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Segment and Other Operating Information
 6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
SEGMENT AND OTHER OPERATING INFORMATION SEGMENT AND OTHER OPERATING INFORMATION
The Company defines its reportable operating segments as domestic life insurance, international life insurance, annuities, and ONL & Affiliates. These segments are organized based on product types, geographic marketing areas, and business groupings. Ozark National and NIS have been combined into a separate segment given its inter-related marketing and sales approach which consists of a coordinated sale of a non-participating whole life insurance product (Ozark National) and a mutual fund investment product (NIS). A fifth category "All Others" primarily includes investments and earnings of non-operating subsidiaries as well as other remaining investments and assets not otherwise supporting specific segment operations. In accordance with GAAP guidance for segment reporting, the Company excludes or segregates realized investment gains and losses.

A summary of segment information as of June 30, 2022 and December 31, 2021 for the Condensed Consolidated Balance Sheet items and for the three and six months ended June 30, 2022 and June 30, 2021 for the Condensed Consolidated Statements of Earnings is provided below.

Condensed Consolidated Balance Sheet Items:
June 30, 2022
 Domestic
Life
Insurance		International
 Life
Insurance		AnnuitiesONL & AffiliatesAll
 Others		Totals
 (In thousands)
Deferred transaction costs$226,309 252,411 597,292 163,052 — 1,239,064 
Total segment assets1,664,706 1,036,021 8,493,969 1,017,599 342,880 12,555,175 
Future policy benefits1,469,661 774,622 6,658,366 788,551 — 9,691,200 
Other policyholder liabilities21,174 15,646 90,927 14,434 — 142,181 
Funds withheld liability— — 1,208,219 — — 1,208,219 

December 31, 2021
 Domestic
Life
Insurance		International
 Life
Insurance		AnnuitiesONL & AffiliatesAll
 Others		Totals
 (In thousands)
Deferred transaction costs$150,688 152,340 423,318 165,814 — 892,160 
Total segment assets1,791,017 975,942 9,187,610 1,115,380 356,716 13,426,665 
Future policy benefits 1,537,482 749,537 6,843,457 782,511 — 9,912,987 
Other policyholder liabilities20,950 14,268 82,650 16,470 — 134,338 
Funds withheld liability— — 1,485,267 — — 1,485,267 
Condensed Consolidated Statements of Earnings:

Three Months Ended June 30, 2022
 Domestic
Life
Insurance		International
 Life
Insurance		AnnuitiesONL & AffiliatesAll
 Others		Totals
 (In thousands)
Premiums and contract revenues$13,218 19,129 3,098 18,894 — 54,339 
Net investment income (loss)(5,888)(3,156)57,155 7,209 154 55,474 
Other revenues25 22 1,365 2,873 1,293 5,578 
Total revenues7,355 15,995 61,618 28,976 1,447 115,391 
Life and other policy benefits4,776 5,486 8,995 15,920 — 35,177 
Amortization of deferred transaction costs3,334 4,844 16,821 2,757 — 27,756 
Universal life and annuity contract interest(8,979)(4,622)(200)— — (13,801)
Other operating expenses6,457 4,353 12,702 5,090 1,719 30,321 
Federal income taxes322 1,106 4,261 1,044 (165)6,568 
Total expenses5,910 11,167 42,579 24,811 1,554 86,021 
Segment earnings (loss)$1,445 4,828 19,039 4,165 (107)29,370 

