2024 Q1 Form 10-Q Financial Statement

#000163598424000015 Filed on May 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q1

Balance Sheet

Concept 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $450.5M
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 $13.86M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $9.109B
YoY Change -5.2%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $12.12B
YoY Change -5.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $14.68M
YoY Change 132.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $1.654B
YoY Change 12.61%
Total Long-Term Liabilities $1.654B
YoY Change 12.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.68M
Total Long-Term Liabilities $1.654B
Total Liabilities $9.619B
YoY Change -8.17%
SHAREHOLDERS EQUITY
Retained Earnings $2.794B
YoY Change 5.85%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.497B
YoY Change
Total Liabilities & Shareholders Equity $12.12B
YoY Change -5.21%

Cashflow Statement

Concept 2024 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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EntityCentralIndexKey
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CY2024Q1 dei Entity Registrant Name
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NATIONAL WESTERN LIFE GROUP, INC.
CY2024Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
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47-3339380
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10801 N. Mopac Expy Bldg 3
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Austin,
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EntityAddressStateOrProvince
TX
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CityAreaCode
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CY2023Q1 us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
1095000 usd
CY2024Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
38474000 usd
CY2023Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
2933000 usd
CY2024Q1 nwli Increase Decrease In Alternative Investments
IncreaseDecreaseInAlternativeInvestments
-6450000 usd
CY2023Q1 nwli Increase Decrease In Alternative Investments
IncreaseDecreaseInAlternativeInvestments
0 usd
CY2024Q1 nwli Increase Decrease In Deferred Policy Acquisition Costs Sales Inducement Costs And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostsSalesInducementCostsAndValueOfBusinessAcquired
-14551000 usd
CY2023Q1 nwli Increase Decrease In Deferred Policy Acquisition Costs Sales Inducement Costs And Value Of Business Acquired
IncreaseDecreaseInDeferredPolicyAcquisitionCostsSalesInducementCostsAndValueOfBusinessAcquired
-14755000 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
7513000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
6526000 usd
CY2024Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-70815000 usd
CY2023Q1 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-16069000 usd
CY2024Q1 nwli Increase Decrease In Cost Of Reinsurance
IncreaseDecreaseInCostOfReinsurance
2895000 usd
CY2023Q1 nwli Increase Decrease In Cost Of Reinsurance
IncreaseDecreaseInCostOfReinsurance
3025000 usd
CY2024Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3911000 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5199000 usd
CY2024Q1 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
2835000 usd
CY2023Q1 us-gaap Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
16527000 usd
CY2024Q1 us-gaap Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
20147000 usd
CY2023Q1 us-gaap Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
-44339000 usd
CY2024Q1 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
4234000 usd
CY2023Q1 us-gaap Increase Decrease In Other Policyholder Funds
IncreaseDecreaseInOtherPolicyholderFunds
-20864000 usd
CY2024Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
17748000 usd
CY2023Q1 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
12809000 usd
CY2024Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1919000 usd
CY2023Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
9810000 usd
CY2024Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
33788000 usd
CY2023Q1 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
20731000 usd
CY2024Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8205000 usd
CY2023Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8427000 usd
CY2024Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
0 usd
CY2023Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
2038000 usd
CY2024Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
31972000 usd
CY2023Q1 us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
7445000 usd
CY2024Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
50000 usd
CY2023Q1 us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
1134000 usd
CY2024Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
180445000 usd
CY2023Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
265496000 usd
CY2024Q1 us-gaap Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
52697000 usd
CY2023Q1 us-gaap Proceeds From Maturities Repayments And Calls Of Trading Securities Heldforinvestment
ProceedsFromMaturitiesRepaymentsAndCallsOfTradingSecuritiesHeldforinvestment
15239000 usd
CY2024Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
6365000 usd
CY2023Q1 us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
4735000 usd
CY2024Q1 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
22060000 usd
CY2023Q1 us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
0 usd
CY2024Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
149088000 usd
CY2023Q1 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
73767000 usd
CY2024Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
17476000 usd
CY2023Q1 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
41988000 usd
CY2024Q1 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
0 usd
CY2023Q1 us-gaap Payments To Acquire Equity Securities Fv Ni
PaymentsToAcquireEquitySecuritiesFvNi
11000 usd
CY2024Q1 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
13282000 usd
CY2023Q1 us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
12945000 usd
CY2024Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
15980000 usd
CY2023Q1 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
13533000 usd
CY2024Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
