sale (amortized cost $</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">42,414</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;"> and<br/> $</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">42,506</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">, respectively)</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">39,068</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">39,678</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:5pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:5pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Policyholder loans</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">1,198</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">1,234</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:15pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:15pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total investments</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">40,266</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">40,912</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Cash and Cash Equivalents</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">—</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Premiums due and uncollected</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">164</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">81</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Accrued investment income</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">528</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">484</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Reinsurance recoverables</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">10,313</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">14,739</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Deferred income tax assets, net</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">4,290</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">4,100</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total assets designated to the Closed Block</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">55,561</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">60,316</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:20pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:20pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Excess of Closed Block assets over liabilities</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">7,512</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">7,769</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Amounts included in accumulated other comprehensive income:</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td colspan="2" style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Unrealized investment loss (gains), net of income tax</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,643</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,234</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Total amounts included in accumulated other comprehensive income</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,643</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="min-width:fit-content;"> </span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2,234</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;"><p style="margin-left:10pt;text-indent:0;font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">Maximum future earnings and accumulated other comprehensive income to<br/> be recognized from Closed Block assets and liabilities (includes excess<br/> assets of $</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">11,236</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;"> and $</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">11,143</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">, respectively)</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">10,155</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">$</span></p></td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:right;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">(</span><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">10,003</span></p></td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;min-width:fit-content;">)</span></p></td> </tr> </table>
CY2024Q1	very	Closed Block Liabilities Future Policy Benefits ClosedBlockLiabilitiesFuturePolicyBenefits	28989000
CY2023Q4	very	Closed Block Liabilities Future Policy Benefits ClosedBlockLiabilitiesFuturePolicyBenefits	29144000
CY2024Q1	very	Closed Block Liabilities Policyholder Account Balances ClosedBlockLiabilitiesPolicyholderAccountBalances	6414000
CY2023Q4	very	Closed Block Liabilities Policyholder Account Balances ClosedBlockLiabilitiesPolicyholderAccountBalances	6492000
CY2024Q1	us-gaap	Closed Block Liabilities Other Policyholder Funds ClosedBlockLiabilitiesOtherPolicyholderFunds	2489000
CY2023Q4	us-gaap	Closed Block Liabilities Other Policyholder Funds ClosedBlockLiabilitiesOtherPolicyholderFunds	5207000
CY2024Q1	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9783000
CY2023Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9636000
CY2024Q1	us-gaap	Closed Block Liabilities Other Closed Block Liabilities ClosedBlockLiabilitiesOtherClosedBlockLiabilities	374000
CY2023Q4	us-gaap	Closed Block Liabilities Other Closed Block Liabilities ClosedBlockLiabilitiesOtherClosedBlockLiabilities	2068000
CY2024Q1	us-gaap	Closed Block Liabilities ClosedBlockLiabilities	48049000
CY2023Q4	us-gaap	Closed Block Liabilities ClosedBlockLiabilities	52547000
CY2024Q1	us-gaap	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost	42414000
CY2023Q4	us-gaap	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost	42506000
CY2024Q1	us-gaap	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue	39068000
CY2023Q4	us-gaap	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue	39678000
CY2024Q1	us-gaap	Assets Designated To Closed Block Policy Loans AssetsDesignatedToClosedBlockPolicyLoans	1198000
CY2023Q4	us-gaap	Assets Designated To Closed Block Policy Loans AssetsDesignatedToClosedBlockPolicyLoans	1234000
CY2024Q1	us-gaap	Assets Designated To Closed Block Investments AssetsDesignatedToClosedBlockInvestments	40266000
CY2023Q4	us-gaap	Assets Designated To Closed Block Investments AssetsDesignatedToClosedBlockInvestments	40912000
CY2024Q1	us-gaap	Assets Designated To Closed Block Premiums And Other Receivables Net AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet	164000
CY2023Q4	us-gaap	Assets Designated To Closed Block Premiums And Other Receivables Net AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet	81000
CY2024Q1	us-gaap	Assets Designated To Closed Block Accrued Investment Income AssetsDesignatedToClosedBlockAccruedInvestmentIncome	528000
CY2023Q4	us-gaap	Assets Designated To Closed Block Accrued Investment Income AssetsDesignatedToClosedBlockAccruedInvestmentIncome	484000
CY2024Q1	very	Assets Designated To Closed Block Reinsurance Recoverable AssetsDesignatedToClosedBlockReinsuranceRecoverable	10313000
CY2023Q4	very	Assets Designated To Closed Block Reinsurance Recoverable AssetsDesignatedToClosedBlockReinsuranceRecoverable	14739000
CY2024Q1	us-gaap	Assets Designated To Closed Block Deferred Tax Asset Net AssetsDesignatedToClosedBlockDeferredTaxAssetNet	4290000
CY2023Q4	us-gaap	Assets Designated To Closed Block Deferred Tax Asset Net AssetsDesignatedToClosedBlockDeferredTaxAssetNet	4100000
CY2024Q1	us-gaap	Assets Designated To Closed Block AssetsDesignatedToClosedBlock	55561000
CY2023Q4	us-gaap	Assets Designated To Closed Block AssetsDesignatedToClosedBlock	60316000
CY2024Q1	very	Excess Of Assets Designated To Closed Block Over Reported Closed Block Liabilities ExcessOfAssetsDesignatedToClosedBlockOverReportedClosedBlockLiabilities	7512000
CY2023Q4	very	Excess Of Assets Designated To Closed Block Over Reported Closed Block Liabilities ExcessOfAssetsDesignatedToClosedBlockOverReportedClosedBlockLiabilities	7769000
CY2024Q1	us-gaap	Closed Block Investments Available For Sale Change In Unrealized Appreciation ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation	-2643000
CY2023Q4	us-gaap	Closed Block Investments Available For Sale Change In Unrealized Appreciation ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation	-2234000
CY2024Q1	us-gaap	Closed Block Assets And Liabilities Effect On Other Comprehensive Income ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome	-2643000
CY2023Q4	us-gaap	Closed Block Assets And Liabilities Effect On Other Comprehensive Income ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome	-2234000
CY2024Q1	very	Additional Closed Block Funding And Accrued Interest AdditionalClosedBlockFundingAndAccruedInterest	11236000
CY2023Q4	very	Additional Closed Block Funding And Accrued Interest AdditionalClosedBlockFundingAndAccruedInterest	11143000
CY2024Q1	very	Closed Block Assets And Liabilities Maximum Future Earnings And Accumulated Other Comprehensive Income To Be Recognized ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsAndAccumulatedOtherComprehensiveIncomeToBeRecognized	10155000
CY2023Q4	very	Closed Block Assets And Liabilities Maximum Future Earnings And Accumulated Other Comprehensive Income To Be Recognized ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsAndAccumulatedOtherComprehensiveIncomeToBeRecognized	10003000
CY2023Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9636000
CY2022Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9515000
CY2024Q1	us-gaap	Closed Block Dividend Obligation Increase Decrease For Effect Of Operating Results ClosedBlockDividendObligationIncreaseDecreaseForEffectOfOperatingResults	147000
CY2023	us-gaap	Closed Block Dividend Obligation Increase Decrease For Effect Of Operating Results ClosedBlockDividendObligationIncreaseDecreaseForEffectOfOperatingResults	121000
CY2024Q1	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9783000
CY2023Q4	us-gaap	Closed Block Liabilities Policyholder Dividend Obligation ClosedBlockLiabilitiesPolicyholderDividendObligation	9636000
