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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Comprehensive Income Note Disclosure [Abstract] |
Details about amounts reclassified from AOCI | The following tables present details about amounts reclassified from accumulated other comprehensive income and the tax effects allocated to each component of other comprehensive income (loss):
|  |  |  | Amounts Reclassified from AOCI
|  | Consolidated Statement of Income |  | Three Months Ended |  | Six Months Ended
Details About |  | Line Item That Includes |  | June 30, |  | June 30,
AOCI Components |  | Reclassification |  | 2023 |  | 2022 |  | 2023 |  | 2022
Unrealized appreciation (decline) on available-for-sale investments |  |  |  |  |  |  |  |
|  | Net realized gains (losses) |  | $ | (147) |  |  | $ | (42) |  |  | $ | (241) |  |  | $ | (130) |
|  | Provision for credit losses |  | (7) |  |  | (25) |  |  | (23) |  |  | (57) |
|  | Total before tax |  | (154) |  |  | (67) |  |  | (264) |  |  | (187) |
|  | Income tax (expense) benefit |  | 5 |  |  | 9 |  |  | 16 |  |  | 27 |
|  | Net of tax |  | $ | (149) |  |  | $ | (58) |  |  | $ | (248) |  |  | $ | (160) |
Schedule of comprehensive income (loss) |
| Before Tax Amount |  | Tax Expense (Benefit) |  | Net of Tax Amount
Three Months Ended June 30, 2023 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | (204) |  |  | $ | (31) |  |  | $ | (173) |
Less reclassification of net realized gains (losses) included in net income | (154) |  |  | (5) |  |  | (149) |
Foreign currency translation adjustments | 2 |  |  | — |  |  | 2 |
Other comprehensive income (loss) | $ | (48) |  |  | $ | (26) |  |  | $ | (22) |
Three Months Ended June 30, 2022 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | (676) |  |  | $ | (78) |  |  | $ | (598) |
Less reclassification of net realized gains (losses) included in net income | (67) |  |  | (9) |  |  | (58) |
Foreign currency translation adjustments | (68) |  |  | — |  |  | (68) |
Other comprehensive income (loss) | $ | (677) |  |  | $ | (69) |  |  | $ | (608) |
Six Months Ended June 30, 2023 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | 77 |  |  | $ | 5 |  |  | $ | 72 |
Less reclassification of net realized gains (losses) included in net income | (264) |  |  | (16) |  |  | (248) |
Foreign currency translation adjustments | 7 |  |  | — |  |  | 7 |
Other comprehensive income (loss) | $ | 348 |  |  | $ | 21 |  |  | $ | 327 |
Six Months Ended June 30, 2022 |  |  |  |  |
Unrealized appreciation (decline) in value of investments: |  |  |  |  |
Unrealized holding gains (losses) arising during period | $ | (1,460) |  |  | $ | (178) |  |  | $ | (1,282) |
Less reclassification of net realized gains (losses) included in net income | (187) |  |  | (27) |  |  | (160) |
Foreign currency translation adjustments | (71) |  |  | — |  |  | (71) |
Other comprehensive income (loss) | $ | (1,344) |  |  | $ | (151) |  |  | $ | (1,193) |

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- Definition Comprehensive Income Note Disclosure [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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