Policy Claims and Other Benefits Payable (Tables)

3 Months Ended

Mar. 31, 2023

Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense [Abstract]

Schedule of Liability For Future Policy Benefits and Unpaid Claims

Changes in policy claims incurred and other benefits payable were as follows:

	Three months ended March 31,
	2023			2022
	(In thousands)
Policy claims and other benefits payable, beginning of period	$	538,250		$	585,382
Less reinsured policy claims and other benefits payable		542,613			638,007
Net balance, beginning of period		(4,363	)		(52,625	)
Incurred related to current year		65,820			77,232
Incurred related to prior years (1)		(2,732	)		(4,547	)
Total incurred		63,088			72,685
Claims paid related to current year, net of reinsured policy claims received		(141,557	)		(161,818	)
Reinsured policy claims received related to prior years, net of claims paid		8,422			64,532
Total paid		(133,135	)		(97,286	)
Foreign currency translation		38			(12	)
Net balance, end of period		(74,372	)		(77,238	)
Add reinsured policy claims and other benefits payable		572,855			652,088
Balance, end of period	$	498,483		$	574,850

(1)Includes the difference between our estimate of claims incurred but not yet reported as of period-end and the actual incurred claims reported after period-end.