CY2024Q1	us-gaap	Closed Block Operations Premiums ClosedBlockOperationsPremiums	864000
CY2023Q1	us-gaap	Closed Block Operations Premiums ClosedBlockOperationsPremiums	1377000
CY2024Q1	us-gaap	Closed Block Operations Net Investment Income ClosedBlockOperationsNetInvestmentIncome	480000
CY2023Q1	us-gaap	Closed Block Operations Net Investment Income ClosedBlockOperationsNetInvestmentIncome	438000
CY2024Q1	us-gaap	Closed Block Operations Realized Investment Gains Losses ClosedBlockOperationsRealizedInvestmentGainsLosses	1000
CY2023Q1	us-gaap	Closed Block Operations Realized Investment Gains Losses ClosedBlockOperationsRealizedInvestmentGainsLosses	1000
CY2024Q1	us-gaap	Closed Block Operations Revenue ClosedBlockOperationsRevenue	1345000
CY2023Q1	us-gaap	Closed Block Operations Revenue ClosedBlockOperationsRevenue	1816000
CY2024Q1	us-gaap	Closed Block Operations Policyholder Dividends ClosedBlockOperationsPolicyholderDividends	339000
CY2023Q1	us-gaap	Closed Block Operations Policyholder Dividends ClosedBlockOperationsPolicyholderDividends	325000
CY2024Q1	us-gaap	Closed Block Operations Policyholder Benefits ClosedBlockOperationsPolicyholderBenefits	1150000
CY2023Q1	us-gaap	Closed Block Operations Policyholder Benefits ClosedBlockOperationsPolicyholderBenefits	1682000
CY2024Q1	us-gaap	Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances	52000
CY2023Q1	us-gaap	Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances	41000
CY2024Q1	very	Closed Block Operations Operating Costs And Expenses ClosedBlockOperationsOperatingCostsAndExpenses	-48000
CY2023Q1	very	Closed Block Operations Operating Costs And Expenses ClosedBlockOperationsOperatingCostsAndExpenses	170000
CY2024Q1	very	Closed Block Operations Results Before Income Taxes Benefits And Expenses ClosedBlockOperationsResultsBeforeIncomeTaxesBenefitsAndExpenses	1154000
CY2023Q1	very	Closed Block Operations Results Before Income Taxes Benefits And Expenses ClosedBlockOperationsResultsBeforeIncomeTaxesBenefitsAndExpenses	1893000
CY2024Q1	us-gaap	Closed Block Operations Results Before Income Taxes ClosedBlockOperationsResultsBeforeIncomeTaxes	192000
CY2023Q1	us-gaap	Closed Block Operations Results Before Income Taxes ClosedBlockOperationsResultsBeforeIncomeTaxes	-77000
CY2024Q1	us-gaap	Closed Block Operations Income Taxes ClosedBlockOperationsIncomeTaxes	40000
CY2023Q1	us-gaap	Closed Block Operations Income Taxes ClosedBlockOperationsIncomeTaxes	-16000
CY2024Q1	us-gaap	Closed Block Operations Net Results ClosedBlockOperationsNetResults	152000
CY2023Q1	us-gaap	Closed Block Operations Net Results ClosedBlockOperationsNetResults	-61000
CY2024Q1	very	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due Within One Year ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueWithinOneYear	3704000
CY2024Q1	very	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due Within One Year AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueWithinOneYear	3647000
CY2024Q1	very	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After One Year Through Five Years ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterOneYearThroughFiveYears	3922000
CY2024Q1	very	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After One Year Through Five Years AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterOneYearThroughFiveYears	3913000
CY2024Q1	very	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After Five Years Through Ten Years ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterFiveYearsThroughTenYears	6825000
CY2024Q1	very	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After Five Years Through Ten Years AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterFiveYearsThroughTenYears	6473000
CY2024Q1	very	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After Ten Years ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterTenYears	24865000
CY2024Q1	very	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After Ten Years AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterTenYears	22018000
CY2024Q1	very	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Securities Not Due At Single Maturity Date ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostSecuritiesNotDueAtSingleMaturityDate	3098000
CY2024Q1	very	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Securities Not Due At Single Maturity Date AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueSecuritiesNotDueAtSingleMaturityDate	3017000
CY2024Q1	us-gaap	Closed Block Investments Fixed Maturity Available For Sale Amortized Cost ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost	42414000
CY2024Q1	us-gaap	Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue	39068000
CY2024Q1	very	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level3 To Level2 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel3ToLevel2	1
CY2024Q1	very	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level2 To Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel2ToLevel3	0
CY2023	very	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level2 To Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel2ToLevel3	3
CY2023	very	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level3 To Level2 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel3ToLevel2	1
CY2024Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	36622000
CY2023Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	40393000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal In Year One LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearOne	12976000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal In Year Two LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	6408000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal In Year Three LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5994000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal In Year Four LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5556000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal In Year Five LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	5091000
CY2024Q1	very	Long Term And Short Term Debt Maturities Repayments Of Principal After Year Five LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	39837000
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	24603000
CY2024Q1	very	Debt Long Term And Short Term Combined Amount Including Capitalized Interest DebtLongTermAndShortTermCombinedAmountIncludingCapitalizedInterest	51259000
CY2024Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-1991000
CY2024Q1	very	Other Comprehensive Income Loss Impact On Policy Benefit Liabilities Of Changes In Market Value Of Securities OtherComprehensiveIncomeLossImpactOnPolicyBenefitLiabilitiesOfChangesInMarketValueOfSecurities	199000
CY2024Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-313000
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1479000
CY2023Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	7927000
CY2023Q1	very	Other Comprehensive Income Loss Impact On Policy Benefit Liabilities Of Changes In Market Value Of Securities OtherComprehensiveIncomeLossImpactOnPolicyBenefitLiabilitiesOfChangesInMarketValueOfSecurities	-251000
CY2023Q1	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1363000
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	6313000
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2024Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	22557000
CY2023Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	24338000
CY2024Q1	us-gaap	Net Investment Income NetInvestmentIncome	4135000
CY2023Q1	us-gaap	Net Investment Income NetInvestmentIncome	4347000
CY2024Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-380000
CY2023Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	-539000
CY2024Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	16798000
CY2023Q1	us-gaap	Insurance Commissions And Fees InsuranceCommissionsAndFees	14749000
CY2024Q1	very	Other Income Includes Insurance Lead Sales OtherIncomeIncludesInsuranceLeadSales	2383000
CY2023Q1	very	Other Income Includes Insurance Lead Sales OtherIncomeIncludesInsuranceLeadSales	1727000
CY2024Q1	us-gaap	Revenues Revenues	45493000
CY2023Q1	us-gaap	Revenues Revenues	44622000
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	18488000
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Life And Annuity PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity	17060000
CY2024Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	29468000
CY2023Q1	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	25769000
CY2024Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	3749000
CY2023Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	3648000
CY2024Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	51705000
CY2023Q1	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	46477000
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6212000
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1855000
CY2024Q1	us-gaap	Investments And Cash InvestmentsAndCash	365516000
CY2023Q4	us-gaap	Investments And Cash InvestmentsAndCash	371473000
CY2024Q1	very	Commissions And Agent Balances CommissionsAndAgentBalances	58291000
CY2023Q4	very	Commissions And Agent Balances CommissionsAndAgentBalances	53494000
CY2024Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	89186000
CY2023Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	88076000
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1635000
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1635000
CY2024Q1	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	240224000
CY2023Q4	us-gaap	Reinsurance Recoverables ReinsuranceRecoverables	238598000
CY2024Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	33396000
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	32396000
CY2024Q1	very	Accrued Investment Income And Other Assets AccruedInvestmentIncomeAndOtherAssets	39086000
CY2023Q4	very	Accrued Investment Income And Other Assets AccruedInvestmentIncomeAndOtherAssets	37146000

