XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Intangibles, Value of Business Acquired, and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Fair Value of Identifiable Intangible Assets Acquired
The gross carrying amounts and accumulated amortization for intangible assets are as follows for the dates shown.

June 30, 2022December 31, 2021
Weighted-Average Amortization PeriodGross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
(In thousands)
Trademarks/trade names15$2,800 (638)2,800 (545)
Internally developed software73,800 (1,855)3,800 (1,583)
Insurance licensesN/A3,000 — 3,000 — 
$9,600 (2,493)9,600 (2,128)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of June 30, 2022, expected amortization expense relating to purchased intangible assets for each of the next 5 years and thereafter is as follows:
Expected
Amortization
(In thousands)
Remainder of 2022$365 
2023729 
2024729 
2025730 
2026232 
Thereafter1,322 
Schedule of Changes in VOBA Changes in VOBA were as follows for the periods shown:
 June 30,December 31,
 20222021
(In thousands)
Balance, beginning of year$154,499 162,968 
Amortization:
Amortization, excluding unlocking(4,537)(8,469)
Balance as of end of period$149,962 154,499 
Schedule of Expected Amortization of VOBA
Estimated future amortization of VOBA, net of interest (in thousands), as of June 30, 2022, is as follows:

Expected Amortization
(In thousands)
Remainder of 2022$4,234 
20238,117 
20247,789 
20257,587 
20267,436 
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill (in thousands) were as follows:

 June 30,December 31,
 20222021
 (In thousands)
Gross goodwill as of beginning of year$13,864 13,864 
Goodwill resulting from business acquisition— — 
Gross goodwill, before impairments13,864 13,864 
Accumulated impairment as of beginning of year— — 
Current year impairments— — 
Net goodwill as of end of period$13,864 13,864