$cia 2024 Q1 10-K

Concept	2024 Q1	2023 Q4	2023
Revenue	$57.71M	$66.85M	$240.7M
YoY Change	3.22%	-0.61%	3.51%
Cost Of Revenue	$33.11M		$136.0M
YoY Change	5.76%		-12.59%
Gross Profit	$24.60M		$104.7M
YoY Change	-0.02%		36.07%
Gross Profit Margin	42.62%		43.5%
Selling, General & Admin	$12.58M	$13.41M	$52.67M
YoY Change	1.67%	-3.81%	2.9%
% of Gross Profit	51.12%		50.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$144.0K	$274.0K	$1.119M
YoY Change	18.03%	-14.91%	108.77%
% of Gross Profit	0.59%		1.07%
Operating Expenses	$52.79M	$58.08M	$214.5M
YoY Change	7.29%	-10.56%	-10.47%
Operating Profit	-$28.19M		-$109.8M
YoY Change	14.61%		-32.48%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$4.925M	$8.774M	$26.17M
YoY Change	-26.66%	277.7%	-470.37%
Income Tax	$383.0K	-$1.967M	$1.737M
% Of Pretax Income	7.78%	-22.42%	6.64%
Net Earnings	$4.542M	$10.74M	$24.44M
YoY Change	-6.77%	218.35%	-468.14%
Net Earnings / Revenue	7.87%	16.07%	10.15%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.09	$0.21	$0.48
COMMON SHARES
Basic Shares Outstanding	49.57M shares	49.55M shares	49.70M shares
Diluted Shares Outstanding			50.68M shares

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$23.24M	$27.00M	$27.00M
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	$11.41M	$11.81M	$11.81M
YoY Change	-9.4%	-8.64%	-8.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.400B	$1.402B	$1.402B
YoY Change	0.44%	4.59%	4.59%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$1.666B	$1.669B	$1.669B
YoY Change	1.66%	6.3%	6.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$82.42M	$80.85M	$80.85M
YoY Change	0.7%	-0.69%	-0.69%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$35.84M	$37.49M	$37.49M
YoY Change	-5.91%	-5.39%	-5.39%
Total Long-Term Liabilities	$35.84M	$37.49M	$37.49M
YoY Change	-5.91%	-5.39%	-5.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$82.42M	$80.85M	$80.85M
Total Long-Term Liabilities	$35.84M	$37.49M	$37.49M
Total Liabilities	$1.470B	$1.497B	$1.497B
YoY Change	-0.92%	-4.6%	-4.6%
SHAREHOLDERS EQUITY
Retained Earnings	$46.69M	$42.15M
YoY Change	120.44%	-180.74%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$23.73M	$23.73M
YoY Change	4.03%	4.03%
Treasury Stock Shares
Shareholders Equity	$195.2M	$172.1M	$172.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.666B	$1.669B	$1.669B
YoY Change	1.66%	6.3%	6.3%