CY2024Q1

dei

Entity Central Index Key

EntityCentralIndexKey

0001575434

CY2024Q1

dei

Amendment Flag

AmendmentFlag

false

CY2024Q1

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2024Q1

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

Q1

CY2024Q1

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

CY2023Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

CY2023Q4

us-gaap

Investment Type Extensible Enumeration

InvestmentTypeExtensibleEnumeration

http://fasb.org/us-gaap/2023#FixedMaturitiesMember

CY2024Q1

us-gaap

Investment Type Extensible Enumeration

InvestmentTypeExtensibleEnumeration

http://fasb.org/us-gaap/2023#FixedMaturitiesMember

CY2023

us-gaap

Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List

FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList

http://fasb.org/us-gaap/2023#NetIncomeLoss

CY2024Q1

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member

CY2023

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201613Member

CY2024Q1

us-gaap

Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List

FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList

http://fasb.org/us-gaap/2023#NetIncomeLoss

CY2024Q1

us-gaap

Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List

FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList

http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

CY2023

us-gaap

Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List

FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList

http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

CY2024Q1

dei

Document Type

DocumentType

10-Q

CY2024Q1

dei

Document Quarterly Report

DocumentQuarterlyReport

true

CY2024Q1

dei

Document Period End Date

DocumentPeriodEndDate

2024-03-31

CY2024Q1

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2024

CY2024Q1

dei

Document Transition Report

DocumentTransitionReport

false

CY2024Q1

dei

Entity File Number

EntityFileNumber

001-38945

CY2024Q1

dei

Entity Registrant Name

EntityRegistrantName

VERICITY, INC.

CY2024Q1

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

CY2024Q1

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

46-2348863

CY2024Q1

dei

Entity Address Address Line1

EntityAddressAddressLine1

1350 E Touhy Avenue

CY2024Q1

dei

Entity Address Address Line2

EntityAddressAddressLine2

Suite 205W

CY2024Q1

dei

Entity Address City Or Town

EntityAddressCityOrTown

Des Plaines

CY2024Q1

dei

Entity Address State Or Province

EntityAddressStateOrProvince

IL

CY2024Q1

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

60018

CY2024Q1

dei

City Area Code

CityAreaCode

312

CY2024Q1

dei

Local Phone Number

LocalPhoneNumber

288-0073

CY2024Q1

dei

Security12b Title

Security12bTitle

Common Stock, Par Value $0.001 per share

CY2024Q1

dei

Trading Symbol

TradingSymbol

VERY

CY2024Q1

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

CY2024Q1

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2024Q1

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2024Q1

dei

Entity Filer Category

EntityFilerCategory

Non-accelerated Filer

CY2024Q1

dei

Entity Small Business

EntitySmallBusiness

true

CY2024Q1

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

true

CY2024Q1

dei

Entity Ex Transition Period

EntityExTransitionPeriod

false

CY2024Q1

dei

Entity Shell Company

EntityShellCompany

false

CY2024Q2

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

14875000

CY2024Q1

us-gaap

Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss

326313000

CY2023Q4

us-gaap

Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss

336142000

CY2024Q1

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

28000

CY2023Q4

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAllowanceForCreditLoss

28000

CY2024Q1

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

301524000

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

313382000

CY2024Q1

very

Short Term Investments Excluding Equity Securities Amortized Cost

ShortTermInvestmentsExcludingEquitySecuritiesAmortizedCost

793000

CY2023Q4

very

Short Term Investments Excluding Equity Securities Amortized Cost

ShortTermInvestmentsExcludingEquitySecuritiesAmortizedCost

0

CY2024Q1

very

Short Term Investments Excluding Equity Securities Fair Value

ShortTermInvestmentsExcludingEquitySecuritiesFairValue

830000

CY2024Q1

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

566000

CY2023Q4

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

573000

CY2024Q1

us-gaap

Mortgage Loans On Real Estate Commercial And Consumer Net

MortgageLoansOnRealEstateCommercialAndConsumerNet

39603000

CY2023Q4

us-gaap

Mortgage Loans On Real Estate Commercial And Consumer Net

MortgageLoansOnRealEstateCommercialAndConsumerNet

40534000

CY2024Q1

us-gaap

Other Investments

OtherInvestments

2603000

CY2023Q4

us-gaap

Other Investments

OtherInvestments

2364000

CY2024Q1

us-gaap

Investments

351776000

CY2023Q4

us-gaap

Investments

363429000

CY2024Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

13740000

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

8044000

CY2024Q1

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

3727000

CY2023Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

3630000

CY2024Q1

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

167000

CY2023Q4

us-gaap

Reinsurance Recoverables Allowance

ReinsuranceRecoverablesAllowance

167000

CY2024Q1

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

240224000

CY2023Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

238598000

CY2024Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89186000

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

88076000

CY2024Q1

very

Allowances For Commissions And Agent Balances

AllowancesForCommissionsAndAgentBalances

328000

CY2023Q4

very

Allowances For Commissions And Agent Balances

AllowancesForCommissionsAndAgentBalances

336000

CY2024Q1

very

Commissions And Agent Balances

CommissionsAndAgentBalances

58291000

CY2023Q4

very

Commissions And Agent Balances

CommissionsAndAgentBalances

53494000

CY2024Q1

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

1635000

CY2023Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

1635000

CY2024Q1

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

33396000

CY2023Q4

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

32396000

CY2024Q1

us-gaap

Other Assets

OtherAssets

35359000

CY2023Q4

us-gaap

Other Assets

OtherAssets

33516000

CY2024Q1

us-gaap

Assets

827334000

CY2023Q4

us-gaap

Assets

822818000

CY2024Q1

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

512494000

CY2023Q4

us-gaap

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense

502464000

CY2024Q1

us-gaap

Policyholder Funds

PolicyholderFunds

69414000

CY2023Q4

us-gaap

Policyholder Funds

PolicyholderFunds

70726000

CY2024Q1

very

Other Policyholder Liabilities

OtherPolicyholderLiabilities

40580000

CY2023Q4

very

Other Policyholder Liabilities

OtherPolicyholderLiabilities

41450000

CY2024Q1

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9783000

CY2023Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9636000

CY2024Q1

very

Reinsurance Liabilities And Payables

ReinsuranceLiabilitiesAndPayables

12032000

CY2023Q4

very

Reinsurance Liabilities And Payables

ReinsuranceLiabilitiesAndPayables

6262000

CY2024Q1

us-gaap

Long Term Debt

LongTermDebt

38283000

CY2023Q4

us-gaap

Long Term Debt

LongTermDebt

39761000

CY2024Q1

us-gaap

Short Term Borrowings

ShortTermBorrowings

12976000

CY2023Q4

us-gaap

Short Term Borrowings

ShortTermBorrowings

9249000

CY2024Q1

us-gaap

Other Liabilities

OtherLiabilities

28564000

CY2023Q4

us-gaap

Other Liabilities

OtherLiabilities

33057000

CY2024Q1

us-gaap

Liabilities

724126000

CY2023Q4

us-gaap

Liabilities

712605000

CY2024Q1

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2023Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2024Q1