Six Months Ended June 30, 2022
Domestic
Life
Insurance		International
Life
Insurance		AnnuitiesONL & AffiliatesAll
Others		Totals
 (In thousands)
Premiums and contract revenues$28,107 36,240 6,650 38,326 — 109,323 
Net investment income (loss)(8,232)(7,403)117,366 14,137 9,330 125,198 
Other revenues51 39 2,598 6,088 2,599 11,375 
Total revenues19,926 28,876 126,614 58,551 11,929 245,896 
Life and other policy benefits11,164 10,187 23,039 32,686 — 77,076 
Amortization of deferred transaction costs6,164 9,994 35,637 4,977 — 56,772 
Universal life and annuity contract interest(14,399)(10,343)(3,864)— — (28,606)
Other operating expenses13,510 9,213 26,872 10,071 3,237 62,903 
Federal income taxes678 1,911 8,741 2,172 1,692 15,194 
Total expenses17,117 20,962 90,425 49,906 4,929 183,339 
Segment earnings$2,809 7,914 36,189 8,645 7,000 62,557 
Three Months Ended June 30, 2021
 Domestic
Life
Insurance		International
 Life
Insurance		AnnuitiesONL & AffiliatesAll
 Others		Totals
 (In thousands)
Premiums and contract revenues$12,475 20,656 3,742 19,299 — 56,172 
Net investment income28,247 13,847 100,199 6,780 7,471 156,544 
Other revenues31 44 1,389 3,273 1,297 6,034 
Total revenues40,753 34,547 105,330 29,352 8,768 218,750 
Life and other policy benefits5,007 5,302 9,829 15,766 — 35,904 
Amortization of deferred transaction costs153 6,163 16,378 2,429 — 25,123 
Universal life and annuity contract interest25,466 12,226 32,281 — — 69,973 
Other operating expenses5,482 4,646 11,864 4,933 1,543 28,468 
Federal income taxes958 1,268 7,115 1,258 1,481 12,080 
Total expenses37,066 29,605 77,467 24,386 3,024 171,548 
Segment earnings$3,687 4,942 27,863 4,966 5,744 47,202 

Six Months Ended June 30, 2021
Domestic
Life
Insurance		International
Life
Insurance		AnnuitiesONL & AffiliatesAll
Others		Totals
 (In thousands)
Premiums and contract revenues$26,373 40,836 7,672 38,764 — 113,645 
Net investment income52,090 25,963 219,923 13,354 11,289 322,619 
Other revenues52 72 2,763 6,199 2,362 11,448 
Total revenues78,515 66,871 230,358 58,317 13,651 447,712 
Life and other policy benefits11,117 9,677 19,830 33,169 — 73,793 
Amortization of deferred transaction costs5,613 11,555 32,825 5,119 — 55,112 
Universal life and annuity contract interest47,087 23,025 52,706 — — 122,818 
Other operating expenses12,929 9,420 24,794 9,679 2,981 59,803 
Federal income taxes364 2,711 20,591 2,115 2,193 27,974 
Total expenses77,110 56,388 150,746 50,082 5,174 339,500 
Segment earnings$1,405 10,483 79,612 8,235 8,477 108,212 
Reconciliations of segment information to the Company's Condensed Consolidated Financial Statements are provided below.

 Three Months Ended June 30,Six Months Ended June 30,
 2022202120222021
 (In thousands)
Premiums and Other Revenues:
    
Premiums and contract revenues$54,339 56,172 109,323 113,645 
Net investment income55,474 156,544 125,198 322,619 
Other revenues5,578 6,034 11,375 11,448 
Realized gains on investments1,766 3,415 5,560 4,831 
Total condensed consolidated premiums and other revenues$117,157 222,165 251,456 452,543 

 Three Months Ended June 30,Six Months Ended June 30,
 2022202120222021
 (In thousands)
Federal Income Taxes:
    
Total segment Federal income taxes$6,568 12,080 15,194 27,974 
Taxes on realized gains on investments371 718 1,168 1,015 
Total condensed consolidated Federal income taxes$6,939 12,798 16,362 28,989 

 Three Months Ended June 30,Six Months Ended June 30,
 2022202120222021
 (In thousands)
Net Earnings:
    
Total segment earnings$29,370 47,202 62,557 108,212 
Realized gains on investments, net of taxes1,395 2,697 4,392 3,816 
Total condensed consolidated net earnings$30,765 49,899 66,949 112,028 
 June 30,December 31,
 20222021
 (In thousands)
Assets:
  
Total segment assets$12,555,175 13,426,665 
Other unallocated assets747,194 903,524 
Total condensed consolidated assets$13,302,369 14,330,189