323000 usd
CY2023Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
1035000 usd
CY2024Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
24093000 usd
CY2023Q1 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 usd
CY2024Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
3269000 usd
CY2023Q1 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
3417000 usd
CY2024Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
0 usd
CY2023Q1 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
1800000 usd
CY2024Q1 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-1598000 usd
CY2023Q1 us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
-238000 usd
CY2024Q1 nwli Payments For Proceeds From Funds Withheld
PaymentsForProceedsFromFundsWithheld
-714000 usd
CY2023Q1 nwli Payments For Proceeds From Funds Withheld
PaymentsForProceedsFromFundsWithheld
-576000 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
78928000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
155239000 usd
CY2024Q1 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
25181000 usd
CY2023Q1 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
31151000 usd
CY2024Q1 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
236361000 usd
CY2023Q1 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
226752000 usd
CY2024Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
86000 usd
CY2023Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
85000 usd
CY2024Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-211266000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-195686000 usd
CY2024Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4054000 usd
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-38000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-32259000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6566000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
482758000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
295270000 usd
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
450499000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
301836000 usd
CY2024Q1 us-gaap Interest Paid Net
InterestPaidNet
19000 usd
CY2023Q1 us-gaap Interest Paid Net
InterestPaidNet
18000 usd
CY2024Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4000 usd
CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5000 usd
CY2024Q1 nwli Deferral And Amortization Of Sales Inducements Net Noncash Operating Activity
DeferralAndAmortizationOfSalesInducementsNetNoncashOperatingActivity
-3767000 usd
CY2023Q1 nwli Deferral And Amortization Of Sales Inducements Net Noncash Operating Activity
DeferralAndAmortizationOfSalesInducementsNetNoncashOperatingActivity
-3299000 usd
CY2024Q1 nwli Number Of Funds Withheld Coinsurance Agreements
NumberOfFundsWithheldCoinsuranceAgreements
2 agreement
CY2024Q1 nwli Entity Common Stock Number Of Classes Of Stock
EntityCommonStockNumberOfClassesOfStock
2 class_of_stock
CY2024Q1 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
0 shares
CY2024Q1 nwli Entity Common Stock Number Of Classes Of Stock
EntityCommonStockNumberOfClassesOfStock
2 class_of_stock
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
73608000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
12304000 usd
CY2024Q1 us-gaap Undistributed Earnings
UndistributedEarnings
73608000 usd
CY2023Q1 us-gaap Undistributed Earnings
UndistributedEarnings
12304000 usd
CY2024Q1 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
619967000 usd
CY2023Q1 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
654639000 usd
CY2023Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
70950000 usd
CY2022Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
85303000 usd
CY2024Q1 nwli Deferred Sale Inducement Cost Capitalization Disposition Net
DeferredSaleInducementCostCapitalizationDispositionNet
-1930000 usd
CY2023Q1 nwli Deferred Sale Inducement Cost Capitalization Disposition Net
DeferredSaleInducementCostCapitalizationDispositionNet
-939000 usd
CY2024Q1 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
1837000 usd
CY2023Q1 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
2360000 usd
CY2024Q1 nwli Deferred Sales Inducement Cost Ceded
DeferredSalesInducementCostCeded
0 usd
CY2023Q1 nwli Deferred Sales Inducement Cost Ceded
DeferredSalesInducementCostCeded
0 usd
CY2024Q1 us-gaap Deferred Sale Inducement Cost Experience Adjustment
DeferredSaleInducementCostExperienceAdjustment
0 usd
CY2023Q1 us-gaap Deferred Sale Inducement Cost Experience Adjustment
DeferredSaleInducementCostExperienceAdjustment
0 usd
CY2024Q1 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
67183000 usd
CY2023Q1 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
82004000 usd
CY2023Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
129905000 usd
CY2022Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
138495000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
2078000 usd
CY2023Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
2213000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profit Experience Adjustment
PresentValueOfFutureInsuranceProfitExperienceAdjustment
0 usd
CY2023Q1 us-gaap Present Value Of Future Insurance Profit Experience Adjustment
PresentValueOfFutureInsuranceProfitExperienceAdjustment
0 usd
CY2024Q1 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
127827000 usd
CY2023Q1 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
136282000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense Remainder Of Fiscal Year
PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear
6077000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
7743000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
7331000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
6945000 usd
CY2024Q1 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
6578000 usd
CY2024Q1 nwli Cost Of Reinsurance
CostOfReinsurance
65042000 usd
CY2023Q1 nwli Cost Of Reinsurance
CostOfReinsurance
75303000 usd
CY2024Q1 nwli Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
6729842000 usd
CY2023Q1 nwli Liability For Policyholder Account Balances Before Reinsurance
LiabilityForPolicyholderAccountBalancesBeforeReinsurance
7503656000 usd
CY2024Q1 us-gaap Policyholder Funds
PolicyholderFunds
3260378000 usd
CY2023Q1 us-gaap Policyholder Funds
PolicyholderFunds
3652095000 usd
CY2024Q1 us-gaap Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