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

30000000

CY2023Q4

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

30000000

CY2024Q1

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

14875000

CY2023Q4

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

14875000

CY2024Q1

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

14875000

CY2023Q4

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

14875000

CY2024Q1

us-gaap

Common Stock Value

CommonStockValue

15000

CY2023Q4

us-gaap

Common Stock Value

CommonStockValue

15000

CY2024Q1

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

39840000

CY2023Q4

us-gaap

Additional Paid In Capital Common Stock

AdditionalPaidInCapitalCommonStock

39840000

CY2024Q1

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

86054000

CY2023Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

91580000

CY2024Q1

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-22701000

CY2023Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-21222000

CY2024Q1

us-gaap

Stockholders Equity

StockholdersEquity

103208000

CY2023Q4

us-gaap

Stockholders Equity

StockholdersEquity

110213000

CY2024Q1

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

827334000

CY2023Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

822818000

CY2024Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

22557000

CY2023Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

24338000

CY2024Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4135000

CY2023Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4347000

CY2024Q1

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-380000

CY2023Q1

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-539000

CY2024Q1

us-gaap

Insurance Commissions And Fees

InsuranceCommissionsAndFees

16798000

CY2023Q1

us-gaap

Insurance Commissions And Fees

InsuranceCommissionsAndFees

14749000

CY2024Q1

very

Insurance Lead Sales

InsuranceLeadSales

1404000

CY2023Q1

very

Insurance Lead Sales

InsuranceLeadSales

1222000

CY2024Q1

us-gaap

Other Income

OtherIncome

979000

CY2023Q1

us-gaap

Other Income

OtherIncome

505000

CY2024Q1

us-gaap

Revenues

45493000

CY2023Q1

us-gaap

Revenues

44622000

CY2024Q1

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

17875000

CY2023Q1

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

16371000

CY2024Q1

us-gaap

Interest Credited To Policyholders Account Balances

InterestCreditedToPolicyholdersAccountBalances

613000

CY2023Q1

us-gaap

Interest Credited To Policyholders Account Balances

InterestCreditedToPolicyholdersAccountBalances

689000

CY2024Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

29468000

CY2023Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

25769000

CY2024Q1

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

3749000

CY2023Q1

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

3648000

CY2024Q1

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

51705000

CY2023Q1

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

46477000

CY2024Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-6212000

CY2023Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-1855000

CY2024Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-686000

CY2023Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

26000

CY2024Q1

us-gaap

Net Income Loss

NetIncomeLoss

-5526000

CY2023Q1

us-gaap

Net Income Loss

NetIncomeLoss

-1881000

CY2024Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

14875000

CY2024Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

14875000

CY2023Q1

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

14875000

CY2023Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

14875000

CY2024Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.37

CY2023Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.13

CY2024Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.37

CY2023Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.13

CY2024Q1

us-gaap

Net Income Loss

NetIncomeLoss

-5526000

CY2023Q1

us-gaap

Net Income Loss

NetIncomeLoss

-1881000

CY2024Q1

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

-1479000

CY2023Q1

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax

6313000

CY2024Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-1479000

CY2023Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

6313000

CY2024Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-7005000

CY2023Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

4432000

CY2024Q1

us-gaap

Stockholders Equity

StockholdersEquity

103208000

CY2023Q1

us-gaap

Stockholders Equity

StockholdersEquity

115588000

CY2024Q1

us-gaap

Profit Loss

ProfitLoss

-5526000

CY2023Q1

us-gaap

Profit Loss

ProfitLoss

-1881000

CY2024Q1

us-gaap

Depreciation Amortization And Accretion Net

DepreciationAmortizationAndAccretionNet

1661000

CY2023Q1

us-gaap

Depreciation Amortization And Accretion Net

DepreciationAmortizationAndAccretionNet

1221000

CY2024Q1

us-gaap

Interest Credited To Policyholders Account Balances

InterestCreditedToPolicyholdersAccountBalances

613000

CY2023Q1

us-gaap

Interest Credited To Policyholders Account Balances

InterestCreditedToPolicyholdersAccountBalances

689000

CY2024Q1

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-686000

CY2023Q1

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-999000

CY2024Q1

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-380000

CY2023Q1

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-539000

CY2024Q1

us-gaap

Interest Expense

InterestExpense

719000

CY2023Q1

us-gaap

Interest Expense

InterestExpense

492000

CY2024Q1

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

97000

CY2023Q1

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

326000

CY2024Q1

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

1626000

CY2023Q1

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

9651000

CY2024Q1

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

1110000

CY2023Q1

us-gaap

Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

-1515000

CY2024Q1

us-gaap

Increase Decrease In Reserve For Commissions Expense And Taxes

IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes

4797000

CY2023Q1

us-gaap

Increase Decrease In Reserve For Commissions Expense And Taxes

IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes

8734000

CY2024Q1

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

4625000

CY2023Q1

us-gaap

Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

2134000

CY2024Q1

us-gaap

Increase Decrease In Insurance Liabilities

IncreaseDecreaseInInsuranceLiabilities

9464000

CY2023Q1

us-gaap

Increase Decrease In Insurance Liabilities

IncreaseDecreaseInInsuranceLiabilities

9283000

CY2024Q1

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

4180000

CY2023Q1

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

4632000

CY2024Q1

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-1450000

CY2023Q1

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-5354000

CY2024Q1

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

21951000

CY2024Q1

us-gaap

Concentration Risk Credit Risk Financial Instrument Maximum Exposure

ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure

600000

CY2024Q1

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

0

CY2023Q1

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

144000

CY2024Q1

us-gaap

Financing Receivable Modifications Recorded Investment

FinancingReceivableModificationsRecordedInvestment

0

CY2023Q4

us-gaap

Financing Receivable Modifications Recorded Investment

FinancingReceivableModificationsRecordedInvestment

0

CY2023Q1

us-gaap

Proceeds From Sale And Maturity Of Available For Sale Securities

ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities

22384000

CY2024Q1

us-gaap

Proceeds From Sale And Collection Of Mortgage Notes Receivable

ProceedsFromSaleAndCollectionOfMortgageNotesReceivable

938000

CY2023Q1

us-gaap

Proceeds From Sale And Collection Of Mortgage Notes Receivable

ProceedsFromSaleAndCollectionOfMortgageNotesReceivable

1709000

CY2024Q1

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

12664000

CY2023Q1

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

20273000

CY2024Q1

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

792000

CY2023Q1

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

144000

CY2024Q1

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

127000

CY2023Q1

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

164000

CY2024Q1

us-gaap

Payments For Proceeds From Policy Loans

PaymentsForProceedsFromPolicyLoans

67000

CY2023Q1

us-gaap

Payments For Proceeds From Policy Loans

PaymentsForProceedsFromPolicyLoans

154000

CY2024Q1

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

1745000

CY2023Q1

us-gaap

Payments For Proceeds From Other Investing Activities

PaymentsForProceedsFromOtherInvestingActivities

1120000

CY2024Q1

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

7494000

CY2023Q1

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

2238000

CY2024Q1

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

4945000

CY2023Q1

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

12876000

CY2024Q1

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

3415000

CY2023Q1

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

10883000

CY2024Q1

us-gaap

Additions To Contract Holders Funds

AdditionsToContractHoldersFunds

141000

CY2023Q1

us-gaap

Additions To Contract Holders Funds

AdditionsToContractHoldersFunds

210000

CY2024Q1

us-gaap

Withdrawal From Contract Holders Funds

WithdrawalFromContractHoldersFunds

2019000

CY2023Q1

us-gaap

