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Globe Life GL Health — Accrued investment income
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Where this comes from
Reported directly by Globe Life in its filing.
Tagged under the XBRL concept us-gaap:AccruedInvestmentIncomeReceivable.
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 | Life | Health | Investment | Consolidated |
|---|---|---|---|---|
| Cash and invested assets | — | — | $20,663,607 | $20,663,607 |
| Accrued investment income | — | — | 289,633 | 289,633 |
| Deferred acquisition costs | 6,253,845 | 865,275 | — | 7,119,120 |
| Goodwill | 309,609 | 180,837 | — | 490,446 |
| Total segment assets | $6,563,454 | $1,046,112 | $20,953,240 | 28,562,806 |
| Annuity and other corporate | 2,403,045 | |||
| Total assets | $30,965,851 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Globe Life's health — accrued investment income?
- Globe Life (GL) reported health — accrued investment income of $0 in Q1 2026.
- What does health — accrued investment income mean?
- Interest and dividends earned on the health insurance segment's investment portfolio that have been earned but not yet received in cash. This reflects the accrual-based return on the assets backing the insurance liabilities.
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