161319000 usd
CY2023Q1 us-gaap Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
150688000 usd
CY2024Q1 us-gaap Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
23997000 usd
CY2024Q1 us-gaap Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
2066000 usd
CY2023Q1 us-gaap Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
27396000 usd
CY2023Q1 us-gaap Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
651000 usd
CY2024Q1 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
899544000 usd
CY2023Q1 us-gaap Liability For Future Policy Benefits Life
LiabilityForFuturePolicyBenefitsLife
930147000 usd
CY2024Q1 us-gaap Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
23543000 usd
CY2024Q1 us-gaap Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
9660000 usd
CY2023Q1 us-gaap Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
22714000 usd
CY2023Q1 us-gaap Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
9806000 usd
CY2024Q1 us-gaap Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
1572723000 usd
CY2024Q1 us-gaap Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
2838102000 usd
CY2023Q1 us-gaap Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
1609871000 usd
CY2023Q1 us-gaap Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
2867527000 usd
CY2024Q1 us-gaap Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
39474000 usd
CY2024Q1 us-gaap Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
261912000 usd
CY2024Q1 us-gaap Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
222438000 usd
CY2023Q1 us-gaap Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
41759000 usd
CY2023Q1 us-gaap Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
253116000 usd
CY2023Q1 us-gaap Market Risk Benefit Net Amount At Risk
MarketRiskBenefitNetAmountAtRisk
211357000 usd
CY2024Q1 nwli Defined Benefit Plan Number Of Non Qualified Defined Benefit Pension Plan
DefinedBenefitPlanNumberOfNonQualifiedDefinedBenefitPensionPlan
3 benefit_plan
CY2024Q1 nwli Defined Benefit Plans Number Of Healthcare Plans
DefinedBenefitPlansNumberOfHealthcarePlans
2 benefit_plan
CY2024Q1 nwli Premiums Earned And Policy Charges
PremiumsEarnedAndPolicyCharges
57228000 usd
CY2023Q1 nwli Premiums Earned And Policy Charges
PremiumsEarnedAndPolicyCharges
56933000 usd
CY2024Q1 us-gaap Net Investment Income
NetInvestmentIncome
134361000 usd
CY2023Q1 us-gaap Net Investment Income
NetInvestmentIncome
89909000 usd
CY2024Q1 us-gaap Other Income
OtherIncome
5985000 usd
CY2023Q1 us-gaap Other Income
OtherIncome
5705000 usd
CY2024Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-8000 usd
CY2023Q1 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
67000 usd
CY2024Q1 us-gaap Revenues
Revenues
197566000 usd
CY2023Q1 us-gaap Revenues
Revenues
152614000 usd
CY2024Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19670000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2991000 usd
CY2024Q1 us-gaap Net Income Loss
NetIncomeLoss
73608000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
12304000 usd
CY2024Q1 us-gaap Assets
Assets
12116444000 usd
CY2023Q4 us-gaap Assets
Assets
12250615000 usd
CY2016 nwli Share Based Compensation Arrangement By Share Based Payment Award Options Extensions In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExtensionsInPeriod
P10Y
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
0 shares
CY2024Q1 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
63800000 usd
CY2023Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
64800000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
291000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2024Q1 nwli Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued For Exercises Of Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssuedForExercisesOfOptions
0 shares
CY2024Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2024Q1 nwli Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesForfeited
0 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2024Q1 nwli Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesExpired
0 shares
CY2024Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2024Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2024Q1 nwli Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Issued From Stock Option Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesIssuedFromStockOptionGrants
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CY2024Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1200000 usd
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5600000 usd
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P0Y3M
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67000 usd
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11000 usd
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0 usd
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RealizedInvestmentGainsLosses
67000 usd
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InvestmentsPercentageOfGainsOnBondsDueToCallsOfSecurities
1.000
CY2023Q1 nwli Investments Percentage Of Gains On Bonds Due To Calls Of Securities
InvestmentsPercentageOfGainsOnBondsDueToCallsOfSecurities
0.047
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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7712847000 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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6748000 usd
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
648042000 usd
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AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
9811000 usd
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
616126000 usd
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AvailableForSaleSecuritiesDebtSecurities
7108188000 usd
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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
374510000 usd
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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
7956000 usd
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6241804000 usd
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648042000 usd
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DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
4170000 usd
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6439386000 usd
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954486000 usd