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$4.542M	$10.74M	$24.44M
YoY Change	-6.77%	218.35%	-468.14%
Depreciation, Depletion And Amortization	$144.0K	$274.0K	$1.119M
YoY Change	18.03%	-14.91%	108.77%
Cash From Operating Activities	$6.788M	$6.612M	$22.06M
YoY Change	-7.7%	-61.46%	-61.25%
INVESTING ACTIVITIES
Capital Expenditures	$58.00K	$150.0K	$442.0K
YoY Change	-20.55%	525.0%	342.0%
Acquisitions
YoY Change
Other Investing Activities	-$9.408M	$4.125M	-$14.05M
YoY Change	-14.11%	-128.29%	-76.82%
Cash From Investing Activities	-$9.466M	$3.975M	-$14.50M
YoY Change	-14.15%	-127.22%	-76.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$919.0K
YoY Change			-140.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$1.077M	-375.0K	-3.536M
YoY Change	185.68%	-36.01%	608.62%
NET CHANGE
Cash From Operating Activities	$6.788M	6.612M	22.06M
Cash From Investing Activities	-$9.466M	3.975M	-14.50M
Cash From Financing Activities	-$1.077M	-375.0K	-3.536M
Net Change In Cash	-$3.755M	10.21M	4.024M
YoY Change	-7.26%	419.43%	-193.13%
FREE CASH FLOW
Cash From Operating Activities	$6.788M	$6.612M	$22.06M
Capital Expenditures	$58.00K	$150.0K	$442.0K
Free Cash Flow	$6.730M	$6.462M	$21.61M
YoY Change	-7.57%	-62.28%	-61.96%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	4804000	usd
CY2021	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	9773000	usd
CY2021	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	-1434000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2692000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	99957000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	26007000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1945000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27952000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	127790000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	24437000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	18889000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	43326000	usd
CY2023	us-gaap	Other Income OtherIncome	3627000	usd
CY2022	us-gaap	Other Income OtherIncome	3675000	usd
CY2023	us-gaap	Revenues Revenues	240680000	usd
CY2022	us-gaap	Revenues Revenues	232524000	usd
CY2023	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	135993000	usd
CY2022	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	119935000	usd
CY2021	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	119735000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	5282000	usd
CY2023Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.004
CY2023Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.053
CY2023Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	82725000	usd
CY2023Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.018
CY2023Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1429344000	usd
CY2023Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0000024090
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilities
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	000-16509
CY2023	dei	Entity Registrant Name EntityRegistrantName	CITIZENS, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	CO
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-0755371
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	11815 Alterra Pkwy, Suite 1500
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Austin
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	78758
CY2023	dei	City Area Code CityAreaCode	512
CY2023	dei	Local Phone Number LocalPhoneNumber	837-7100
CY2023	dei	Security12b Title Security12bTitle	Class A Common Stock
CY2023	dei	Trading Symbol TradingSymbol	CIA
CY2023	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	115859350	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	49572398	shares
CY2023	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	248
CY2023Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1230000000	usd
CY2023	dei	Auditor Name AuditorName	GRANT THORNTON LLP
CY2023	dei	Auditor Location AuditorLocation	Miami, Florida
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1389038000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1381318000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1238981000	usd
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1179619000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	5282000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	11590000	usd
CY2023Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	82460000	usd
CY2022Q4	us-gaap	Minority Interest In Limited Partnerships MinorityInterestInLimitedPartnerships	66846000	usd
CY2023Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	82725000	usd
CY2022Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	69558000	usd
CY2023Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	0	usd
CY2022Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	1241000	usd
CY2023Q4	us-gaap	Investments Investments	1402347000	usd
CY2022Q4	us-gaap	Investments Investments	1340781000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26997000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22973000	usd
CY2023Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	17360000	usd
CY2022Q4	us-gaap	Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable	17131000	usd
CY2023Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	3991000	usd
CY2022Q4	cia	Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves	4560000	usd
CY2023Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	175768000	usd
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	162927000	usd
CY2023Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	10043000	usd
CY2022Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	10647000	usd
CY2023Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1546000	usd
CY2022Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	601000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11809000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12926000	usd
CY2023Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	11264000	usd
CY2022Q4	us-gaap	Premiums Receivable At Carrying Value PremiumsReceivableAtCarryingValue	11829000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	408000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	347000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	7803000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	6328000	usd
CY2023Q4	us-gaap	Assets Assets	1668928000	usd
CY2022Q4	us-gaap	Assets Assets	1590703000	usd
CY2023Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1229253000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1198647000	usd
CY2023Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	889000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefits Disability And Accident Benefits LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits	767000	usd
CY2023Q4	cia	Total Future Policy Benefit Reserves Life And Disability And Accident Benefits TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits	1230142000	usd
CY2022Q4	cia	Total Future Policy Benefit Reserves Life And Disability And Accident Benefits TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits	1199414000	usd
CY2023Q4	us-gaap	Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts	133216000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts	121422000	usd
CY2023Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	44960000	usd
CY2022Q4	us-gaap	Policyholder Dividends Payable PolicyholderDividendsPayable	41663000	usd
CY2023Q4	us-gaap	Unearned Premiums UnearnedPremiums	32446000	usd
CY2022Q4	us-gaap	Unearned Premiums UnearnedPremiums	36384000	usd
CY2023Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	6637000	usd
CY2022Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	9884000	usd
CY2023Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7363000	usd
CY2022Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7501000	usd
CY2023Q4	cia	Total Policyholder Funds TotalPolicyholderFunds	224622000	usd
CY2022Q4	cia	Total Policyholder Funds TotalPolicyholderFunds	216854000	usd
CY2023Q4	cia	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities	1454764000	usd
CY2022Q4	cia	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense And Policyholder Liabilities LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities	1416268000	usd
CY2023Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	3445000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current And Noncurrent AccruedSalesCommissionCurrentAndNoncurrent	1967000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1102000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3653000	usd
CY2023Q4	us-gaap	Other Liabilities OtherLiabilities	37488000	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	41025000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	1496799000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1462913000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	42150000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16309000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-118155000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-137044000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	23725000	usd
CY2022Q4	us-gaap	Treasury Stock Value TreasuryStockValue	22806000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	172129000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	127790000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1668928000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1590703000	usd
CY2023	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	164609000	usd
CY2022	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	167586000	usd
CY2021	us-gaap	Premiums Earned Net Life PremiumsEarnedNetLife	169801000	usd
CY2023	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1637000	usd
CY2022	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1278000	usd
CY2021	us-gaap	Premiums Earned Net Accident And Health PremiumsEarnedNetAccidentAndHealth	1250000	usd
CY2023	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	793000	usd
CY2022	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	4850000	usd
CY2021	us-gaap	Premiums Earned Net Property And Casualty PremiumsEarnedNetPropertyAndCasualty	3677000	usd
CY2023	us-gaap	Net Investment Income NetInvestmentIncome	69254000	usd
CY2022	us-gaap	Net Investment Income NetInvestmentIncome	65426000	usd
CY2021	us-gaap	Net Investment Income NetInvestmentIncome	61495000	usd
CY2023	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	760000	usd
CY2022	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-10291000	usd
CY2021	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	10991000	usd
CY2021	us-gaap	Other Income OtherIncome	3332000	usd
CY2021	us-gaap	Revenues Revenues	250546000	usd
CY2023	cia	Deferred Policy Acquisition Costs Capitalized Amount DeferredPolicyAcquisitionCostsCapitalizedAmount	28301000	usd
CY2023	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	15460000	usd
CY2022	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	14390000	usd
CY2023	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	604000	usd
CY2022	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	621000	usd
CY2021	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	757000	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	12624000	usd
CY2023	us-gaap	Benefits Losses And Expenses BenefitsLossesAndExpenses	214506000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26174000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	27377000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1737000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1370000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-42201000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	24437000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	26007000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	72706000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax	50894000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-756000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax	-104000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	51650000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-328569000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-41366000	usd
CY2023	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	-34790000	usd
CY2022	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	337776000	usd
CY2021	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	92396000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	-2029000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	7262000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1449000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	18889000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1945000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	49581000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	43326000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27952000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122287000	usd
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	300945000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	72706000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	49581000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122287000	usd
CY2021	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	9090000	usd
CY2022	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	2705000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2244000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	342000	usd
CY2023	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	919000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	528000	usd
CY2023	us-gaap	Stockholders Equity Other StockholdersEquityOther	1404000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	172129000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	24437000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	26007000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	72706000	usd
CY2023	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	760000	usd
CY2022	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-10291000	usd
CY2021	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	10991000	usd
CY2023	cia	Net Deferred Policy Acquisition Cost Expense NetDeferredPolicyAcquisitionCostExpense	12841000	usd
CY2022	cia	Net Deferred Policy Acquisition Cost Expense NetDeferredPolicyAcquisitionCostExpense	10509000	usd
CY2021	cia	Net Deferred Policy Acquisition Cost Expense NetDeferredPolicyAcquisitionCostExpense	9295000	usd
CY2023	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	604000	usd
CY2022	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	621000	usd
CY2021	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	757000	usd
CY2023	us-gaap	Depreciation Depreciation	515000	usd
CY2022	us-gaap	Depreciation Depreciation	536000	usd
CY2021	us-gaap	Depreciation Depreciation	1140000	usd
CY2023	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4940000	usd
CY2022	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-4240000	usd
CY2021	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-5568000	usd
CY2023	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	588000	usd
CY2022	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	461000	usd
CY2021	cia	Allocated Share Based Compensation Expense Gross AllocatedShareBasedCompensationExpenseGross	646000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	860000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1923000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1701000	usd
CY2023	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	usd
CY2022	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0	usd
CY2021	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	12624000	usd
CY2023	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	229000	usd
CY2022	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	934000	usd
CY2021	us-gaap	Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable	60000	usd
CY2023	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-569000	usd
CY2022	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-979000	usd
CY2021	us-gaap	Increase Decrease In Reinsurance Recoverable IncreaseDecreaseInReinsuranceRecoverable	-214000	usd
CY2023	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-565000	usd
CY2022	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	1081000	usd
CY2021	us-gaap	Increase Decrease In Premiums Receivable IncreaseDecreaseInPremiumsReceivable	-561000	usd
CY2023	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	-4062000	usd
CY2022	us-gaap	Increase Decrease In Future Policy Benefit Reserves IncreaseDecreaseInFuturePolicyBenefitReserves	4694000	usd
CY2023	us-gaap	Increase Decrease In Other Policyholder Funds IncreaseDecreaseInOtherPolicyholderFunds	10325000	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-44678000	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	12652000	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-15450000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	1616000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	674000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-875000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	22056000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	56920000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	40455000	usd
CY2023	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	29883000	usd
CY2022	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	33914000	usd
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8238000	usd
CY2023	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	29488000	usd
CY2022	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	44493000	usd
CY2021	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	53089000	usd
CY2023	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	72802000	usd
CY2022	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	120094000	usd
CY2021	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	94265000	usd
CY2023	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	6631000	usd
CY2022	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	500000	usd
CY2021	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	7383000	usd
CY2023	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	7000	usd
CY2022	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	1098000	usd
CY2021	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	10000	usd
CY2023	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0	usd
CY2022	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0	usd
CY2021	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	1000000	usd
CY2023	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	-3414000	usd
CY2022	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	-1534000	usd
CY2021	us-gaap	Payments For Proceeds From Policy Loans PaymentsForProceedsFromPolicyLoans	-3011000	usd
CY2023	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5394000	usd
CY2022	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	5033000	usd
CY2021	us-gaap	Proceeds From Sale And Maturity Of Other Investments ProceedsFromSaleAndMaturityOfOtherInvestments	24238000	usd
CY2023	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	17318000	usd
CY2022	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	25870000	usd
CY2021	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	40788000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	442000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	100000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1007000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000	usd
CY2023	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	750000	usd
CY2022	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	usd
CY2021	us-gaap	Proceeds From Maturities Prepayments And Calls Of Shortterm Investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments	0	usd
CY2023	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	499000	usd
CY2022	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2021	us-gaap	Proceeds From Sale Of Short Term Investments ProceedsFromSaleOfShortTermInvestments	0	usd
CY2023	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	usd
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1250000	usd
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-14496000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60742000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41077000	usd
CY2023	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	7129000	usd
CY2022	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	8626000	usd
CY2021	us-gaap	Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates	8839000	usd
CY2023	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	9686000	usd
CY2022	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	8546000	usd
CY2021	us-gaap	Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates	7763000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2244000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2255000	usd
CY2023	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	919000	usd
CY2022	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	2705000	usd
CY2021	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	9090000	usd
CY2023	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-60000	usd
CY2022	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-118000	usd
CY2021	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-456000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3536000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-499000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6215000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4024000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4321000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6837000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22973000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27294000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	34131000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	26997000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22973000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27294000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1800000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	300000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1200000	usd
CY2023	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	5400000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	6900000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22242000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22848000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	12100000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	100000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	400000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2023Q4	cia	Statutory Deposit With State Insurance Departments StatutoryDepositWithStateInsuranceDepartments	8600000	usd
CY2022Q4	cia	Statutory Deposit With State Insurance Departments StatutoryDepositWithStateInsuranceDepartments	9800000	usd
CY2023	cia	First Year Commissions Percentage Of Capitalized Deferred Acquisition Costs FirstYearCommissionsPercentageOfCapitalizedDeferredAcquisitionCosts	0.93
CY2023	cia	New Business Expense Percentage Of Capitalized Deferred Acquisition Costs NewBusinessExpensePercentageOfCapitalizedDeferredAcquisitionCosts	0.07
CY2023	cia	Numberofyearsofavailablepremiums Numberofyearsofavailablepremiums	P50Y
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12600000	usd
CY2021Q4	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	-43800000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	10433000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9922000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11809000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12926000	usd
CY2023Q4	us-gaap	Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce	0.51
CY2022Q4	us-gaap	Participating Policies As Percentage Of Gross Insurance In Force ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce	0.55
CY2023Q4	us-gaap	Gain Contingency Unrecorded Amount GainContingencyUnrecordedAmount	0	usd
CY2022Q4	us-gaap	Gain Contingency Unrecorded Amount GainContingencyUnrecordedAmount	0	usd
CY2023	cia	Basisfor Allocating Incometo Different Common Stock Classes BasisforAllocatingIncometoDifferentCommonStockClasses	The basic and diluted earnings per share of Class B common stock are one half the earnings per share of the Class A common stock.
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates.</span></div>Significant estimates include those used in the evaluation of credit losses on fixed maturity securities, actuarially determined assets and liabilities and assumptions, valuation allowance on deferred tax assets, valuation of uncertain tax positions and contingencies relating to litigation and regulatory matters.
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Certain amounts presented in prior years have been reclassified to conform to the current presentation.
CY2020Q4	us-gaap	Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange	1613279000	usd
CY2020Q4	cia	Liability For Future Policy Benefits Individual And Group Annuity LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuity	81730000	usd
CY2020Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	143123000	usd
CY2020Q4	us-gaap	Present Value Of Future Insurance Profits Gross PresentValueOfFutureInsuranceProfitsGross	12025000	usd
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	162927000	usd
CY2022Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	10647000	usd
CY2022Q4	us-gaap	Assets Assets	1590703000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefits Life LiabilityForFuturePolicyBenefitsLife	1198647000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts	121422000	usd
CY2022Q4	us-gaap	Other Policyholder Funds OtherPolicyholderFunds	7501000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	3653000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	1462913000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	16309000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-137044000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	127790000	usd
CY2022	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	4804000	usd
CY2021	us-gaap	Liability For Future Policy Benefits Period Expense LiabilityForFuturePolicyBenefitsPeriodExpense	9773000	usd
CY2022	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	-2884000	usd
CY2021	us-gaap	Liability For Future Policy Benefit Remeasurement Gain Loss LiabilityForFuturePolicyBenefitRemeasurementGainLoss	-1434000	usd
CY2022	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	14390000	usd
CY2021	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	13445000	usd
CY2022	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	621000	usd
CY2021	us-gaap	Amortization Of Value Of Business Acquired Voba AmortizationOfValueOfBusinessAcquiredVOBA	757000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1370000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-42201000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	26007000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	72706000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-328569000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax	-41366000	usd
CY2022	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	337776000	usd
CY2021	us-gaap	Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax	92396000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	7262000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	1449000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1945000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	49581000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27952000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	122287000	usd
CY2023Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.867
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1238981000	usd
CY2023Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.867
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1179619000	usd
CY2022Q4	cia	Percent Of Debt Maturity Securities As To Carrying Value PercentOfDebtMaturitySecuritiesAsToCarryingValue	0.865
CY2022Q4	us-gaap	Equity Securities Fv Ni EquitySecuritiesFvNi	11590000	usd
CY2022Q4	cia	Percent Of Equity Securities As To Carrying Value PercentOfEquitySecuritiesAsToCarryingValue	0.008
CY2022Q4	cia	Percentage Of Policy Loans As To Carrying Value PercentageOfPolicyLoansAsToCarryingValue	0.058
CY2023Q4	cia	Percent Of Other Long Term Investments As To Carrying Value PercentOfOtherLongTermInvestmentsAsToCarryingValue	0.058
CY2022Q4	us-gaap	Other Long Term Investments OtherLongTermInvestments	69558000	usd
CY2022Q4	cia	Percent Of Other Long Term Investments As To Carrying Value PercentOfOtherLongTermInvestmentsAsToCarryingValue	0.051
CY2023Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	0	usd
CY2023Q4	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0
CY2022Q4	us-gaap	Other Short Term Investments OtherShortTermInvestments	1241000	usd
CY2022Q4	cia	Percentage Of Short Term Investments As To Carrying Value PercentageOfShortTermInvestmentsAsToCarryingValue	0.001
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26997000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22973000	usd
CY2022Q4	cia	Percentage Of Cash And Cash Equivalents As To Carrying Value PercentageOfCashAndCashEquivalentsAsToCarryingValue	0.017
CY2022Q4	cia	Investments And Short Term And Cash And Cash Equivalents InvestmentsAndShortTermAndCashAndCashEquivalents	1363754000	usd
CY2022Q4	cia	Percentage Of Investments Short Term Cash And Cash Equivalents PercentageOfInvestmentsShortTermCashAndCashEquivalents	1.000
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1389038000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	8682000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	158739000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1238981000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1381318000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	3563000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	205262000	usd
CY2022Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1179619000	usd
CY2023Q4	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	5282000	usd
CY2022Q4	us-gaap	Equity Securities Fv Ni Current And Noncurrent EquitySecuritiesFvNiCurrentAndNoncurrent	11590000	usd
CY2022	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff	0	usd
CY2023	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff	0	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	64080000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	1503000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	120
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	932571000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	157236000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	1142
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	996651000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	158739000	usd
CY2023Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	1262
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	945462000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	168710000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions	1236
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	78772000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	36552000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions	117
CY2022Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	1024234000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	205262000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	1353
CY2023Q4	cia	Debt Security Maturities Rated Investment Grade Percent DebtSecurityMaturitiesRatedInvestmentGradePercent	0.994
CY2022Q4	cia	Debt Security Maturities Rated Investment Grade Percent DebtSecurityMaturitiesRatedInvestmentGradePercent	0.987
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	11055000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	11017000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	122681000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	121443000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	296313000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	290023000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	958989000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	816498000	usd
CY2023Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1389038000	usd
CY2023Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1238981000	usd
CY2022Q4	cia	Numberof Non Income Producing Fixed Maturity Securities NumberofNonIncomeProducingFixedMaturitySecurities	0
CY2023Q4	cia	Numberof Non Income Producing Fixed Maturity Securities NumberofNonIncomeProducingFixedMaturitySecurities	0
CY2023	cia	Total Investment Income TotalInvestmentIncome	71853000	usd
CY2022	cia	Total Investment Income TotalInvestmentIncome	68020000	usd
CY2021	cia	Total Investment Income TotalInvestmentIncome	63886000	usd
CY2023	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	2599000	usd
CY2022	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	2594000	usd
CY2021	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	2391000	usd
CY2023	us-gaap	Net Investment Income NetInvestmentIncome	69254000	usd
CY2022	us-gaap	Net Investment Income NetInvestmentIncome	65426000	usd
CY2021	us-gaap	Net Investment Income NetInvestmentIncome	61495000	usd
CY2023	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	29883000	usd
CY2022	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	33914000	usd
CY2021	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	8238000	usd
CY2023	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	53000	usd
CY2022	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	120000	usd
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	189000	usd
CY2023	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	602000	usd
CY2022	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	112000	usd
CY2021	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	1000	usd
CY2023	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	6631000	usd
CY2022	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	500000	usd
CY2021	us-gaap	Proceeds From Sale Of Equity Securities Fv Ni ProceedsFromSaleOfEquitySecuritiesFvNi	7383000	usd
CY2023	us-gaap	Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain	568000	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain	44000	usd
CY2021	us-gaap	Equity Securities Fv Ni Realized Gain EquitySecuritiesFvNiRealizedGain	0	usd
CY2023	us-gaap	Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss	55000	usd
CY2022	us-gaap	Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss	0	usd
CY2021	us-gaap	Equity Securities Fv Ni Realized Loss EquitySecuritiesFvNiRealizedLoss	149000	usd
CY2023	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	981000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	13000	usd
CY2023	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	342000	usd
CY2022	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	2320000	usd
CY2021	us-gaap	Proceeds From Sale Of Longterm Investments ProceedsFromSaleOfLongtermInvestments	1892000	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	99000	usd
CY2022	us-gaap	Gain Loss On Investments GainLossOnInvestments	2278000	usd
CY2021	us-gaap	Gain Loss On Investments GainLossOnInvestments	2977000	usd
CY2023	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-190000	usd
CY2022	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-2665000	usd
CY2021	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	376000	usd
CY2023Q4	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Three PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree	555000	usd
CY2023Q4	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Four PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour	515000	usd

CY2022

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

4804000

usd

CY2021

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

9773000

usd

CY2021

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-1434000

usd

CY2021

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2692000

usd

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

99957000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

1945000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

27952000

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

127790000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

18889000

usd

CY2023

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

43326000

usd

CY2023

us-gaap

Other Income

OtherIncome

3627000

usd

CY2022

us-gaap

Other Income

OtherIncome

3675000

usd

CY2023

us-gaap

Revenues

240680000

usd

CY2022

us-gaap

Revenues

232524000

usd

CY2023

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

135993000

usd

CY2022

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119935000

usd

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119735000

usd

CY2023Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

5282000

usd

CY2023Q4

cia

Percent Of Equity Securities As To Carrying Value

PercentOfEquitySecuritiesAsToCarryingValue

0.004

CY2023Q4

cia

Percentage Of Policy Loans As To Carrying Value

PercentageOfPolicyLoansAsToCarryingValue

0.053

CY2023Q4

us-gaap

Other Long Term Investments

OtherLongTermInvestments

82725000

usd

CY2023Q4

cia

Percentage Of Cash And Cash Equivalents As To Carrying Value

PercentageOfCashAndCashEquivalentsAsToCarryingValue

0.018

CY2023Q4

cia

Investments And Short Term And Cash And Cash Equivalents

InvestmentsAndShortTermAndCashAndCashEquivalents

1429344000

usd

CY2023Q4

cia

Percentage Of Investments Short Term Cash And Cash Equivalents

PercentageOfInvestmentsShortTermCashAndCashEquivalents

1.000

CY2023

dei

Entity Central Index Key

EntityCentralIndexKey

0000024090

CY2023

dei

Document Fiscal Year Focus

DocumentFiscalYearFocus

2023

CY2023

dei

Document Fiscal Period Focus

DocumentFiscalPeriodFocus

FY

CY2023

dei

Amendment Flag

AmendmentFlag

false

CY2023Q4

us-gaap

Operating Lease Liability Statement Of Financial Position Extensible List

OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList

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

CY2023

dei

Document Annual Report

DocumentAnnualReport

true

CY2023

dei

Current Fiscal Year End Date

CurrentFiscalYearEndDate

--12-31

CY2023

dei

Document Transition Report

DocumentTransitionReport

false

CY2023

dei

Entity File Number

EntityFileNumber

000-16509

CY2023

dei

Entity Registrant Name

EntityRegistrantName

CITIZENS, INC.

