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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Rollforward of Accumulated Other Comprehensive Loss

The following table presents the rollforward of accumulated other comprehensive loss for the three months ended March 31, 2023 and 2022: 

						Three Months Ended March 31,
						2023																		2022
(In thousands)						Before Tax						Tax Effect						Net of Tax						Before Tax						Tax Effect						Net of Tax
Balance at beginning of year						$	(443,230)					$	60,440					$	(382,790)					$	65,280					$	(14,573)					$	50,707
Other comprehensive income (loss):
Unrealized holding gains (losses) on investments:
Unrealized holding gains (losses) arising during the period						67,693						(9,476)						58,217						(246,255)						34,830						(211,425)
Less: Reclassification adjustment for losses included in net income (1)						488						48						536						7,352						1,067						8,419
Net unrealized gains (losses) on investments						68,181						(9,428)						58,753						(238,903)						35,897						(203,006)
Other comprehensive income (loss)						68,181						(9,428)						58,753						(238,903)						35,897						(203,006)
Balance at end of period						$	(375,049)					$	51,012					$	(324,037)					$	(173,623)					$	21,324					$	(152,299)

(1)Included in net realized investment losses on our condensed consolidated statements of comprehensive income.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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