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942367000 usd
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AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
2366855000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
2285704000 usd
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AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
1179151000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
1061340000 usd
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AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
1956012000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
1603194000 usd
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AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
6456504000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
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5892605000 usd
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1256343000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
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1178948000 usd
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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7712847000 usd
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
7071553000 usd
CY2024Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 usd
CY2024Q1 nwli Debt Securities Available For Sale Allowance For Credit Loss Fair Value
DebtSecuritiesAvailableForSaleAllowanceForCreditLossFairValue
0 usd
CY2024Q1 us-gaap Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss
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7712847000 usd
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7071553000 usd
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MortgageLoansOnRealEstateOtherAdditions
0 usd
CY2023Q1 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
1800000 usd
CY2023 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
6800000 usd
CY2024Q1 nwli Number Of Mortgage Loan Investments Funds Withheld Reinsurance Agreement
NumberOfMortgageLoanInvestmentsFundsWithheldReinsuranceAgreement
3 investment
CY2023 nwli Number Of Mortgage Loan Investments Funds Withheld Reinsurance Agreement
NumberOfMortgageLoanInvestmentsFundsWithheldReinsuranceAgreement
3 investment
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
565003000 usd
CY2024Q1 nwli Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
Policyholder account balances (a)
CY2024Q1 nwli Transfer From Level2 To Level3 For Liabilities
TransferFromLevel2ToLevel3ForLiabilities
0 usd
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0 usd
CY2024Q1 nwli Transfer From Level2 To Level3 For Debt Securities Available For Sale
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0 usd
CY2023Q4 nwli Derivative Liability Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
Policyholder account balances (a)
CY2023Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
762585000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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42214000 usd
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-2928000 usd
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
43658000 usd
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
71268000 usd
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
774261000 usd
CY2024Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
41335000 usd
CY2024Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
41335000 usd
CY2023Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
635307000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
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-36223000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
13348000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
97000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
22311000 usd
CY2024Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
662664000 usd
CY2024Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
21091000 usd
CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
629035000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
4712000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
6606000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
59520000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
6838000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
693035000 usd
CY2023Q1 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
5012000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-37618000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
0 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
12631000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
0 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
22000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
984000 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
0 usd
CY2023Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
614290000 usd
CY2023Q1 us-gaap Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
47037000 usd
CY2024Q1 nwli Number Of Coinsurance Funds Withheld Reinsurance Agreements
NumberOfCoinsuranceFundsWithheldReinsuranceAgreements
2 agreement
CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9600000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3769000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9600000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3587000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
547000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
730000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
232000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
187000 usd
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
187000 usd
CY2024Q1 nwli Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
948000 usd
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
13864000 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
13864000 usd
CY2024Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2024Q1 us-gaap Goodwill Gross
GoodwillGross
13864000 usd
CY2023Q4 us-gaap Goodwill Gross
GoodwillGross
13864000 usd
CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0 usd
CY2024Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2024Q1 us-gaap Goodwill
Goodwill
13864000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
13864000 usd

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