CY2023

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

CO

CY2023

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

84-0755371

CY2023

dei

Entity Address Address Line1

EntityAddressAddressLine1

11815 Alterra Pkwy, Suite 1500

CY2023

dei

Entity Address City Or Town

EntityAddressCityOrTown

Austin

CY2023

dei

Entity Address State Or Province

EntityAddressStateOrProvince

TX

CY2023

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

78758

CY2023

dei

City Area Code

CityAreaCode

512

CY2023

dei

Local Phone Number

LocalPhoneNumber

837-7100

CY2023

dei

Security12b Title

Security12bTitle

Class A Common Stock

CY2023

dei

Trading Symbol

TradingSymbol

CIA

CY2023

dei

Security Exchange Name

SecurityExchangeName

NYSE

CY2023

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

No

CY2023

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2023

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2023

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2023

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

CY2023

dei

Entity Small Business

EntitySmallBusiness

true

CY2023

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2023

dei

Icfr Auditor Attestation Flag

IcfrAuditorAttestationFlag

true

CY2023

dei

Document Fin Stmt Error Correction Flag

DocumentFinStmtErrorCorrectionFlag

false

CY2023

dei

Entity Shell Company

EntityShellCompany

false

CY2023Q2

dei

Entity Public Float

EntityPublicFloat

115859350

usd

CY2024Q1

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

49572398

shares

CY2023

ecd

Non Rule10b51 Arr Adopted Flag

NonRule10b51ArrAdoptedFlag

false

CY2023

ecd

Rule10b51 Arr Adopted Flag

Rule10b51ArrAdoptedFlag

false

CY2023

dei

Auditor Firm

AuditorFirmId

248

CY2023Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1230000000

usd

CY2023

dei

Auditor Name

AuditorName

GRANT THORNTON LLP

CY2023

dei

Auditor Location

AuditorLocation

Miami, Florida

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

1389038000

usd

CY2022Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

1381318000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1238981000

usd

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1179619000

usd

CY2023Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

5282000

usd

CY2022Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

11590000

usd

CY2023Q4

us-gaap

Minority Interest In Limited Partnerships

MinorityInterestInLimitedPartnerships

82460000

usd

CY2022Q4

us-gaap

Minority Interest In Limited Partnerships

MinorityInterestInLimitedPartnerships

66846000

usd

CY2023Q4

us-gaap

Other Long Term Investments

OtherLongTermInvestments

82725000

usd

CY2022Q4

us-gaap

Other Long Term Investments

OtherLongTermInvestments

69558000

usd

CY2023Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

0

usd

CY2022Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

1241000

usd

CY2023Q4

us-gaap

Investments

1402347000

usd

CY2022Q4

us-gaap

Investments

1340781000

usd

CY2023Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

26997000

usd

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

22973000

usd

CY2023Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

17360000

usd

CY2022Q4

us-gaap

Accrued Investment Income Receivable

AccruedInvestmentIncomeReceivable

17131000

usd

CY2023Q4

cia

Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves

ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves

3991000

usd

CY2022Q4

cia

Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves

ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves

4560000

usd

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

175768000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

162927000

usd

CY2023Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10043000

usd

CY2022Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10647000

usd

CY2023Q4

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

1546000

usd

CY2022Q4

us-gaap

Income Taxes Receivable

IncomeTaxesReceivable

601000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

11809000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

12926000

usd

CY2023Q4

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

11264000

usd

CY2022Q4

us-gaap

Premiums Receivable At Carrying Value

PremiumsReceivableAtCarryingValue

11829000

usd

CY2023Q4

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

408000

usd

CY2022Q4

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

347000

usd

CY2023Q4

us-gaap

Other Assets

OtherAssets

7803000

usd

CY2022Q4

us-gaap

Other Assets

OtherAssets

6328000

usd

CY2023Q4

us-gaap

Assets

1668928000

usd

CY2022Q4

us-gaap

Assets

1590703000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1229253000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1198647000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Disability And Accident Benefits

LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits

889000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Disability And Accident Benefits

LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits

767000

usd

CY2023Q4

cia

Total Future Policy Benefit Reserves Life And Disability And Accident Benefits

TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits

1230142000

usd

CY2022Q4

cia

Total Future Policy Benefit Reserves Life And Disability And Accident Benefits

TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits

1199414000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts

133216000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts

121422000

usd

CY2023Q4

us-gaap

Policyholder Dividends Payable

PolicyholderDividendsPayable

44960000

usd

CY2022Q4

us-gaap

Policyholder Dividends Payable

PolicyholderDividendsPayable

41663000

usd

CY2023Q4

us-gaap

Unearned Premiums

UnearnedPremiums

32446000

usd

CY2022Q4

us-gaap

Unearned Premiums

UnearnedPremiums

36384000

usd

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

6637000

usd

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

9884000

usd

CY2023Q4

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

7363000

usd

CY2022Q4

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

7501000

usd

CY2023Q4

cia

Total Policyholder Funds

TotalPolicyholderFunds

224622000

usd

CY2022Q4

cia

Total Policyholder Funds

TotalPolicyholderFunds

216854000

usd

CY2023Q4

cia

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

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities

1454764000

usd

CY2022Q4

cia

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

LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAndPolicyholderLiabilities

1416268000

usd

CY2023Q4

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

3445000

usd

CY2022Q4

us-gaap

Accrued Sales Commission Current And Noncurrent

AccruedSalesCommissionCurrentAndNoncurrent

1967000

usd

CY2023Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

1102000

usd

CY2022Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

3653000

usd

CY2023Q4

us-gaap

Other Liabilities

OtherLiabilities

37488000

usd

CY2022Q4

us-gaap

Other Liabilities

OtherLiabilities

41025000

usd

CY2023Q4

us-gaap

Liabilities

1496799000

usd

CY2022Q4

us-gaap

Liabilities

1462913000

usd

CY2023Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2022Q4

us-gaap

Commitments And Contingencies

CommitmentsAndContingencies

usd

CY2023Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

42150000

usd

CY2022Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

16309000

usd

CY2023Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-118155000

usd

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-137044000

usd

CY2023Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

23725000

usd

CY2022Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

22806000

usd

CY2023Q4

us-gaap

Stockholders Equity

StockholdersEquity

172129000

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

127790000

usd

CY2023Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

1668928000

usd

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

1590703000

usd

CY2023

us-gaap

Premiums Earned Net Life

PremiumsEarnedNetLife

164609000

usd

CY2022

us-gaap

Premiums Earned Net Life

PremiumsEarnedNetLife

167586000

usd

CY2021

us-gaap

Premiums Earned Net Life

PremiumsEarnedNetLife

169801000

usd

CY2023

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1637000

usd

CY2022

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1278000

usd

CY2021

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1250000

usd

CY2023

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

793000

usd

CY2022

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

4850000

usd

CY2021

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

3677000

usd

CY2023

us-gaap

Net Investment Income

NetInvestmentIncome

69254000

usd

CY2022

us-gaap

Net Investment Income

NetInvestmentIncome

65426000

usd

CY2021

us-gaap

Net Investment Income

NetInvestmentIncome

61495000

usd

CY2023

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

760000

usd

CY2022

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-10291000

usd

CY2021

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

10991000

usd

CY2021

us-gaap

Other Income

OtherIncome

3332000

usd

CY2021

us-gaap

Revenues

250546000

usd

CY2023

cia

Deferred Policy Acquisition Costs Capitalized Amount

DeferredPolicyAcquisitionCostsCapitalizedAmount

28301000

usd

CY2023

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

15460000

usd

CY2022

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

14390000

usd

CY2023

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

604000

usd

CY2022

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

621000

usd

CY2021

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

757000

usd

CY2023

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

12624000

usd

CY2023

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

214506000

usd

CY2023

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

26174000

usd

CY2022

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

27377000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1737000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1370000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-42201000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Before Reclassifications Before Tax

OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

50894000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-756000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax

OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax

-104000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

51650000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

-328569000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

-41366000

usd

CY2023

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

-34790000

usd

CY2022

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

337776000

usd

CY2021

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

92396000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

-2029000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

7262000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

1449000

usd

CY2023

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

18889000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

1945000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

49581000

usd

CY2023

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

43326000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

27952000

usd

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

122287000

usd

CY2020Q4

us-gaap

Stockholders Equity

StockholdersEquity

300945000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

49581000

usd

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

122287000

usd

CY2021

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

9090000

usd

CY2022

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

2705000

usd

CY2022

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

2244000

usd

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

342000

usd

CY2023

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

919000

usd

CY2023

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

528000

usd

CY2023

us-gaap

Stockholders Equity Other

StockholdersEquityOther

1404000

usd

CY2023Q4

us-gaap

Stockholders Equity

StockholdersEquity

172129000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2023

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

760000

usd

CY2022

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-10291000

usd

CY2021

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

10991000

usd

CY2023

cia

Net Deferred Policy Acquisition Cost Expense

NetDeferredPolicyAcquisitionCostExpense

12841000

usd

CY2022

cia

Net Deferred Policy Acquisition Cost Expense

NetDeferredPolicyAcquisitionCostExpense

10509000

usd

CY2021

cia

Net Deferred Policy Acquisition Cost Expense

NetDeferredPolicyAcquisitionCostExpense

9295000

usd

CY2023

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

604000

usd

CY2022

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

621000

usd

CY2021

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

757000

usd

CY2023

us-gaap

Depreciation

515000

usd

CY2022

us-gaap

Depreciation

536000

usd

CY2021

us-gaap

Depreciation

1140000

usd

CY2023

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-4940000

usd

CY2022

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-4240000

usd

CY2021

us-gaap

Accretion Amortization Of Discounts And Premiums Investments

AccretionAmortizationOfDiscountsAndPremiumsInvestments

-5568000

usd

CY2023

cia

Allocated Share Based Compensation Expense Gross

AllocatedShareBasedCompensationExpenseGross

588000

usd

CY2022

cia

Allocated Share Based Compensation Expense Gross

AllocatedShareBasedCompensationExpenseGross

461000

usd

CY2021

cia

Allocated Share Based Compensation Expense Gross

AllocatedShareBasedCompensationExpenseGross

646000

usd

CY2023

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

860000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

1923000

usd

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

1701000

usd

CY2023

us-gaap

Goodwill Impairment Loss Net Of Tax

GoodwillImpairmentLossNetOfTax

0

usd

CY2022

us-gaap

Goodwill Impairment Loss Net Of Tax

GoodwillImpairmentLossNetOfTax

0

usd

CY2021

us-gaap

Goodwill Impairment Loss Net Of Tax

GoodwillImpairmentLossNetOfTax

12624000

usd

CY2023

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

229000

usd

CY2022

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

934000

usd

CY2021

us-gaap

Increase Decrease In Accrued Investment Income Receivable

IncreaseDecreaseInAccruedInvestmentIncomeReceivable

60000

usd

CY2023

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-569000

usd

CY2022

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-979000

usd

CY2021

us-gaap

Increase Decrease In Reinsurance Recoverable

IncreaseDecreaseInReinsuranceRecoverable

-214000

usd

CY2023

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

-565000

usd

CY2022

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

1081000

usd

CY2021

us-gaap

Increase Decrease In Premiums Receivable

IncreaseDecreaseInPremiumsReceivable

-561000

usd

CY2023

us-gaap

Increase Decrease In Future Policy Benefit Reserves

IncreaseDecreaseInFuturePolicyBenefitReserves

-4062000

usd

CY2022

us-gaap

Increase Decrease In Future Policy Benefit Reserves

IncreaseDecreaseInFuturePolicyBenefitReserves

4694000

usd

CY2023

us-gaap

Increase Decrease In Other Policyholder Funds

IncreaseDecreaseInOtherPolicyholderFunds

10325000

usd

CY2021

us-gaap

Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable

IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable

-44678000

usd

CY2022

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

12652000

usd

CY2021

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

-15450000

usd

CY2023

us-gaap

Increase Decrease In Other Operating Capital Net

IncreaseDecreaseInOtherOperatingCapitalNet

1616000

usd

CY2022

us-gaap

Increase Decrease In Other Operating Capital Net

IncreaseDecreaseInOtherOperatingCapitalNet

674000

usd

CY2021

us-gaap

Increase Decrease In Other Operating Capital Net

IncreaseDecreaseInOtherOperatingCapitalNet

-875000

usd

CY2023

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

22056000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

56920000

usd

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

40455000

usd

CY2023

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

29883000

usd

CY2022

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

33914000

usd

CY2021

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

8238000

usd

CY2023

us-gaap

Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities

ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

29488000

usd

CY2022

us-gaap

Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities

ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

44493000

usd

CY2021

us-gaap

Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities

ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

53089000

usd

CY2023

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

72802000

usd

CY2022

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

120094000

usd

CY2021

us-gaap

Payments To Acquire Available For Sale Securities Debt

PaymentsToAcquireAvailableForSaleSecuritiesDebt

94265000

usd

CY2023

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

6631000

usd

CY2022

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

500000

usd

CY2021

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

7383000

usd

CY2023

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

7000

usd

CY2022

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

1098000

usd

CY2021

us-gaap

Proceeds From Collection Of Loans Receivable

ProceedsFromCollectionOfLoansReceivable

10000

usd

CY2023

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

0

usd

CY2022

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

0

usd

CY2021

us-gaap

Payments To Acquire Mortgage Notes Receivable

PaymentsToAcquireMortgageNotesReceivable

1000000

usd

CY2023

us-gaap

Payments For Proceeds From Policy Loans

PaymentsForProceedsFromPolicyLoans

-3414000

usd

CY2022

us-gaap

Payments For Proceeds From Policy Loans

PaymentsForProceedsFromPolicyLoans

-1534000

usd

CY2021

us-gaap

Payments For Proceeds From Policy Loans

PaymentsForProceedsFromPolicyLoans

-3011000

usd

CY2023

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

5394000

usd

CY2022

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

5033000

usd

CY2021

us-gaap

Proceeds From Sale And Maturity Of Other Investments

ProceedsFromSaleAndMaturityOfOtherInvestments

24238000

usd

CY2023

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

17318000

usd

CY2022

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

25870000

usd

CY2021

us-gaap

Payments To Acquire Other Investments

PaymentsToAcquireOtherInvestments

40788000

usd

CY2023

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

442000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

100000

usd

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

1007000

usd

CY2023

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

0

usd

CY2022

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

0

usd

CY2021

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

14000

usd

CY2023

us-gaap

Proceeds From Maturities Prepayments And Calls Of Shortterm Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

750000

usd

CY2022

us-gaap

Proceeds From Maturities Prepayments And Calls Of Shortterm Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

0

usd

CY2021

us-gaap

Proceeds From Maturities Prepayments And Calls Of Shortterm Investments

ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments

0

usd

CY2023

us-gaap

Proceeds From Sale Of Short Term Investments

ProceedsFromSaleOfShortTermInvestments

499000

usd

CY2022

us-gaap

Proceeds From Sale Of Short Term Investments

ProceedsFromSaleOfShortTermInvestments

0

usd

CY2021

us-gaap

Proceeds From Sale Of Short Term Investments

ProceedsFromSaleOfShortTermInvestments

0

usd

CY2023

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

0

usd

CY2022

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

1250000

usd

CY2021

us-gaap

Payments To Acquire Short Term Investments

PaymentsToAcquireShortTermInvestments

0

usd

CY2023

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-14496000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-60742000

usd

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-41077000

usd

CY2023

us-gaap

Proceeds From Annuities And Investment Certificates

ProceedsFromAnnuitiesAndInvestmentCertificates

7129000

usd

CY2022

us-gaap

Proceeds From Annuities And Investment Certificates

ProceedsFromAnnuitiesAndInvestmentCertificates

8626000

usd

CY2021

us-gaap

Proceeds From Annuities And Investment Certificates

ProceedsFromAnnuitiesAndInvestmentCertificates

8839000

usd

CY2023

us-gaap

Repayments Of Annuities And Investment Certificates

RepaymentsOfAnnuitiesAndInvestmentCertificates

9686000

usd

CY2022

us-gaap

Repayments Of Annuities And Investment Certificates

RepaymentsOfAnnuitiesAndInvestmentCertificates

8546000

usd

CY2021

us-gaap

Repayments Of Annuities And Investment Certificates

RepaymentsOfAnnuitiesAndInvestmentCertificates

7763000

usd

CY2023

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

usd

CY2022

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

2244000

usd

CY2021

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

2255000

usd

CY2023

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

919000

usd

CY2022

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

2705000

usd

CY2021

us-gaap

Payments For Repurchase Of Equity

PaymentsForRepurchaseOfEquity

9090000

usd

CY2023

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-60000

usd

CY2022

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-118000

usd

CY2021

us-gaap

Proceeds From Payments For Other Financing Activities

ProceedsFromPaymentsForOtherFinancingActivities

-456000

usd

CY2023

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3536000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-499000

usd

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-6215000

usd

CY2023

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

4024000

usd

CY2022

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-4321000

usd

CY2021

us-gaap

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

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-6837000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

22973000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

27294000

usd

CY2020Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

34131000

usd

CY2023Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

26997000

usd

CY2022Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

22973000

usd

CY2021Q4

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

27294000

usd

CY2023

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

1800000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

300000

usd

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

1200000

usd

CY2023

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

5400000

usd

CY2022

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

6900000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

22242000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

22848000

usd

CY2021

us-gaap

Noncash Or Part Noncash Acquisition Investments Acquired1

NoncashOrPartNoncashAcquisitionInvestmentsAcquired1

12100000

usd

CY2023

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

100000

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

400000

usd

CY2021

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

0

usd

CY2023Q4

cia

Statutory Deposit With State Insurance Departments

StatutoryDepositWithStateInsuranceDepartments

8600000

usd

CY2022Q4

cia

Statutory Deposit With State Insurance Departments

StatutoryDepositWithStateInsuranceDepartments

9800000

usd

CY2023

cia

First Year Commissions Percentage Of Capitalized Deferred Acquisition Costs

FirstYearCommissionsPercentageOfCapitalizedDeferredAcquisitionCosts

0.93

CY2023

cia

New Business Expense Percentage Of Capitalized Deferred Acquisition Costs

NewBusinessExpensePercentageOfCapitalizedDeferredAcquisitionCosts

0.07

CY2023

cia

Numberofyearsofavailablepremiums

P50Y

CY2021

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

12600000

usd

CY2021Q4

us-gaap

Income Tax Reconciliation Tax Contingencies

IncomeTaxReconciliationTaxContingencies

-43800000

usd

CY2023Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

10433000

usd

CY2022Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

9922000

usd

CY2023Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

11809000

usd

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

12926000

usd

CY2023Q4

us-gaap

Participating Policies As Percentage Of Gross Insurance In Force

ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce

0.51

CY2022Q4

us-gaap

Participating Policies As Percentage Of Gross Insurance In Force

ParticipatingPoliciesAsPercentageOfGrossInsuranceInForce

0.55

CY2023Q4

us-gaap

Gain Contingency Unrecorded Amount

GainContingencyUnrecordedAmount

0

usd

CY2022Q4

us-gaap

Gain Contingency Unrecorded Amount

GainContingencyUnrecordedAmount

0

usd

CY2023

cia

Basisfor Allocating Incometo Different Common Stock Classes

BasisforAllocatingIncometoDifferentCommonStockClasses

The basic and diluted earnings per share of Class B common stock are one half the earnings per share of the Class A common stock.

CY2023

us-gaap

Use Of Estimates

UseOfEstimates

<div style="text-align:justify">The preparation of consolidated financial statements in conformity with U.S. 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates.</div>Significant estimates include those used in the evaluation of credit losses on fixed maturity securities, actuarially determined assets and liabilities and assumptions, valuation allowance on deferred tax assets, valuation of uncertain tax positions and contingencies relating to litigation and regulatory matters.

CY2023

us-gaap

Prior Period Reclassification Adjustment Description

PriorPeriodReclassificationAdjustmentDescription

Certain amounts presented in prior years have been reclassified to conform to the current presentation.

CY2020Q4

us-gaap

Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change

LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange

1613279000

usd

CY2020Q4

cia

Liability For Future Policy Benefits Individual And Group Annuity

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuity

81730000

usd

CY2020Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

143123000

usd

CY2020Q4

us-gaap

Present Value Of Future Insurance Profits Gross

PresentValueOfFutureInsuranceProfitsGross

12025000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

162927000

usd

CY2022Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10647000

usd

CY2022Q4

us-gaap

Assets

1590703000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1198647000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts

121422000

usd

CY2022Q4

us-gaap

Other Policyholder Funds

OtherPolicyholderFunds

7501000

usd

CY2022Q4

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

3653000

usd

CY2022Q4

us-gaap

Liabilities

1462913000

usd

CY2022Q4

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

16309000

usd

CY2022Q4

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-137044000

usd

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

127790000

usd

CY2022

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

4804000

usd

CY2021

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

9773000

usd

CY2022

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-2884000

usd

CY2021

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-1434000

usd

CY2022

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

14390000

usd

CY2021

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

13445000

usd

CY2022

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

621000

usd

CY2021

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

757000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1370000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-42201000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

-328569000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax

OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax

-41366000

usd

CY2022

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

337776000

usd

CY2021

us-gaap

Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment Before Tax

OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax

92396000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

7262000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Tax Portion Attributable To Parent1

OtherComprehensiveIncomeLossTaxPortionAttributableToParent1

1449000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

1945000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

49581000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

27952000

usd

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

122287000

usd

CY2023Q4

cia

Percent Of Debt Maturity Securities As To Carrying Value

PercentOfDebtMaturitySecuritiesAsToCarryingValue

0.867

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1238981000

usd

CY2023Q4

cia

Percent Of Debt Maturity Securities As To Carrying Value

PercentOfDebtMaturitySecuritiesAsToCarryingValue

0.867

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1179619000

usd

CY2022Q4

cia

Percent Of Debt Maturity Securities As To Carrying Value

PercentOfDebtMaturitySecuritiesAsToCarryingValue

0.865

CY2022Q4

us-gaap

Equity Securities Fv Ni

EquitySecuritiesFvNi

11590000

usd

CY2022Q4

cia

Percent Of Equity Securities As To Carrying Value

PercentOfEquitySecuritiesAsToCarryingValue

0.008

CY2022Q4

cia

Percentage Of Policy Loans As To Carrying Value

PercentageOfPolicyLoansAsToCarryingValue

0.058

CY2023Q4

cia

Percent Of Other Long Term Investments As To Carrying Value

PercentOfOtherLongTermInvestmentsAsToCarryingValue

0.058

CY2022Q4

us-gaap

Other Long Term Investments

OtherLongTermInvestments

69558000

usd

CY2022Q4

cia

Percent Of Other Long Term Investments As To Carrying Value

PercentOfOtherLongTermInvestmentsAsToCarryingValue

0.051

CY2023Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

0

usd

CY2023Q4

cia

Percentage Of Short Term Investments As To Carrying Value

PercentageOfShortTermInvestmentsAsToCarryingValue

0

CY2022Q4

us-gaap

Other Short Term Investments

OtherShortTermInvestments

1241000

usd

CY2022Q4

cia

Percentage Of Short Term Investments As To Carrying Value

PercentageOfShortTermInvestmentsAsToCarryingValue

0.001

CY2023Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

26997000

usd

CY2022Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

22973000

usd

CY2022Q4

cia

Percentage Of Cash And Cash Equivalents As To Carrying Value

PercentageOfCashAndCashEquivalentsAsToCarryingValue

0.017

CY2022Q4

cia

Investments And Short Term And Cash And Cash Equivalents

InvestmentsAndShortTermAndCashAndCashEquivalents

1363754000

usd

CY2022Q4

cia

Percentage Of Investments Short Term Cash And Cash Equivalents

PercentageOfInvestmentsShortTermCashAndCashEquivalents

1.000

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

1389038000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

8682000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

158739000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1238981000

usd

CY2022Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

1381318000

usd

CY2022Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax

3563000

usd

CY2022Q4

us-gaap

Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax

AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax

205262000

usd

CY2022Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1179619000

usd

CY2023Q4

us-gaap

Equity Securities Fv Ni Current And Noncurrent

EquitySecuritiesFvNiCurrentAndNoncurrent

5282000

usd

CY2022Q4

us-gaap

Equity Securities Fv Ni Current And Noncurrent

EquitySecuritiesFvNiCurrentAndNoncurrent

11590000

usd

CY2022

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

0

usd

CY2023

us-gaap

Debt Securities Available For Sale Allowance For Credit Loss Writeoff

DebtSecuritiesAvailableForSaleAllowanceForCreditLossWriteoff

0

usd

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

64080000

usd

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

1503000

usd

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

120

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

932571000

usd

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

157236000

usd

CY2023Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

1142

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

996651000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

158739000

usd

CY2023Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Number Of Positions

DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions

1262

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months

945462000

usd

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss

168710000

usd

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions

1236

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger

78772000

usd

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss

36552000

usd

CY2022Q4

us-gaap

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

DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions

117

CY2022Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position

DebtSecuritiesAvailableForSaleUnrealizedLossPosition

1024234000

usd

CY2022Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss

DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss

205262000

usd

CY2022Q4

us-gaap

Debt Securities Available For Sale Unrealized Loss Position Number Of Positions

DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions

1353

CY2023Q4

cia

Debt Security Maturities Rated Investment Grade Percent

DebtSecurityMaturitiesRatedInvestmentGradePercent

0.994

CY2022Q4

cia

Debt Security Maturities Rated Investment Grade Percent

DebtSecurityMaturitiesRatedInvestmentGradePercent

0.987

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost

11055000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities Within One Year Fair Value

AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue

11017000

usd

CY2023Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost

122681000

usd

CY2023Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue

121443000

usd

CY2023Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost

296313000

usd

CY2023Q4

us-gaap

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

AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue

290023000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Amortized Cost

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost

958989000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Maturities After Ten Years Fair Value

AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue

816498000

usd

CY2023Q4

us-gaap

Available For Sale Debt Securities Amortized Cost Basis

AvailableForSaleDebtSecuritiesAmortizedCostBasis

1389038000

usd

CY2023Q4

us-gaap

Available For Sale Securities Debt Securities

AvailableForSaleSecuritiesDebtSecurities

1238981000

usd

CY2022Q4

cia

Numberof Non Income Producing Fixed Maturity Securities

NumberofNonIncomeProducingFixedMaturitySecurities

0

CY2023Q4

cia

Numberof Non Income Producing Fixed Maturity Securities

NumberofNonIncomeProducingFixedMaturitySecurities

0

CY2023

cia

Total Investment Income

TotalInvestmentIncome

71853000

usd

CY2022

cia

Total Investment Income

TotalInvestmentIncome

68020000

usd

CY2021

cia

Total Investment Income

TotalInvestmentIncome

63886000

usd

CY2023

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2599000

usd

CY2022

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2594000

usd

CY2021

us-gaap

Investment Income Investment Expense

InvestmentIncomeInvestmentExpense

2391000

usd

CY2023

us-gaap

Net Investment Income

NetInvestmentIncome

69254000

usd

CY2022

us-gaap

Net Investment Income

NetInvestmentIncome

65426000

usd

CY2021

us-gaap

Net Investment Income

NetInvestmentIncome

61495000

usd

CY2023

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

29883000

usd

CY2022

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

33914000

usd

CY2021

us-gaap

Proceeds From Sale Of Available For Sale Securities Debt

ProceedsFromSaleOfAvailableForSaleSecuritiesDebt

8238000

usd

CY2023

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

53000

usd

CY2022

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

120000

usd

CY2021

us-gaap

Debt Securities Available For Sale Realized Gain

DebtSecuritiesAvailableForSaleRealizedGain

189000

usd

CY2023

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

602000

usd

CY2022

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

112000

usd

CY2021

us-gaap

Debt Securities Available For Sale Realized Loss

DebtSecuritiesAvailableForSaleRealizedLoss

1000

usd

CY2023

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

6631000

usd

CY2022

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

500000

usd

CY2021

us-gaap

Proceeds From Sale Of Equity Securities Fv Ni

ProceedsFromSaleOfEquitySecuritiesFvNi

7383000

usd

CY2023

us-gaap

Equity Securities Fv Ni Realized Gain

EquitySecuritiesFvNiRealizedGain

568000

usd

CY2022

us-gaap

Equity Securities Fv Ni Realized Gain

EquitySecuritiesFvNiRealizedGain

44000

usd

CY2021

us-gaap

Equity Securities Fv Ni Realized Gain

EquitySecuritiesFvNiRealizedGain

0

usd

CY2023

us-gaap

Equity Securities Fv Ni Realized Loss

EquitySecuritiesFvNiRealizedLoss

55000

usd

CY2022

us-gaap

Equity Securities Fv Ni Realized Loss

EquitySecuritiesFvNiRealizedLoss

0

usd

CY2021

us-gaap

Equity Securities Fv Ni Realized Loss

EquitySecuritiesFvNiRealizedLoss

149000

usd

CY2023

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

0

usd

CY2022

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

0

usd

CY2021

us-gaap

Gain Loss On Sale Of Properties

GainLossOnSaleOfProperties

981000

usd

CY2023

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

0

usd

CY2022

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

0

usd

CY2021

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

13000

usd

CY2023

us-gaap

Proceeds From Sale Of Longterm Investments

ProceedsFromSaleOfLongtermInvestments

342000

usd

CY2022

us-gaap

Proceeds From Sale Of Longterm Investments

ProceedsFromSaleOfLongtermInvestments

2320000

usd

CY2021

us-gaap

Proceeds From Sale Of Longterm Investments

ProceedsFromSaleOfLongtermInvestments

1892000

usd

CY2023

us-gaap

Gain Loss On Investments

GainLossOnInvestments

99000

usd

CY2022

us-gaap

Gain Loss On Investments

GainLossOnInvestments

2278000

usd

CY2021

us-gaap

Gain Loss On Investments

GainLossOnInvestments

2977000

usd

CY2023

us-gaap

Equity Securities Fv Ni Unrealized Gain Loss

EquitySecuritiesFvNiUnrealizedGainLoss

-190000

usd

CY2022

us-gaap

Equity Securities Fv Ni Unrealized Gain Loss

EquitySecuritiesFvNiUnrealizedGainLoss

-2665000

usd

CY2021

us-gaap

Equity Securities Fv Ni Unrealized Gain Loss

EquitySecuritiesFvNiUnrealizedGainLoss

376000

usd

CY2023Q4

us-gaap

Present Value Of Future Insurance Profits Amortization Expense Year Three

PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree

555000

usd

CY2023Q4

us-gaap

Present Value Of Future Insurance Profits Amortization Expense Year Four

PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour

515000

usd

CY2023

cia

Other Long Term Investments Unrealized Gain Loss

OtherLongTermInvestmentsUnrealizedGainLoss

912000

usd

CY2022

cia

Other Long Term Investments Unrealized Gain Loss

OtherLongTermInvestmentsUnrealizedGainLoss

-9667000

usd

CY2021

cia

Other Long Term Investments Unrealized Gain Loss

OtherLongTermInvestmentsUnrealizedGainLoss

7452000

usd

CY2023

us-gaap

Financing Receivable Allowance For Credit Loss Foreign Currency Translation

FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation

-61000

usd

CY2022

us-gaap

Financing Receivable Allowance For Credit Loss Foreign Currency Translation

FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation

-237000

usd

CY2021

us-gaap

Financing Receivable Allowance For Credit Loss Foreign Currency Translation

FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation

186000

usd

CY2023

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

760000

usd

CY2022

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-10291000

usd

CY2021

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

10991000

usd

CY2023Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

1326723000

usd

CY2022Q4

us-gaap

Assets Fair Value Disclosure

AssetsFairValueDisclosure

1258055000

usd

CY2023Q4

cia

Percent Of Level2 Debt Maturity To Total Reported Fair Value Of Financial Assets

PercentOfLevel2DebtMaturityToTotalReportedFairValueOfFinancialAssets

0.929

CY2023Q4

us-gaap

Debt Instrument Change In Valuation Technique

DebtInstrumentChangeInValuationTechnique

false

CY2023

cia

Numberof Third Party Pricing Changes

NumberofThirdPartyPricingChanges

0

CY2023

cia

Insurance Policy Loans Interest Rate

InsurancePolicyLoansInterestRate

0.077

CY2022

cia

Insurance Policy Loans Interest Rate

InsurancePolicyLoansInterestRate

0.077

CY2023Q4

cia

Fair Value Minimum Interest Rate Of Investment Contract

FairValueMinimumInterestRateOfInvestmentContract

0.0380

CY2023Q4

cia

Fair Value Maximum Rate Of Investment Contract

FairValueMaximumRateOfInvestmentContract

0.0450

CY2022Q4

cia

Fair Value Minimum Interest Rate Of Investment Contract

FairValueMinimumInterestRateOfInvestmentContract

0.0474

CY2022Q4

cia

Fair Value Maximum Rate Of Investment Contract

FairValueMaximumRateOfInvestmentContract

0.0509

CY2023Q4

cia

Other Invested Assets Carried At Amortized Cost Basis

OtherInvestedAssetsCarriedAtAmortizedCostBasis

0

usd

CY2022Q4

cia

Other Invested Assets Carried At Amortized Cost Basis

OtherInvestedAssetsCarriedAtAmortizedCostBasis

2400000

usd

CY2023

us-gaap

Deferred Policy Acquisition Costs Text Block1

DeferredPolicyAcquisitionCostsTextBlock1

<div style="text-align:justify">The following tables roll forward the DAC and COIA balances for the years ended December 31, 2023 and 2022 by reporting cohort. Our reporting cohorts are Permanent, which summarizes insurance policies with premiums payable over the lifetime of the policy, and Permanent Limited Pay, which summarizes insurance policies with premiums payable for a limited time after which the policy is fully paid up. Both reporting cohorts include whole life and endowment policies.</div><div style="text-align:justify">DAC</div><div style="text-align:justify"> </div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:44.660%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.350%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.498%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">Year Ended December 31, 2023</div></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(In thousands)</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent Limited Pay</td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Other Business</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom">Life Insurance:</td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="padding:2px 0;text-align:right;vertical-align:bottom">100,926 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11,542 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,016 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">113,484 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">16,451 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,332 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">468 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20,251 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(11,825)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(799)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(271)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(12,895)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">105,552 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14,075 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,213 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">120,840 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Home Service Insurance:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">38,793 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,729 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">921 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">49,443 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,570 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,232 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">248 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">8,050 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2,083)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(397)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(85)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2,565)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">43,280 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,564 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,084 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">54,928 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Consolidated:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">139,719 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">21,271 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,937 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">162,927 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23,021 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,564 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">716 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28,301 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13,908)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1,196)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(356)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(15,460)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom">148,832 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">24,639 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,297 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">175,768 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="text-align:justify"> </div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:44.514%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.498%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 31, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(In thousands)</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent Limited Pay</td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Other Business</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom">Life Insurance:</td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="padding:2px 0;text-align:right;vertical-align:bottom">97,675 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,001 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,026 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">107,702 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14,599 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,193 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">150 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17,942 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(11,348)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(652)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(160)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(12,160)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">100,926 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11,542 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,016 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">113,484 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Home Service Insurance:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">35,137 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">8,723 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">856 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">44,716 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,501 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,372 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">84 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,957 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1,845)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(366)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(19)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(2,230)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">38,793 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,729 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">921 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">49,443 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Consolidated:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">132,812 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">17,724 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,882 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">152,418 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Capitalizations</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20,100 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">4,565 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">234 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">24,899 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(13,193)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(1,018)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(179)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(14,390)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom">139,719 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">21,271 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,937 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">162,927 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="text-align:justify"> </div><div style="text-align:justify">DAC capitalization increased for the year ended December 31, 2023, compared to the same prior year period mainly from increased commissions from higher first year sales across our business segments. </div><div style="text-align:justify">COIA</div><div style="text-align:justify"> </div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:44.514%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.498%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="12" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center">Year Ended December 31, 2023</div></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(In thousands)</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent Limited Pay</td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Other Business</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom">Life Insurance:</td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="padding:2px 0;text-align:right;vertical-align:bottom">267 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">750 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">444 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,461 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(18)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(55)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(38)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(111)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">249 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">695 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">406 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,350 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Home Service Insurance:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,583 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">176 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,427 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,186 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(389)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(8)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(96)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(493)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,194 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">168 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,331 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">8,693 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Consolidated:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,850 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">926 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,871 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,647 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(407)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(63)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(134)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(604)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom">7,443 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">863 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,737 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,043 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="text-align:justify"> </div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:44.514%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.496%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.498%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="12" style="padding:2px 1pt;text-align:center;vertical-align:bottom">Year Ended December 31, 2022</td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">(In thousands)</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Permanent Limited Pay</td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Other Business</td><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom">Total</td></tr><tr><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom">Life Insurance:</td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="padding:2px 0;text-align:right;vertical-align:bottom">287 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">812 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">485 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,584 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(20)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(62)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(41)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(123)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">267 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">750 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">444 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,461 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Home Service Insurance:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,989 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">184 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,511 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,684 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(406)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(8)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(84)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(498)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,583 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">176 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,427 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,186 </td><td style="border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:9pt"><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Consolidated:</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance, beginning of year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">8,276 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">996 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,996 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">11,268 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom">Amortization expense</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(426)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(70)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(125)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(621)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Balance, end of year</div></td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom">7,850 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">926 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,871 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,647 </td><td style="border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div>