Withdrawal From Contract Holders Funds

WithdrawalFromContractHoldersFunds

3568000

CY2024Q1

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-348000

CY2023Q1

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-1365000

CY2024Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

5696000

CY2023Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-4481000

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

8044000

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

9776000

CY2024Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

13740000

CY2023Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

5295000

CY2023Q4

very

Common Stock Outstanding Converted Into Right To Receive In Cash

CommonStockOutstandingConvertedIntoRightToReceiveInCash

11.43

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost

69601000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue

65301000

CY2024Q1

us-gaap

Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss

326313000

CY2024Q1

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

301524000

CY2024Q1

us-gaap

Assets Held By Insurance Regulators

AssetsHeldByInsuranceRegulators

2610000

CY2023Q4

us-gaap

Assets Held By Insurance Regulators

AssetsHeldByInsuranceRegulators

2689000

CY2024Q1

very

Impairments Of Mortgage Loans

ImpairmentsOfMortgageLoans

0

CY2023

very

Impairments Of Mortgage Loans

ImpairmentsOfMortgageLoans

0

CY2024Q1

very

Debt And Equity Securities Change In Valuation Allowance On Mortgage Loans

DebtAndEquitySecuritiesChangeInValuationAllowanceOnMortgageLoans

-7000

CY2023Q1

very

Debt And Equity Securities Change In Valuation Allowance On Mortgage Loans

DebtAndEquitySecuritiesChangeInValuationAllowanceOnMortgageLoans

30000

CY2024Q1

us-gaap

Use Of Estimates

UseOfEstimates

Use of EstimatesThe preparation of interim condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. The more significant estimates employed in the preparation of the interim condensed consolidated financial statements include the determination of the valuation of investments in fixed maturity, investment impairments, the valuation of deferred tax assets, future policy benefits and other policyholder liabilities.

CY2024Q1

us-gaap

Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss

326313000

CY2024Q1

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

2605000

CY2024Q1

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

27394000

CY2024Q1

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

301524000

CY2023Q4

us-gaap

Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss

DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss

336142000

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

3716000

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

26476000

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

313382000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

6207000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

6126000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

33569000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After One Through Five Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

32728000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

75051000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

71357000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

141885000

CY2024Q1

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

126012000

CY2024Q1

very

Commitments To Investment In Available For Sale Securities Debt Securities

CommitmentsToInvestmentInAvailableForSaleSecuritiesDebtSecurities

411000

CY2023Q4

very

Commitments To Investment In Available For Sale Securities Debt Securities

CommitmentsToInvestmentInAvailableForSaleSecuritiesDebtSecurities

0

CY2024Q1

very

Number Of Investment Instruments Jointly Held

NumberOfInvestmentInstrumentsJointlyHeld

33

CY2024Q1

very

Number Of Mortgage Loan

NumberOfMortgageLoan

307

CY2024Q1

us-gaap

Impaired Financing Receivable Average Recorded Investment

ImpairedFinancingReceivableAverageRecordedInvestment

130000

CY2023Q4

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

573000

CY2022Q4

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

83000

CY2023

us-gaap

Financing Receivable Allowance For Credit Losses Period Increase Decrease

FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease

237000

CY2024Q1

us-gaap

Allowance For Loan And Lease Losses Period Increase Decrease

AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease

-7000

CY2023

us-gaap

Allowance For Loan And Lease Losses Period Increase Decrease

AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease

253000

CY2024Q1

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

566000

CY2023Q4

us-gaap

Allowance For Loan And Lease Losses Real Estate

AllowanceForLoanAndLeaseLossesRealEstate

573000

CY2024Q1

us-gaap

Financing Receivable Recorded Investment Nonaccrual Status

FinancingReceivableRecordedInvestmentNonaccrualStatus

0

CY2023Q4

us-gaap

Financing Receivable Recorded Investment Nonaccrual Status

FinancingReceivableRecordedInvestmentNonaccrualStatus

0

CY2024Q1

very

Commitments To Investment In Mortgage Loans

CommitmentsToInvestmentInMortgageLoans

3828000

CY2023Q4

very

Commitments To Investment In Mortgage Loans

CommitmentsToInvestmentInMortgageLoans

3734000

CY2024Q1

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

4483000

CY2023Q1

us-gaap

Gross Investment Income Operating

GrossInvestmentIncomeOperating

4722000

CY2024Q1

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

348000

CY2023Q1

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

375000

CY2024Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4135000

CY2023Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4347000

CY2024Q1

very

Debt And Equity Securities Gain Loss Excluding Interest Expense

DebtAndEquitySecuritiesGainLossExcludingInterestExpense

-500000

CY2023Q1

very

Debt And Equity Securities Gain Loss Excluding Interest Expense

DebtAndEquitySecuritiesGainLossExcludingInterestExpense

36000

CY2024Q1

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-380000

CY2023Q1

us-gaap

Debt And Equity Securities Gain Loss

DebtAndEquitySecuritiesGainLoss

-539000

CY2023Q4

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld

28000

CY2022Q4

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld

0

CY2024Q1

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment

0

CY2023

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment

28000

CY2024Q1

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold

0

CY2023

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold

0

CY2024Q1

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld

28000

CY2023Q4

us-gaap

Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held

OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld

28000

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

45530000

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

2573000

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

156253000

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

24821000

CY2024Q1

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

201783000

CY2024Q1

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

27394000

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

36521000

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

2301000

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

166976000

CY2023Q4

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

24175000

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

203497000

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

26476000

CY2024Q1

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

27394000

CY2024Q1

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

27394000

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

26476000

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

2573

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositions

1052

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositions

866

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositions

655

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositionsNumberOfFixedMaturities

188

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions Number Of Fixed Securities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositionsNumberOfFixedSecurities

158

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities

21

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities

9

CY2024Q1

us-gaap

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

24821

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Less Than Ten Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositions

3430

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositions

10534

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositions

10857

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositionsNumberOfFixedMaturities

574

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Less Than Ten Percent Of Amortized Cost Number Of Position Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentLessThanTenPercentOfAmortizedCostNumberOfPositionNumberOfFixedMaturities

206

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Between Ten Percent And Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentBetweenTenPercentAndTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities

235

CY2024Q1

very

Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Impairment Greater Than Twenty Percent Of Amortized Cost Number Of Positions Number Of Fixed Maturities

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerImpairmentGreaterThanTwentyPercentOfAmortizedCostNumberOfPositionsNumberOfFixedMaturities

