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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2025
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 IncomeThree Months EndedNine Months Ended
Details AboutLine Item That IncludesSeptember 30,September 30,
AOCI ComponentsReclassification2025202420252024
Unrealized appreciation (decline) on available-for-sale investments
Net realized gains (losses)$44 $54 $(5)$(38)
Provision for credit losses(4)
Total before tax48 60 (9)(34)
Income tax (expense) benefit(7)— 12 
Net of tax$41 $60 $(4)$(22)
Schedule of comprehensive income (loss)
Before Tax AmountTax Expense (Benefit)Net of Tax Amount
Three Months Ended September 30, 2025
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period$118 $30 $88 
Less reclassification of net realized gains (losses) included in net income48 41 
Foreign currency translation adjustments— (1)
Other comprehensive income (loss)$70 $22 $48 
Three Months Ended September 30, 2024
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period$736 $91 $645 
Less reclassification of net realized gains (losses) included in net income60 — 60 
Foreign currency translation adjustments25 — 25 
Other comprehensive income (loss)$701 $91 $610 
Nine Months Ended September 30, 2025
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period$667 $42 $625 
Less reclassification of net realized gains (losses) included in net income(9)(5)(4)
Foreign currency translation adjustments88 (3)91 
Other comprehensive income (loss)$764 $44 $720 
Nine Months Ended September 30, 2024
Unrealized appreciation (decline) in value of investments:
Unrealized holding gains (losses) arising during period$549 $71 $478 
Less reclassification of net realized gains (losses) included in net income(34)(12)(22)
Foreign currency translation adjustments(24)— (24)
Other comprehensive income (loss)$559 $83 $476