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

162927000

usd

CY2023

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

28301000

usd

CY2023

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

15460000

usd

CY2023Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

175768000

usd

CY2021Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

152418000

usd

CY2022

us-gaap

Deferred Policy Acquisition Costs Additions

DeferredPolicyAcquisitionCostsAdditions

24899000

usd

CY2022

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

14390000

usd

CY2022Q4

us-gaap

Deferred Policy Acquisition Costs

DeferredPolicyAcquisitionCosts

162927000

usd

CY2022Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10647000

usd

CY2023

us-gaap

Present Value Of Future Insurance Profits Amortization Expense1

PresentValueOfFutureInsuranceProfitsAmortizationExpense1

-604000

usd

CY2023Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10043000

usd

CY2021Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

11268000

usd

CY2022

us-gaap

Present Value Of Future Insurance Profits Amortization Expense1

PresentValueOfFutureInsuranceProfitsAmortizationExpense1

-621000

usd

CY2022Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10647000

usd

CY2023

cia

Numberof Years Costof Customer Relationship Acquired Amortization

NumberofYearsCostofCustomerRelationshipAcquiredAmortization

P5Y

CY2023Q4

us-gaap

Present Value Of Future Insurance Profits Amortization Expense Year One

PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne

647000

usd

CY2023Q4

us-gaap

Present Value Of Future Insurance Profits Amortization Expense Year Two

PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo

599000

usd

CY2023Q4

us-gaap

Present Value Of Future Insurance Profits Amortization Expense Year Five

PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive

479000

usd

CY2023Q4

cia

Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortized Expense After Five Years

IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizedExpenseAfterFiveYears

7248000

usd

CY2023Q4

us-gaap

Value Of Business Acquired Voba

ValueOfBusinessAcquiredVOBA

10043000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1229253000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Life

LiabilityForFuturePolicyBenefitsLife

1198647000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Disability And Accident Benefits

LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits

889000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Disability And Accident Benefits

LiabilityForFuturePolicyBenefitsDisabilityAndAccidentBenefits

767000

usd

CY2023Q4

cia

Total Future Policy Benefit Reserves Life And Disability And Accident Benefits

TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits

1230142000

usd

CY2022Q4

cia

Total Future Policy Benefit Reserves Life And Disability And Accident Benefits

TotalFuturePolicyBenefitReservesLifeAndDisabilityAndAccidentBenefits

1199414000

usd

CY2023Q4

us-gaap

Policyholder Funds

PolicyholderFunds

207702000

usd

CY2022Q4

us-gaap

Policyholder Funds

PolicyholderFunds

196069000

usd

CY2023Q4

us-gaap

Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts

133216000

usd

CY2022Q4

us-gaap

Liability For Future Policy Benefits Individual And Group Annuities And Supplementary Contracts

LiabilityForFuturePolicyBenefitsIndividualAndGroupAnnuitiesAndSupplementaryContracts

121422000

usd

CY2023Q4

us-gaap

Unearned Premiums

UnearnedPremiums

32446000

usd

CY2022Q4

us-gaap

Unearned Premiums

UnearnedPremiums

36384000

usd

CY2023

us-gaap

Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense

ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense

<div style="text-align:justify">The following table presents information on changes in the liability for life, accident and health and property policy and contract claims.</div><div style="text-align:justify"> </div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"></td><td style="width:59.280%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.622%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div>Years ended December 31, (In thousands)</div></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom">2023</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom">2022</td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom">2021</td></tr><tr><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom">Policy claims payable:</td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Balance at January 1</td><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="padding:2px 0;text-align:right;vertical-align:bottom">9,884 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14,590 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">13,206 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom">Less: reinsurance recoverable</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,070 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,469 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">3,012 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Net balance at January 1</td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,814 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">12,121 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,194 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom">Add claims incurred, related to:</td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom">Current year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">25,630 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28,720 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">32,595 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:18pt">Prior years(1)</div></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(522)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">(46)</td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,052 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"> </td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">25,108 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">28,674 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">33,647 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom">Deduct claims paid, related to:</td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"> </td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom">Current year</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">20,786 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">22,771 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">23,369 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 19pt;text-align:left;vertical-align:bottom">Prior years</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">6,797 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">10,210 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">8,351 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"> </td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">27,583 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">32,981 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">31,720 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom">Net balance December 31</td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">5,339 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">7,814 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">12,121 </td><td style="border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom">Plus: reinsurance recoverable</td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">1,298 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,070 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">2,469 </td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom">Balance at December 31</td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom">$</td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom">6,637 </td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">9,884 </td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:0 1pt"></td><td colspan="2" style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom">14,590 </td><td style="border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="18" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:justify">(1) This line is primarily impacted by the level of claim resolutions in the period compared to that which is expected by the reserve assumption. A positive number implies an unfavorable result where claim resolutions were less favorable than assumed while a negative number implies a favorable result compared to assumptions. Our claim assumptions will vary from actual experience in any one period, either favorably or unfavorably.</div></td></tr></table></div>

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

9884000

usd

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

14590000

usd

CY2020Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

13206000

usd

CY2022Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

2070000

usd

CY2021Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

2469000

usd

CY2020Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

3012000

usd

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

7814000

usd

CY2021Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

12121000

usd

CY2020Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

10194000

usd

CY2023

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

25630000

usd

CY2022

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

28720000

usd

CY2021

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense

32595000

usd

CY2023

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-522000

usd

CY2022

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

-46000

usd

CY2021

us-gaap

Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense

SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense

1052000

usd

CY2023

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

25108000

usd

CY2022

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

28674000

usd

CY2021

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1

33647000

usd

CY2023

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

20786000

usd

CY2022

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

22771000

usd

CY2021

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1

23369000

usd

CY2023

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

6797000

usd

CY2022

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

10210000

usd

CY2021

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1

8351000

usd

CY2023

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

27583000

usd

CY2022

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

32981000

usd

CY2021

us-gaap

Payments For Losses And Loss Adjustment Expense

PaymentsForLossesAndLossAdjustmentExpense

31720000

usd

CY2023Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

5339000

usd

CY2022Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

7814000

usd

CY2021Q4

us-gaap

Liability For Unpaid Claims And Claims Adjustment Expense Net

LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet

12121000

usd

CY2023Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

1298000

usd

CY2022Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

2070000

usd

CY2021Q4

us-gaap

Reinsurance Recoverables

ReinsuranceRecoverables

2469000

usd

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

6637000

usd

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

9884000

usd

CY2021Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

14590000

usd

CY2023Q4

us-gaap

Shortduration Insurance Contracts Incurred Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet

7149000

usd

CY2023Q4

us-gaap

Shortduration Insurance Contracts Cumulative Paid Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsCumulativePaidClaimsAndAllocatedClaimAdjustmentExpenseNet

7124000

usd

CY2023Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet

184000

usd

CY2022Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Allocated Claim Adjustment Expense Net

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndAllocatedClaimAdjustmentExpenseNet

421000

usd

CY2023Q4

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

1298000

usd

CY2022Q4

us-gaap

Reinsurance Recoverables On Paid And Unpaid Losses

ReinsuranceRecoverablesOnPaidAndUnpaidLosses

2073000

usd

CY2023Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Other Reconciling Item

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem

5155000

usd

CY2022Q4

us-gaap

Shortduration Insurance Contracts Liability For Unpaid Claims And Claim Adjustment Expense Other Reconciling Item

ShortdurationInsuranceContractsLiabilityForUnpaidClaimsAndClaimAdjustmentExpenseOtherReconcilingItem

7390000

usd

CY2023Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

6637000

usd

CY2022Q4

us-gaap

Liability For Claims And Claims Adjustment Expense

LiabilityForClaimsAndClaimsAdjustmentExpense

9884000

usd

CY2022Q4

cia

Maximum Retention Of Life Insurance Face Amount

MaximumRetentionOfLifeInsuranceFaceAmount

100000

usd

CY2023Q4

cia

Maximum Retention Of Life Insurance Face Amount

MaximumRetentionOfLifeInsuranceFaceAmount

100000

usd

CY2023Q4

cia

Maximum Amountof Casualty Reinsurancefor First Catastrophe

MaximumAmountofCasualtyReinsuranceforFirstCatastrophe

11000000

usd

CY2022Q4

cia

Maximum Amountof Casualty Reinsurancefor First Catastrophe

MaximumAmountofCasualtyReinsuranceforFirstCatastrophe

11000000

usd

CY2023Q4

srt

Life Insurance In Force Assumed

LifeInsuranceInForceAssumed

3772000

usd

CY2022Q4

srt

Life Insurance In Force Assumed

LifeInsuranceInForceAssumed

4074000

usd

CY2023Q4

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

619597000

usd

CY2022Q4

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

543496000

usd

CY2023Q4

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

4306429000

usd

CY2022Q4

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

4257148000

usd

CY2023Q4

cia

Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves

ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves

4000000

usd

CY2022Q4

cia

Reinsurance Recoverable On Claims Payable And Future Policy Benefit Reserves

ReinsuranceRecoverableOnClaimsPayableAndFuturePolicyBenefitReserves

4600000

usd

CY2023

us-gaap

Premiums Earned Net

PremiumsEarnedNet

167039000

usd

CY2022

us-gaap

Premiums Earned Net

PremiumsEarnedNet

173714000

usd

CY2021

us-gaap

Premiums Earned Net

PremiumsEarnedNet

174728000

usd

CY2023

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

113000

usd

CY2022

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

151000

usd

CY2021

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Assumed

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed

169000

usd

CY2023

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

936000

usd

CY2022

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

1130000

usd

CY2023

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

50681000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

50867000

shares

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

50645000

shares

CY2021

us-gaap

Reinsurance Effect On Claims And Benefits Incurred Amount Ceded

ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded

11764000

usd

CY2021Q2

us-gaap

Line Of Credit Facility Initiation Date1

LineOfCreditFacilityInitiationDate1

2021-05-05

CY2021Q2

cia

Line Of Credit Facility Term

LineOfCreditFacilityTerm

P3Y

CY2021Q2

us-gaap

Line Of Credit Facility Expiration Date1

LineOfCreditFacilityExpirationDate1

2024-05-05

CY2023Q4

us-gaap

Line Of Credit Facility Current Borrowing Capacity

LineOfCreditFacilityCurrentBorrowingCapacity

500000

usd

CY2023Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P6Y9M18D

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

1499000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

1433000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

1385000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1403000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1438000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

2728000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

9886000

usd

CY2023Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

813000

usd

CY2023Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

9073000

usd

CY2023Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0259

CY2022

us-gaap

Operating Lease Expense

OperatingLeaseExpense

1400000

usd

CY2023

us-gaap

Operating Lease Expense

OperatingLeaseExpense

1400000

usd

CY2004Q1

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

127000000

shares

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2023

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

49696000

shares

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

50139000

shares

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

49972000

shares

CY2023

us-gaap

Net Income Loss

NetIncomeLoss

24437000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

26007000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

72706000

usd

CY2023Q4

us-gaap

Statutory Accounting Practices Statutory Capital And Surplus Balance

StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance

35108000

usd

CY2022Q4

us-gaap

Statutory Accounting Practices Statutory Capital And Surplus Balance

StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance

42345000

usd

CY2023

us-gaap

Statutory Accounting Practices Statutory Net Income Amount

StatutoryAccountingPracticesStatutoryNetIncomeAmount

-4825000

usd

CY2022

us-gaap

Statutory Accounting Practices Statutory Net Income Amount

StatutoryAccountingPracticesStatutoryNetIncomeAmount

-270000

usd

CY2021

us-gaap

Statutory Accounting Practices Statutory Net Income Amount

StatutoryAccountingPracticesStatutoryNetIncomeAmount

3768000

usd

CY2023

cia

Statutory Accounting Practices Statutory Amount Available For Dividend Payments Percentage Of Net Surplus

StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsPercentageOfNetSurplus

0.10

CY2023

cia

Related Party Parental Guarantee Termsof Agreement

RelatedPartyParentalGuaranteeTermsofAgreement

As part of the novation transaction with CICA Bermuda, the Company agreed to infuse capital into CICA Domestic as required by the Colorado Department of Insurance to maintain CICA Domestic's RBC above 350% in any future calendar year-end periods.