133

CY2024Q1

us-gaap

Participating Policies As Percentage Of Gross Insurance In Force

ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce

0.023

CY2023Q4

us-gaap

Participating Policies As Percentage Of Gross Insurance In Force

ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce

0.023

CY2024Q1

us-gaap

Reinsurance Loss On Uncollectible Accounts In Period Amount

ReinsuranceLossOnUncollectibleAccountsInPeriodAmount

200000

CY2023

us-gaap

Reinsurance Loss On Uncollectible Accounts In Period Amount

ReinsuranceLossOnUncollectibleAccountsInPeriodAmount

200000

CY2024Q1

very

Decrease In Ceded Future Policy Benefits

DecreaseInCededFuturePolicyBenefits

657000

CY2024Q1

us-gaap

Reinsurance Recoverables On Paid Losses

ReinsuranceRecoverablesOnPaidLosses

1400000

CY2023Q4

us-gaap

Reinsurance Recoverables On Paid Losses

ReinsuranceRecoverablesOnPaidLosses

1400000

CY2024Q1

very

Reinsurance Recoverable Ceded Future Policy Benefits

ReinsuranceRecoverableCededFuturePolicyBenefits

205552000

CY2023Q4

very

Reinsurance Recoverable Ceded Future Policy Benefits

ReinsuranceRecoverableCededFuturePolicyBenefits

198973000

CY2024Q1

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

34672000

CY2023Q4

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

39625000

CY2024Q1

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

240224000

CY2023Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

238598000

CY2024Q1

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

47504000

CY2023Q1

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

44356000

CY2024Q1

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

8158000

CY2023Q1

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

9913000

CY2024Q1

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

33105000

CY2023Q1

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

29931000

CY2024Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

22557000

CY2023Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

24338000

CY2024Q1

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

35751000

CY2023Q1

us-gaap

Policyholder Benefits And Claims Incurred Gross

PolicyholderBenefitsAndClaimsIncurredGross

34056000

CY2024Q1

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

4145000

CY2023Q1

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

4161000

CY2024Q1

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

22021000

CY2023Q1

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

21846000

CY2024Q1

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

17875000

CY2023Q1

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

16371000

CY2011Q4

very

Assets Transferred From Designated Closed Block

AssetsTransferredFromDesignatedClosedBlock

4397000

CY2024Q1

very

Additional Closed Block Funding And Accrued Interest

AdditionalClosedBlockFundingAndAccruedInterest

11236000

CY2023Q4

very

Additional Closed Block Funding And Accrued Interest

AdditionalClosedBlockFundingAndAccruedInterest

11143000

CY2024Q1

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9783000

CY2023Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9636000

CY2024Q1

us-gaap

Schedule Of Closed Block Assets And Liabilities

ScheduleOfClosedBlockAssetsAndLiabilities

Information regarding the Closed Block liabilities (assets) designated to the Closed Block is as follows: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:65.693%;"></td> <td style="width:1.7%;"></td> <td style="width:1%;"></td> <td style="width:14.223%;"></td> <td style="width:1%;"></td> <td style="width:1.7%;"></td> <td style="width:1%;"></td> <td style="width:12.683%;"></td> <td style="width:1%;"></td> </tr> <tr style="height:8pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;"> </td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:left;">March 31,</td> <td style="vertical-align:bottom;text-align:left;"> </td> <td style="vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:left;">December 31,</td> <td style="vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:bottom;">Closed Block Liabilities</td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;">2024</td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"> </td> <td style="vertical-align:bottom;text-align:left;"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;">2023</td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;text-align:left;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Future policy benefits and claims</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;">$</td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">28,989</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;">$</td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">29,144</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Policyholder account balances</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">6,414</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">6,492</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Other policyholder liabilities</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">2,489</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">5,207</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Policyholder dividend obligations</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">9,783</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">9,636</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Other liabilities</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">374</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">2,068</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;">Total Closed Block liabilities</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">48,049</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">52,547</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;">Assets Designated to the Closed Block</td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;">Investments:</td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:5pt;white-space:pre-wrap;vertical-align:top;">Fixed maturities - available-for-sale (amortized cost $42,414 and $42,506, respectively)</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">39,068</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">39,678</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:5pt;white-space:pre-wrap;vertical-align:top;">Policyholder loans</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">1,198</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">1,234</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:15pt;white-space:pre-wrap;vertical-align:top;">Total investments</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">40,266</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">40,912</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Cash and Cash Equivalents</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Premiums due and uncollected</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">164</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">81</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Accrued investment income</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">528</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">484</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Reinsurance recoverables</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">10,313</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">14,739</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Deferred income tax assets, net</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">4,290</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">4,100</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;">Total assets designated to the Closed Block</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">55,561</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">60,316</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:20pt;white-space:pre-wrap;vertical-align:top;">Excess of Closed Block assets over liabilities</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">7,512</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;text-align:center;">7,769</td> <td style="white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10pt;background-color:#cff0fc;white-space:pre-wrap;word-break:break-word;"> <td style="vertical-align:top;">Amounts included in accumulated other comprehensive income:</td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;"> </td> <td colspan="2" style="vertical-align:bottom;text-align:center;"> </td> <td style="vertical-align:bottom;text-align:center;"> </td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="white-space:pre-wrap;vertical-align:top;">Unrealized investment loss (gains), net of income tax</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">(2,643</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;">)</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">(2,234</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;">)</td> </tr> <tr style="height:10pt;background-color:#cff0fc;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;">Total amounts included in accumulated other comprehensive income</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">(2,643</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;">)</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;"> </td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:center;">(2,234</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;">)</td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;"> <td style="text-indent:10pt;white-space:pre-wrap;vertical-align:top;">Maximum future earnings and accumulated other comprehensive income to be recognized from Closed Block assets and liabilities (includes excess assets of $11,236 and $11,143, respectively)</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;">$</td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;">(10,155</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;">)</td> <td style="white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #000000;">$</td> <td style="white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double #000000;text-align:center;">(10,003</td> <td style="white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double #ffffff03;">)</td> </tr> </table>

