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Globe Life GL Family Heritage — Capitalizations
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
The source filing: Globe Life’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:32 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000320335-26-000169
| Line item | Health / United American | Health / Family Heritage | Health / Liberty National | Health / American Income | Health / DTC | Health / Total |
|---|---|---|---|---|---|---|
| Amortization expense | (1,391) | (7,938) | (3,862) | (1,291) | (37) | (14,519) |
| Foreign exchange adjustment | — | — | — | 73 | — | 73 |
| Balance at March 31, 2025 | $69,755 | $506,712 | $150,977 | $78,833 | $1,496 | $807,773 |
| Balance at January 1, 2026 | $67,952 | $543,379 | $152,210 | $86,446 | $1,399 | $851,386 |
| Capitalizations | 806 | 21,505 | 3,466 | 3,683 | 1 | 29,461 |
| Amortization expense | (1,270) | (9,105) | (3,861) | (1,323) | (29) | (15,588) |
| Foreign exchange adjustment | — | — | — | 16 | — | 16 |
| Balance at March 31, 2026 | $67,488 | $555,779 | $151,815 | $88,822 | $1,371 | $865,275 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's family heritage — capitalizations?
- Globe Life (GL) reported family heritage — capitalizations of $21.51M in Q1 2026.
- How has Globe Life's family heritage — capitalizations changed year-over-year?
- Globe Life's family heritage — capitalizations increased by 16.0% year-over-year, from $18.53M to $21.51M.
- What is the long-term trend for Globe Life's family heritage — capitalizations?
- Over 4 years (2021 to 2025), Globe Life's family heritage — capitalizations has grown at a 13.9% compound annual growth rate (CAGR), from $48.05M to $80.75M.
- What does family heritage — capitalizations mean?
- The amount of acquisition-related costs added to the balance sheet as deferred assets during the period. This represents the immediate investment in growth that will be recognized as an expense over future periods.
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