CY2023

us-gaap

Statutory Accounting Practices Risk Based Capital Requirements Compliance Assertion

StatutoryAccountingPracticesRiskBasedCapitalRequirementsComplianceAssertion

All domestic insurance subsidiaries exceeded RBC minimum levels

CY2023Q3

cia

Keep Well Agreement Date Of Contract

KeepWellAgreementDateOfContract

2023-08-31

CY2023Q3

cia

Maximum Capital Contribution

MaximumCapitalContribution

10000000

usd

CY2023

cia

Minimum Capital Level Premiums To Capital And Surplus Percent

MinimumCapitalLevelPremiumsToCapitalAndSurplusPercent

1.12

CY2023

cia

Minimum Capital Level Percent

MinimumCapitalLevelPercent

2

CY2023Q3

cia

Contract Term Keep Well Agreement

ContractTermKeepWellAgreement

P12M

CY2022

us-gaap

Statutory Accounting Practices Description Of Permitted Practice

StatutoryAccountingPracticesDescriptionOfPermittedPractice

On January 19, 2023, the Bermuda Monetary Authority granted CICA Bermuda a permitted practice, effective December 31, 2022, pursuant to Section 6C (1) of the Insurance Act to report its fixed income maturity securities at amortized cost in its unconsolidated statutory financial statements.

CY2023

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

2

CY2023

us-gaap

Number Of Reportable Segments

NumberOfReportableSegments

2

CY2023

us-gaap

Description Of Nature Of Differences Between Measurements Of Reportable Segments Profits Or Losses And Entitys Profit Or Loss Before Income Tax Expense Or Income And Discontinued Operations

DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations

The Company's Other Non-Insurance Enterprises represents the only reportable difference between segments and consolidated operations.

CY2023

cia

Premiums Earned Net Ordinary Life

PremiumsEarnedNetOrdinaryLife

164609000

usd

CY2023

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1637000

usd

CY2023

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

793000

usd

CY2023

us-gaap

Net Investment Income

NetInvestmentIncome

69254000

usd

CY2023

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

760000

usd

CY2023

us-gaap

Other Income

OtherIncome

3627000

usd

CY2023

us-gaap

Revenues

240680000

usd

CY2023

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

135993000

usd

CY2023

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

-5624000

usd

CY2023

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-4460000

usd

CY2023

us-gaap

Policyholder Dividends

PolicyholderDividends

5542000

usd

CY2023

cia

Total Insurance Benefits Paid Or Provided

TotalInsuranceBenefitsPaidOrProvided

140371000

usd

CY2023

us-gaap

Insurance Commissions

InsuranceCommissions

39241000

usd

CY2023

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

47131000

usd

CY2023

cia

Deferred Policy Acquisition Costs Capitalized Amount

DeferredPolicyAcquisitionCostsCapitalizedAmount

28301000

usd

CY2023

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

15460000

usd

CY2023

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

604000

usd

CY2023

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

214506000

usd

CY2023

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

26174000

usd

CY2022

cia

Premiums Earned Net Ordinary Life

PremiumsEarnedNetOrdinaryLife

167586000

usd

CY2022

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1278000

usd

CY2022

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

4850000

usd

CY2022

us-gaap

Net Investment Income

NetInvestmentIncome

65426000

usd

CY2022

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

-10291000

usd

CY2022

us-gaap

Other Income

OtherIncome

3675000

usd

CY2022

us-gaap

Revenues

232524000

usd

CY2022

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119935000

usd

CY2022

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

4804000

usd

CY2022

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-2884000

usd

CY2022

us-gaap

Policyholder Dividends

PolicyholderDividends

6013000

usd

CY2022

cia

Total Insurance Benefits Paid Or Provided

TotalInsuranceBenefitsPaidOrProvided

133636000

usd

CY2022

us-gaap

Insurance Commissions

InsuranceCommissions

36222000

usd

CY2022

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

45177000

usd

CY2022

cia

Deferred Policy Acquisition Costs Capitalized Amount

DeferredPolicyAcquisitionCostsCapitalizedAmount

24899000

usd

CY2022

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

14390000

usd

CY2022

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

621000

usd

CY2022

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

205147000

usd

CY2022

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

27377000

usd

CY2021

cia

Premiums Earned Net Ordinary Life

PremiumsEarnedNetOrdinaryLife

169801000

usd

CY2021

us-gaap

Premiums Earned Net Accident And Health

PremiumsEarnedNetAccidentAndHealth

1250000

usd

CY2021

us-gaap

Premiums Earned Net Property And Casualty

PremiumsEarnedNetPropertyAndCasualty

3677000

usd

CY2021

us-gaap

Net Investment Income

NetInvestmentIncome

61495000

usd

CY2021

us-gaap

Realized Investment Gains Losses

RealizedInvestmentGainsLosses

10991000

usd

CY2021

us-gaap

Other Income

OtherIncome

3332000

usd

CY2021

us-gaap

Revenues

250546000

usd

CY2021

us-gaap

Policyholder Benefits And Claims Incurred Net

PolicyholderBenefitsAndClaimsIncurredNet

119735000

usd

CY2021

us-gaap

Liability For Future Policy Benefits Period Expense

LiabilityForFuturePolicyBenefitsPeriodExpense

9773000

usd

CY2021

us-gaap

Liability For Future Policy Benefit Remeasurement Gain Loss

LiabilityForFuturePolicyBenefitRemeasurementGainLoss

-1434000

usd

CY2021

us-gaap

Policyholder Dividends

PolicyholderDividends

6180000

usd

CY2021

cia

Total Insurance Benefits Paid Or Provided

TotalInsuranceBenefitsPaidOrProvided

137122000

usd

CY2021

us-gaap

Insurance Commissions

InsuranceCommissions

35463000

usd

CY2021

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

43370000

usd

CY2021

cia

Deferred Policy Acquisition Costs Capitalized Amount

DeferredPolicyAcquisitionCostsCapitalizedAmount

22740000

usd

CY2021

us-gaap

Deferred Policy Acquisition Cost Amortization Expense

DeferredPolicyAcquisitionCostAmortizationExpense

13445000

usd

CY2021

us-gaap

Amortization Of Value Of Business Acquired Voba

AmortizationOfValueOfBusinessAcquiredVOBA

757000

usd

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

12624000

usd

CY2021

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

220041000

usd

CY2021

us-gaap

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

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

30505000

usd

CY2022

us-gaap

Income Tax Reconciliation Prior Year Income Taxes

IncomeTaxReconciliationPriorYearIncomeTaxes

0

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0

CY2023Q4

us-gaap

Assets

1668928000

usd

CY2022Q4

us-gaap

Assets

1590703000

usd

CY2023

us-gaap

Reinsurance Costs And Recoveries Net

ReinsuranceCostsAndRecoveriesNet

-3518000

usd

CY2022

us-gaap

Reinsurance Costs And Recoveries Net

ReinsuranceCostsAndRecoveriesNet

-3259000

usd

CY2021

us-gaap

Reinsurance Costs And Recoveries Net

ReinsuranceCostsAndRecoveriesNet

-4077000

usd

CY2023

cia

Subpart F Income

SubpartFIncome

1600000

usd

CY2021

cia

Subpart F Income

SubpartFIncome

2100000

usd

CY2022

cia

Subpart F Income

SubpartFIncome

2100000

usd

CY2023

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

5497000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2022

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

5749000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2021

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

6406000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.210

CY2023

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

0

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

1000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0

CY2021

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

0

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

0

CY2023

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-5029000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.192

CY2022

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-5260000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.192

CY2021

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-9427000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

-0.309

CY2023

us-gaap

Income Tax Reconciliation Tax Exempt Income

IncomeTaxReconciliationTaxExemptIncome

35000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.001

CY2022

us-gaap

Income Tax Reconciliation Tax Exempt Income

IncomeTaxReconciliationTaxExemptIncome

63000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.002

CY2021

us-gaap

Income Tax Reconciliation Tax Exempt Income

IncomeTaxReconciliationTaxExemptIncome

114000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Tax Exempt Income

EffectiveIncomeTaxRateReconciliationTaxExemptIncome

0.004

CY2023

us-gaap

Income Tax Reconciliation Prior Year Income Taxes

IncomeTaxReconciliationPriorYearIncomeTaxes

0

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

0

CY2021

us-gaap

Income Tax Reconciliation Prior Year Income Taxes

IncomeTaxReconciliationPriorYearIncomeTaxes

-83000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Prior Year Income Taxes

EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes

-0.003

CY2023

us-gaap

Income Tax Reconciliation Tax Contingencies

IncomeTaxReconciliationTaxContingencies

-971000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies Domestic

EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic

-0.037

CY2022

us-gaap

Income Tax Reconciliation Tax Contingencies

IncomeTaxReconciliationTaxContingencies

-1185000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies Domestic

EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic

-0.043

CY2021

us-gaap

Income Tax Reconciliation Tax Contingencies

IncomeTaxReconciliationTaxContingencies

-43834000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Tax Contingencies Domestic

EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic

-1.437

CY2023

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Amount

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssueAmount

0

usd

CY2023

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Percent

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssuePercent

0

CY2022

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Amount

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssueAmount

0

usd

CY2022

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Percent

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssuePercent

0

CY2021

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Amount

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssueAmount

-176000

usd

CY2021

cia

Effective Income Tax Rate Reconciliation Nondeductible Costs To Remediate Tax Compliance Issue Percent

EffectiveIncomeTaxRateReconciliationNondeductibleCostsToRemediateTaxComplianceIssuePercent

-0.006

CY2023

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation

FederalIncomeTaxRateReconciliation162mCompensationLimitation

80000

usd

CY2023

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation Percent

FederalIncomeTaxRateReconciliation162mCompensationLimitationPercent

0.003

CY2022

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation

FederalIncomeTaxRateReconciliation162mCompensationLimitation

67000

usd

CY2022

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation Percent

FederalIncomeTaxRateReconciliation162mCompensationLimitationPercent

0.002

CY2021

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation

FederalIncomeTaxRateReconciliation162mCompensationLimitation

-21000

usd

CY2021

cia

Federal Income Tax Rate Reconciliation162m Compensation Limitation Percent

FederalIncomeTaxRateReconciliation162mCompensationLimitationPercent

-0.001

CY2023

cia

Subpart F Income

SubpartFIncome

1595000

usd

CY2023

cia

Subpart F Income Percent

SubpartFIncomePercent

0.061

CY2022

cia

Subpart F Income

SubpartFIncome

2053000

usd

CY2022

cia

Subpart F Income Percent

SubpartFIncomePercent

0.075

CY2021

cia

Subpart F Income

SubpartFIncome

2102000

usd

CY2021

cia

Subpart F Income Percent

SubpartFIncomePercent

0.069

CY2023

cia

Effective Income Tax Rate Reconciliation Pficqef Inclusions

EffectiveIncomeTaxRateReconciliationPFICQEFInclusions

570000

usd

CY2023

cia

Pficqef Inclusions Percent

PFICQEFInclusionsPercent

0.022

CY2022

cia

Effective Income Tax Rate Reconciliation Pficqef Inclusions

EffectiveIncomeTaxRateReconciliationPFICQEFInclusions

0

usd

CY2022

cia

Pficqef Inclusions Percent

PFICQEFInclusionsPercent

0

CY2021

cia

Effective Income Tax Rate Reconciliation Pficqef Inclusions

EffectiveIncomeTaxRateReconciliationPFICQEFInclusions

0

usd

CY2021

cia

Pficqef Inclusions Percent

PFICQEFInclusionsPercent

0

CY2023

cia

Effective Income Tax Rate Reconciliation Puerto Rico Income Tax Exclusion

EffectiveIncomeTaxRateReconciliationPuertoRicoIncomeTaxExclusion

48000

usd

CY2023

cia

Puerto Rico Income Tax Exclusion Percent

PuertoRicoIncomeTaxExclusionPercent

-0.002

CY2022

cia

Effective Income Tax Rate Reconciliation Puerto Rico Income Tax Exclusion

EffectiveIncomeTaxRateReconciliationPuertoRicoIncomeTaxExclusion

0

usd

CY2022

cia

Puerto Rico Income Tax Exclusion Percent

PuertoRicoIncomeTaxExclusionPercent

0

CY2021

cia

Effective Income Tax Rate Reconciliation Puerto Rico Income Tax Exclusion

EffectiveIncomeTaxRateReconciliationPuertoRicoIncomeTaxExclusion

0

usd

CY2021

cia

Puerto Rico Income Tax Exclusion Percent

PuertoRicoIncomeTaxExclusionPercent

0

CY2023

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Amount

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialAmount

0

usd

CY2023

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Percent

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialPercent

0

CY2022

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Amount

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialAmount

0

usd

CY2022

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Percent

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialPercent

0

CY2021

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Amount

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialAmount

290000

usd

CY2021

cia

Effective Income Tax Rate Reconciliation Net Operating Loss Carryback Claim Income Tax Rate Differential Percent

EffectiveIncomeTaxRateReconciliationNetOperatingLossCarrybackClaimIncomeTaxRateDifferentialPercent

0.010

CY2023

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

0

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

0

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

0

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

0

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

2651000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

0.087

CY2023

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

78000

usd

CY2023

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.002

CY2022

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

8000

usd

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0

CY2021

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

5000

usd

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1737000

usd

CY2023

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.066

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1370000

usd

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

0.050

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-42201000

usd

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-1.384

CY2023

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

1848000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

632000

usd

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-68000

usd

CY2023

us-gaap

Unrecognized Tax Benefits Period Increase Decrease

UnrecognizedTaxBenefitsPeriodIncreaseDecrease

-971000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Period Increase Decrease