CY2024Q1

very

Closed Block Liabilities Future Policy Benefits

ClosedBlockLiabilitiesFuturePolicyBenefits

28989000

CY2023Q4

very

Closed Block Liabilities Future Policy Benefits

ClosedBlockLiabilitiesFuturePolicyBenefits

29144000

CY2024Q1

very

Closed Block Liabilities Policyholder Account Balances

ClosedBlockLiabilitiesPolicyholderAccountBalances

6414000

CY2023Q4

very

Closed Block Liabilities Policyholder Account Balances

ClosedBlockLiabilitiesPolicyholderAccountBalances

6492000

CY2024Q1

us-gaap

Closed Block Liabilities Other Policyholder Funds

ClosedBlockLiabilitiesOtherPolicyholderFunds

2489000

CY2023Q4

us-gaap

Closed Block Liabilities Other Policyholder Funds

ClosedBlockLiabilitiesOtherPolicyholderFunds

5207000

CY2024Q1

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9783000

CY2023Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9636000

CY2024Q1

us-gaap

Closed Block Liabilities Other Closed Block Liabilities

ClosedBlockLiabilitiesOtherClosedBlockLiabilities

374000

CY2023Q4

us-gaap

Closed Block Liabilities Other Closed Block Liabilities

ClosedBlockLiabilitiesOtherClosedBlockLiabilities

2068000

CY2024Q1

us-gaap

Closed Block Liabilities

ClosedBlockLiabilities

48049000

CY2023Q4

us-gaap

Closed Block Liabilities

ClosedBlockLiabilities

52547000

CY2024Q1

us-gaap

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost

42414000

CY2023Q4

us-gaap

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost

42506000

CY2024Q1

us-gaap

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue

39068000

CY2023Q4

us-gaap

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue

39678000

CY2024Q1

us-gaap

Assets Designated To Closed Block Policy Loans

AssetsDesignatedToClosedBlockPolicyLoans

1198000

CY2023Q4

us-gaap

Assets Designated To Closed Block Policy Loans

AssetsDesignatedToClosedBlockPolicyLoans

1234000

CY2024Q1

us-gaap

Assets Designated To Closed Block Investments

AssetsDesignatedToClosedBlockInvestments

40266000

CY2023Q4

us-gaap

Assets Designated To Closed Block Investments

AssetsDesignatedToClosedBlockInvestments

40912000

CY2024Q1

us-gaap

Assets Designated To Closed Block Premiums And Other Receivables Net

AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet

164000

CY2023Q4

us-gaap

Assets Designated To Closed Block Premiums And Other Receivables Net

AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet

81000

CY2024Q1

us-gaap

Assets Designated To Closed Block Accrued Investment Income

AssetsDesignatedToClosedBlockAccruedInvestmentIncome

528000

CY2023Q4

us-gaap

Assets Designated To Closed Block Accrued Investment Income

AssetsDesignatedToClosedBlockAccruedInvestmentIncome

484000

CY2024Q1

very

Assets Designated To Closed Block Reinsurance Recoverable

AssetsDesignatedToClosedBlockReinsuranceRecoverable

10313000

CY2023Q4

very

Assets Designated To Closed Block Reinsurance Recoverable

AssetsDesignatedToClosedBlockReinsuranceRecoverable

14739000

CY2024Q1

us-gaap

Assets Designated To Closed Block Deferred Tax Asset Net

AssetsDesignatedToClosedBlockDeferredTaxAssetNet

4290000

CY2023Q4

us-gaap

Assets Designated To Closed Block Deferred Tax Asset Net

AssetsDesignatedToClosedBlockDeferredTaxAssetNet

4100000

CY2024Q1

us-gaap

Assets Designated To Closed Block

AssetsDesignatedToClosedBlock

55561000

CY2023Q4

us-gaap

Assets Designated To Closed Block

AssetsDesignatedToClosedBlock

60316000

CY2024Q1

very

Excess Of Assets Designated To Closed Block Over Reported Closed Block Liabilities

ExcessOfAssetsDesignatedToClosedBlockOverReportedClosedBlockLiabilities

7512000

CY2023Q4

very

Excess Of Assets Designated To Closed Block Over Reported Closed Block Liabilities

ExcessOfAssetsDesignatedToClosedBlockOverReportedClosedBlockLiabilities

7769000

CY2024Q1

us-gaap

Closed Block Investments Available For Sale Change In Unrealized Appreciation

ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation

-2643000

CY2023Q4

us-gaap

Closed Block Investments Available For Sale Change In Unrealized Appreciation

ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation

-2234000

CY2024Q1

us-gaap

Closed Block Assets And Liabilities Effect On Other Comprehensive Income

ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome

-2643000

CY2023Q4

us-gaap

Closed Block Assets And Liabilities Effect On Other Comprehensive Income

ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome

-2234000

CY2024Q1

very

Additional Closed Block Funding And Accrued Interest

AdditionalClosedBlockFundingAndAccruedInterest

11236000

CY2023Q4

very

Additional Closed Block Funding And Accrued Interest

AdditionalClosedBlockFundingAndAccruedInterest

11143000

CY2024Q1

very

Closed Block Assets And Liabilities Maximum Future Earnings And Accumulated Other Comprehensive Income To Be Recognized

ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsAndAccumulatedOtherComprehensiveIncomeToBeRecognized

10155000

CY2023Q4

very

Closed Block Assets And Liabilities Maximum Future Earnings And Accumulated Other Comprehensive Income To Be Recognized

ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsAndAccumulatedOtherComprehensiveIncomeToBeRecognized

10003000

CY2023Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9636000

CY2022Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9515000

CY2024Q1

us-gaap

Closed Block Dividend Obligation Increase Decrease For Effect Of Operating Results

ClosedBlockDividendObligationIncreaseDecreaseForEffectOfOperatingResults

147000

CY2023

us-gaap

Closed Block Dividend Obligation Increase Decrease For Effect Of Operating Results

ClosedBlockDividendObligationIncreaseDecreaseForEffectOfOperatingResults

121000

CY2024Q1

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9783000

CY2023Q4

us-gaap

Closed Block Liabilities Policyholder Dividend Obligation

ClosedBlockLiabilitiesPolicyholderDividendObligation

9636000

CY2024Q1

us-gaap

Closed Block Operations Premiums

ClosedBlockOperationsPremiums

864000

CY2023Q1

us-gaap

Closed Block Operations Premiums

ClosedBlockOperationsPremiums

1377000

CY2024Q1

us-gaap

Closed Block Operations Net Investment Income

ClosedBlockOperationsNetInvestmentIncome

480000

CY2023Q1

us-gaap

Closed Block Operations Net Investment Income

ClosedBlockOperationsNetInvestmentIncome

438000

CY2024Q1

us-gaap

Closed Block Operations Realized Investment Gains Losses

ClosedBlockOperationsRealizedInvestmentGainsLosses

1000

CY2023Q1

us-gaap

Closed Block Operations Realized Investment Gains Losses

ClosedBlockOperationsRealizedInvestmentGainsLosses

1000

CY2024Q1

us-gaap

Closed Block Operations Revenue

ClosedBlockOperationsRevenue

1345000

CY2023Q1

us-gaap

Closed Block Operations Revenue

ClosedBlockOperationsRevenue

1816000

CY2024Q1

us-gaap

Closed Block Operations Policyholder Dividends

ClosedBlockOperationsPolicyholderDividends

339000

CY2023Q1

us-gaap

Closed Block Operations Policyholder Dividends

ClosedBlockOperationsPolicyholderDividends

325000

CY2024Q1

us-gaap

Closed Block Operations Policyholder Benefits

ClosedBlockOperationsPolicyholderBenefits

1150000

CY2023Q1

us-gaap

Closed Block Operations Policyholder Benefits

ClosedBlockOperationsPolicyholderBenefits

1682000

CY2024Q1

us-gaap

Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances

ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances

52000

CY2023Q1

us-gaap

Closed Block Operations Change In Policyholder Benefits And Interest Credited To Policyholder Account Balances

ClosedBlockOperationsChangeInPolicyholderBenefitsAndInterestCreditedToPolicyholderAccountBalances

41000

CY2024Q1

very

Closed Block Operations Operating Costs And Expenses

ClosedBlockOperationsOperatingCostsAndExpenses

-48000

CY2023Q1

very

Closed Block Operations Operating Costs And Expenses

ClosedBlockOperationsOperatingCostsAndExpenses

170000

CY2024Q1

very

Closed Block Operations Results Before Income Taxes Benefits And Expenses

ClosedBlockOperationsResultsBeforeIncomeTaxesBenefitsAndExpenses

1154000

CY2023Q1

very

Closed Block Operations Results Before Income Taxes Benefits And Expenses

ClosedBlockOperationsResultsBeforeIncomeTaxesBenefitsAndExpenses

1893000

CY2024Q1

us-gaap

Closed Block Operations Results Before Income Taxes

ClosedBlockOperationsResultsBeforeIncomeTaxes

192000

CY2023Q1

us-gaap

Closed Block Operations Results Before Income Taxes

ClosedBlockOperationsResultsBeforeIncomeTaxes

-77000

CY2024Q1

us-gaap

Closed Block Operations Income Taxes

ClosedBlockOperationsIncomeTaxes

40000

CY2023Q1

us-gaap

Closed Block Operations Income Taxes

ClosedBlockOperationsIncomeTaxes

-16000

CY2024Q1

us-gaap

Closed Block Operations Net Results

ClosedBlockOperationsNetResults

152000

CY2023Q1

us-gaap

Closed Block Operations Net Results

ClosedBlockOperationsNetResults

-61000

CY2024Q1

very

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due Within One Year

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueWithinOneYear

3704000

CY2024Q1

very

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due Within One Year

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueWithinOneYear

3647000

CY2024Q1

very

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After One Year Through Five Years

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterOneYearThroughFiveYears

3922000

CY2024Q1

very

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After One Year Through Five Years

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterOneYearThroughFiveYears

3913000

CY2024Q1

very

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After Five Years Through Ten Years

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterFiveYearsThroughTenYears

6825000

CY2024Q1

very

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After Five Years Through Ten Years

