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Consolidated Statement of Comprehensive Income | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Consolidated Statement of Comprehensive Income | Consolidated Statements of Comprehensive Income The following tables present the components of the changes in accumulated other comprehensive income (AOCI) as of and for the years ended December 31, 2024 and 2023:
(In thousands) |  |  |  |  |  |  |
December 31, 2024 | Unrealized Investment Gains (Losses) |  | Currency Translation Adjustments |  |  |  | Accumulated Other Comprehensive Income (Loss)
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (586,354) |  |  | $ | (339,484) |  |  |  |  | $ | (925,838) |
Other comprehensive income (loss) before reclassifications | (26,128) |  |  | (77,615) |  |  |  |  | (103,743) |
Amounts reclassified from AOCI | 95,310 |  |  | — |  |  |  |  | 95,310 |
Other comprehensive income (loss) | 69,182 |  |  | (77,615) |  |  |  |  | (8,433) |
Unrealized investment gain related to noncontrolling interest | 2 |  |  | — |  |  |  |  | 2 |
Ending balance | $ | (517,170) |  |  | $ | (417,099) |  |  |  |  | $ | (934,269) |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 120,646 |  | (1) | $ | — |  |  |  |  | $ | 120,646 |
Tax effect | (25,336) |  | (2) | — |  |  |  |  | (25,336) |
After-tax amounts reclassified | $ | 95,310 |  |  | $ | — |  |  |  |  | $ | 95,310 |
Other comprehensive income (loss) |  |  |  |  |  |  |
Pre-tax | $ | 84,474 |  |  | $ | (77,615) |  |  |  |  | $ | 6,859 |
Tax effect | (15,292) |  |  | — |  |  |  |  | (15,292) |
Other comprehensive income (loss) | $ | 69,182 |  |  | $ | (77,615) |  |  |  |  | $ | (8,433) |
(In thousands) |  |  |  |  |  |  |
December 31, 2023 | Unrealized Investment Gains (Losses) |  | Currency Translation Adjustments |  |  |  | Accumulated Other Comprehensive Income (Loss)
Changes in AOCI |  |  |  |  |  |
Beginning of period | $ | (892,905) |  |  | $ | (371,676) |  |  |  |  | $ | (1,264,581) |
Other comprehensive income before reclassifications | 252,782 |  |  | 32,192 |  |  |  |  | 284,974 |
Amounts reclassified from AOCI | 53,771 |  |  | — |  |  |  |  | 53,771 |
Other comprehensive income | 306,553 |  |  | 32,192 |  |  |  |  | 338,745 |
Unrealized investment loss related to non-controlling interest | (2) |  |  | — |  |  |  |  | (2) |
Ending balance | $ | (586,354) |  |  | $ | (339,484) |  |  |  |  | $ | (925,838) |
Amounts reclassified from AOCI |  |  |  |  |  |  |
Pre-tax | $ | 68,065 |  | (1) | $ | — |  |  |  |  | $ | 68,065 |
Tax effect | (14,294) |  | (2) | — |  |  |  |  | (14,294) |
After-tax amounts reclassified | $ | 53,771 |  |  | $ | — |  |  |  |  | $ | 53,771 |
Other comprehensive income |  |  |  |  |  |  |
Pre-tax | $ | 392,903 |  |  | $ | 32,192 |  |  |  |  | $ | 425,095 |
Tax effect | (86,350) |  |  | — |  |  |  |  | (86,350) |
Other comprehensive income | $ | 306,553 |  |  | $ | 32,192 |  |  |  |  | $ | 338,745 |
_______________ (1) Net investment gains in the consolidated statements of income. (2) Income tax expense in the consolidated statements of income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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