UnrecognizedTaxBenefitsPeriodIncreaseDecrease

-1185000

usd

CY2021

us-gaap

Unrecognized Tax Benefits Period Increase Decrease

UnrecognizedTaxBenefitsPeriodIncreaseDecrease

-43834000

usd

CY2023

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

860000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

1923000

usd

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

1701000

usd

CY2023

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1737000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1370000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-42201000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

739000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

0

usd

CY2023Q4

cia

Deferred Tax Asset From Net Operating Loss And Capital Loss Carryforwards

DeferredTaxAssetFromNetOperatingLossAndCapitalLossCarryforwards

353000

usd

CY2022Q4

cia

Deferred Tax Asset From Net Operating Loss And Capital Loss Carryforwards

DeferredTaxAssetFromNetOperatingLossAndCapitalLossCarryforwards

388000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities

218000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities

134000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

0

usd

CY2022Q4

us-gaap

Deferred Tax Assets Investments

DeferredTaxAssetsInvestments

113000

usd

CY2023Q4

cia

Deferred Intercompany Loss Deferred Tax Asset

DeferredIntercompanyLossDeferredTaxAsset

1780000

usd

CY2022Q4

cia

Deferred Intercompany Loss Deferred Tax Asset

DeferredIntercompanyLossDeferredTaxAsset

1744000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross

12786000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross

11688000

usd

CY2023Q4

cia

Deferred Tax Asset Accrued Compensation

DeferredTaxAssetAccruedCompensation

379000

usd

CY2022Q4

cia

Deferred Tax Asset Accrued Compensation

DeferredTaxAssetAccruedCompensation

360000

usd

CY2023Q4

cia

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

1895000

usd

CY2022Q4

cia

Deferred Tax Assets Lease Liability

DeferredTaxAssetsLeaseLiability

2124000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

249000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Property Plant And Equipment

DeferredTaxAssetsPropertyPlantAndEquipment

237000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

270000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

203000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

18669000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

16991000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

4468000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

4238000

usd

CY2023Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

14201000

usd

CY2022Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

12753000

usd

CY2023Q4

cia

Deferred Tax Liabilty From Deferred Acquisition Cost Value Of Business Acquired And Other Intangibles

DeferredTaxLiabiltyFromDeferredAcquisitionCostValueOfBusinessAcquiredAndOtherIntangibles

11556000

usd

CY2022Q4

cia

Deferred Tax Liabilty From Deferred Acquisition Cost Value Of Business Acquired And Other Intangibles

DeferredTaxLiabiltyFromDeferredAcquisitionCostValueOfBusinessAcquiredAndOtherIntangibles

10274000

usd

CY2023Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Reserves And Accruals

DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals

0

usd

CY2022Q4

us-gaap

Deferred Tax Liabilities Deferred Expense Reserves And Accruals

DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals

1756000

usd

CY2023Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

322000

usd

CY2022Q4

us-gaap

Deferred Tax Liabilities Investments

DeferredTaxLiabilitiesInvestments

0

usd

CY2023Q4

cia

Deferred Tax Liability Tax Reserves Transition Liabilityunder Tcja

DeferredTaxLiabilityTaxReservesTransitionLiabilityunderTCJA

1494000

usd

CY2022Q4

cia

Deferred Tax Liability Tax Reserves Transition Liabilityunder Tcja

DeferredTaxLiabilityTaxReservesTransitionLiabilityunderTCJA

2242000

usd

CY2023Q4

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

1895000

usd

CY2022Q4

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

2124000

usd

CY2023Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

36000

usd

CY2022Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

10000

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CY2023Q4

us-gaap

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15303000

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CY2022Q4

us-gaap

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CY2023Q4

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CY2022Q4

us-gaap

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3653000

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CY2023

us-gaap

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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax

2424000

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us-gaap

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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax

21770000

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CY2023

us-gaap

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ValuationAllowanceDeferredTaxAssetChangeInAmount

-230000

usd

CY2022

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

-4238000

usd

CY2023

cia

Effects Of Unrealized Gains Losses On Reserves

EffectsOfUnrealizedGainsLossesOnReserves

1217000

usd

CY2022

cia

Effects Of Unrealized Gains Losses On Reserves

EffectsOfUnrealizedGainsLossesOnReserves

-24795000

usd

CY2023Q4

us-gaap

Deferred Tax Liabilities

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1102000

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CY2022Q4

us-gaap

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3653000

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CY2023Q4

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

0

usd

CY2023Q4

us-gaap

Deferred Tax Assets Valuation Allowance

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4500000

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CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

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CY2022Q4

us-gaap

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CY2021Q4

us-gaap

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UnrecognizedTaxBenefits

2156000

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CY2020Q4

us-gaap

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UnrecognizedTaxBenefits

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CY2023

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Unrecognized Tax Benefits Period Increase Decrease

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CY2022

us-gaap

Unrecognized Tax Benefits Period Increase Decrease

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CY2021

us-gaap

Unrecognized Tax Benefits Period Increase Decrease

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CY2023Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

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CY2022Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

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CY2021Q4

us-gaap

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UnrecognizedTaxBenefits

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CY2022

us-gaap

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UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense

200000

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CY2021

us-gaap

Unrecognized Tax Benefits Interest On Income Taxes Expense

UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense

400000

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CY2023Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

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CY2022Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1000000

usd

CY2021Q4

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

2200000

usd

CY2019Q1

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant

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3000000

shares

CY2023

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

900000

usd

CY2023

cia

Sharebased Payment Arrangement Unrecognized Expense

SharebasedPaymentArrangementUnrecognizedExpense

1300000

usd

CY2023

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1

ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

P2Y

CY2023

us-gaap

Employee Benefits And Share Based Compensation

EmployeeBenefitsAndShareBasedCompensation

600000

usd

CY2022

us-gaap

Employee Benefits And Share Based Compensation

EmployeeBenefitsAndShareBasedCompensation

500000

usd

CY2021

us-gaap

Employee Benefits And Share Based Compensation

EmployeeBenefitsAndShareBasedCompensation

600000

usd

CY2021

us-gaap

Defined Benefit Plan Contributions By Employer

DefinedBenefitPlanContributionsByEmployer

0

usd

CY2023

us-gaap

Defined Benefit Plan Contributions By Employer

DefinedBenefitPlanContributionsByEmployer

0

usd

CY2022

us-gaap

Defined Benefit Plan Contributions By Employer

DefinedBenefitPlanContributionsByEmployer

0

usd

CY2023

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

800000

usd

CY2022

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

700000

usd

CY2021

us-gaap

Defined Contribution Plan Cost Recognized

DefinedContributionPlanCostRecognized

700000

usd

CY2023

cia

Stop Loss Coverageon Self Insured Plan

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80000

usd

CY2023Q4

us-gaap

Revenues

66849000

usd

CY2023Q3

us-gaap

Revenues

59390000

usd

CY2023Q2

us-gaap

Revenues

58527000

usd

CY2023Q1

us-gaap

Revenues

55914000

usd

CY2023Q4

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

58075000

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CY2023Q3

us-gaap

Benefits Losses And Expenses

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54749000

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CY2023Q2

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

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CY2023Q1

us-gaap

Benefits Losses And Expenses

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CY2023Q4

us-gaap

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IncomeTaxExpenseBenefit

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CY2023Q3

us-gaap

Income Tax Expense Benefit

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CY2023Q2

us-gaap

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CY2023Q1

us-gaap

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CY2023Q4

us-gaap

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CY2023Q3

us-gaap

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CY2023Q2

us-gaap

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CY2023Q1

us-gaap

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CY2022Q4

us-gaap

Revenues

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CY2022Q3

us-gaap

Revenues

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CY2022Q2

us-gaap

Revenues

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usd

CY2022Q1

us-gaap

Revenues

55357000

usd

CY2022Q4

us-gaap

Benefits Losses And Expenses

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55846000

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CY2022Q3

us-gaap

Benefits Losses And Expenses

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CY2022Q2

us-gaap

Benefits Losses And Expenses

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49768000

usd

CY2022Q1

us-gaap

Benefits Losses And Expenses

BenefitsLossesAndExpenses

48179000

usd

CY2022Q4

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

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usd

CY2022Q3

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1415000

usd

CY2022Q2

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

1474000

usd

CY2022Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

729000

usd

CY2022Q4

us-gaap

Net Income Loss

NetIncomeLoss

13659000

usd

CY2022Q3

us-gaap

Net Income Loss

NetIncomeLoss

3407000

usd

CY2022Q2

us-gaap

Net Income Loss

NetIncomeLoss

2492000

usd

CY2022Q1

us-gaap

Net Income Loss

NetIncomeLoss

6449000

usd

CY2023Q4

us-gaap

Supplementary Insurance Information Deferred Policy Acquisition Costs

SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts

175768000

usd

CY2022Q4

us-gaap

Supplementary Insurance Information Deferred Policy Acquisition Costs

SupplementaryInsuranceInformationDeferredPolicyAcquisitionCosts

162927000

usd

CY2023Q4

us-gaap

Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves

SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves

1236779000

usd

CY2022Q4

us-gaap

Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves

SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves

1209297000

usd

CY2023Q4

us-gaap

Supplementary Insurance Information Unearned Premiums

SupplementaryInsuranceInformationUnearnedPremiums

1394000

usd

CY2022Q4

us-gaap

Supplementary Insurance Information Unearned Premiums

SupplementaryInsuranceInformationUnearnedPremiums

1768000

usd

CY2023Q4

us-gaap

Supplementary Insurance Information Other Policy Claims And Benefits Payable

SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable

216591000

usd

CY2022Q4

us-gaap

Supplementary Insurance Information Other Policy Claims And Benefits Payable

SupplementaryInsuranceInformationOtherPolicyClaimsAndBenefitsPayable

205203000

usd

CY2023Q4

srt

Life Insurance In Force Gross

LifeInsuranceInForceGross

4922254000

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CY2023Q4

srt

Life Insurance In Force Ceded

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619597000

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CY2023Q4

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Life Insurance In Force Assumed

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CY2023Q4

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Life Insurance In Force Net

LifeInsuranceInForceNet

4306429000

usd

CY2023Q4

srt

Life Insurance In Force Percentage Assumed To Net

LifeInsuranceInForcePercentageAssumedToNet

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CY2023

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

170557000

usd

CY2023

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

3586000

usd

CY2023

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

68000

usd

CY2023

us-gaap

Premiums Earned Net

PremiumsEarnedNet

167039000

usd

CY2023

us-gaap

Premiums Percentage Assumed To Net

PremiumsPercentageAssumedToNet

0

CY2022Q4

srt

Life Insurance In Force Gross

LifeInsuranceInForceGross

4796570000

usd

CY2022Q4

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

543496000

usd

CY2022Q4

srt

Life Insurance In Force Assumed

LifeInsuranceInForceAssumed

4074000

usd

CY2022Q4

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

4257148000

usd

CY2022Q4

srt

Life Insurance In Force Percentage Assumed To Net

LifeInsuranceInForcePercentageAssumedToNet

0.001

CY2022

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

176973000

usd

CY2022

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

3333000

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CY2022

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

74000

usd

CY2022

us-gaap

Premiums Earned Net

PremiumsEarnedNet

173714000

usd

CY2022

us-gaap

Premiums Percentage Assumed To Net

PremiumsPercentageAssumedToNet

0

CY2021Q4

srt

Life Insurance In Force Gross

LifeInsuranceInForceGross

4627509000

usd

CY2021Q4

srt

Life Insurance In Force Ceded

LifeInsuranceInForceCeded

465954000

usd

CY2021Q4

srt

Life Insurance In Force Assumed

LifeInsuranceInForceAssumed

4366000

usd

CY2021Q4

srt

Life Insurance In Force Net

LifeInsuranceInForceNet

4165921000

usd

CY2021Q4

srt

Life Insurance In Force Percentage Assumed To Net

LifeInsuranceInForcePercentageAssumedToNet

0.001

CY2021

us-gaap

Direct Premiums Earned

DirectPremiumsEarned

178806000

usd

CY2021

us-gaap

Ceded Premiums Earned

CededPremiumsEarned

4162000

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CY2021

us-gaap

Assumed Premiums Earned

AssumedPremiumsEarned

84000

usd

CY2021

us-gaap

Premiums Earned Net

PremiumsEarnedNet

174728000

usd

CY2021

us-gaap

Premiums Percentage Assumed To Net

PremiumsPercentageAssumedToNet

0

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$CIA
CITIZENS, INC. Stock $cia

2024 Q1 Form 10-K Financial Statement

#000002409024000031 Filed on March 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA CITIZENS, INC. Stock $cia

2024 Q1 Form 10-K Financial Statement

#000002409024000031 Filed on March 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CIA
CITIZENS, INC. Stock $cia