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterFiveYearsThroughTenYears

6473000

CY2024Q1

very

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Due After Ten Years

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostDueAfterTenYears

24865000

CY2024Q1

very

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Due After Ten Years

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueDueAfterTenYears

22018000

CY2024Q1

very

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost Securities Not Due At Single Maturity Date

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCostSecuritiesNotDueAtSingleMaturityDate

3098000

CY2024Q1

very

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value Securities Not Due At Single Maturity Date

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValueSecuritiesNotDueAtSingleMaturityDate

3017000

CY2024Q1

us-gaap

Closed Block Investments Fixed Maturity Available For Sale Amortized Cost

ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost

42414000

CY2024Q1

us-gaap

Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value

AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue

39068000

CY2024Q1

very

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level3 To Level2

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel3ToLevel2

1

CY2024Q1

very

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level2 To Level3

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel2ToLevel3

0

CY2023

very

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level2 To Level3

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel2ToLevel3

3

CY2023

very

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Number Of Investments Transfers From Level3 To Level2

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisNumberOfInvestmentsTransfersFromLevel3ToLevel2

1

CY2024Q1

us-gaap

Debt Longterm And Shortterm Combined Amount

DebtLongtermAndShorttermCombinedAmount

36622000

CY2023Q4

us-gaap

Debt Longterm And Shortterm Combined Amount

DebtLongtermAndShorttermCombinedAmount

40393000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal In Year One

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearOne

12976000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal In Year Two

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

6408000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal In Year Three

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

5994000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal In Year Four

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

5556000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal In Year Five

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalInYearFive

5091000

CY2024Q1

very

Long Term And Short Term Debt Maturities Repayments Of Principal After Year Five

LongTermAndShortTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive

39837000

CY2024Q1

us-gaap

Debt Instrument Unamortized Discount

DebtInstrumentUnamortizedDiscount

24603000

CY2024Q1

very

Debt Long Term And Short Term Combined Amount Including Capitalized Interest

DebtLongTermAndShortTermCombinedAmountIncludingCapitalizedInterest

51259000

CY2024Q1

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

-1991000

CY2024Q1

very

Other Comprehensive Income Loss Impact On Policy Benefit Liabilities Of Changes In Market Value Of Securities

OtherComprehensiveIncomeLossImpactOnPolicyBenefitLiabilitiesOfChangesInMarketValueOfSecurities

199000

CY2024Q1

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-313000

CY2024Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-1479000

CY2023Q1

us-gaap

Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax

OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax

7927000

CY2023Q1

very

Other Comprehensive Income Loss Impact On Policy Benefit Liabilities Of Changes In Market Value Of Securities

OtherComprehensiveIncomeLossImpactOnPolicyBenefitLiabilitiesOfChangesInMarketValueOfSecurities

-251000

CY2023Q1

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

1363000

CY2023Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

6313000

CY2024Q1

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

3

CY2024Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

22557000

CY2023Q1

us-gaap

Premiums Earned Net

PremiumsEarnedNet

24338000

CY2024Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4135000

CY2023Q1

us-gaap

Net Investment Income

NetInvestmentIncome

4347000

CY2024Q1

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-380000

CY2023Q1

us-gaap

Gain Loss On Investments

GainLossOnInvestments

-539000

CY2024Q1

us-gaap

Insurance Commissions And Fees

InsuranceCommissionsAndFees

16798000

CY2023Q1

us-gaap

Insurance Commissions And Fees

InsuranceCommissionsAndFees

14749000

CY2024Q1

very

Other Income Includes Insurance Lead Sales

OtherIncomeIncludesInsuranceLeadSales

2383000

CY2023Q1

very

Other Income Includes Insurance Lead Sales

OtherIncomeIncludesInsuranceLeadSales

1727000

CY2024Q1

us-gaap

Revenues

45493000

CY2023Q1

us-gaap

Revenues

44622000

CY2024Q1

us-gaap

Policyholder Benefits And Claims Incurred Life And Annuity

PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity

18488000

CY2023Q1

us-gaap

Policyholder Benefits And Claims Incurred Life And Annuity

PolicyholderBenefitsAndClaimsIncurredLifeAndAnnuity

17060000

CY2024Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

29468000

CY2023Q1

us-gaap

Operating Costs And Expenses

OperatingCostsAndExpenses

25769000

CY2024Q1

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

3749000

CY2023Q1

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

3648000

CY2024Q1

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

51705000

CY2023Q1

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

46477000

CY2024Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-6212000

CY2023Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-1855000

CY2024Q1

us-gaap

Investments And Cash

InvestmentsAndCash

365516000

CY2023Q4

us-gaap

Investments And Cash

InvestmentsAndCash

371473000

CY2024Q1

very

Commissions And Agent Balances

CommissionsAndAgentBalances

58291000

CY2023Q4

very

Commissions And Agent Balances

CommissionsAndAgentBalances

53494000

CY2024Q1

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

89186000

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

88076000

CY2024Q1

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

1635000

CY2023Q4

us-gaap

Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

1635000

CY2024Q1

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

240224000

CY2023Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

238598000

CY2024Q1

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

33396000

CY2023Q4

us-gaap

Deferred Income Tax Assets Net

DeferredIncomeTaxAssetsNet

32396000

CY2024Q1

very

Accrued Investment Income And Other Assets

AccruedInvestmentIncomeAndOtherAssets

39086000

CY2023Q4

very

Accrued Investment Income And Other Assets

AccruedInvestmentIncomeAndOtherAssets

37146000

CY2024Q1

us-gaap

Assets

827334000

CY2023Q4

us-gaap

Assets

822818000

CY2024Q1

ecd

Rule10b51 Arr Adopted Flag

Rule10b51ArrAdoptedFlag

false

CY2024Q1

ecd

Non Rule10b51 Arr Adopted Flag

NonRule10b51ArrAdoptedFlag

false

CY2024Q1

ecd

Rule10b51 Arr Trmntd Flag

Rule10b51ArrTrmntdFlag

false

CY2024Q1

ecd

Non Rule10b51 Arr Trmntd Flag

NonRule10b51ArrTrmntdFlag

false

CY2024Q1

very

Rule10 B51 Arr Modified Flag

Rule10B51ArrModifiedFlag

false

CY2024Q1

very

Non Rule10 B51 Arr Modified Flag

NonRule10B51ArrModifiedFlag

false

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents		$13.74M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles		$1.635M
YoY Change		0.0%
Long-Term Investments		$351.8M
YoY Change		-1.68%
Other Assets		$33.40M
YoY Change		18.75%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets		$827.3M
YoY Change		4.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt		$12.98M
YoY Change		65.26%
Long-Term Debt Due		$12.98M
YoY Change		65.26%
Total Short-Term Liabilities		$12.98M
YoY Change		65.26%
LONG-TERM LIABILITIES
Long-Term Debt		$38.28M
YoY Change		20.3%
Other Long-Term Liabilities		$28.56M
YoY Change		-15.34%
Total Long-Term Liabilities		$66.85M
YoY Change		1.96%
TOTAL LIABILITIES
Total Short-Term Liabilities		$12.98M
Total Long-Term Liabilities		$66.85M
Total Liabilities		$724.1M
YoY Change		7.21%
SHAREHOLDERS EQUITY
Retained Earnings		$86.05M
YoY Change		-13.59%
Common Stock		$39.86M
YoY Change		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity		$103.2M
YoY Change
Total Liabilities & Shareholders Equity		$827.3M
YoY Change		4.59%

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Vericity, Inc.

2024 Q2 Form 10-Q Financial Statement

#000095017024060393 Filed on May 15, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission