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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024 and 2023: 

						Three Months Ended March 31,
						2024																		2023
(In thousands)						Before Tax						Tax Effect						Net of Tax						Before Tax						Tax Effect						Net of Tax
Balance at beginning of period						$	(322,992)					$	42,496					$	(280,496)					$	(443,230)					$	60,440					$	(382,790)
Other comprehensive income (loss):
Unrealized holding gains (losses) on investments:
Unrealized holding (losses) gains arising during the period						(26,028)						3,366						(22,662)						67,693						(9,476)						58,217
Less: Reclassification adjustment for gains included in net income (1)						1,140						(244)						896						488						48						536
Net unrealized (losses) gains on investments						(24,888)						3,122						(21,766)						68,181						(9,428)						58,753
Other comprehensive (loss) income						(24,888)						3,122						(21,766)						68,181						(9,428)						58,753
Balance at end of period						$	(347,880)					$	45,618					$	(302,262)					$	(375,049)					$	51,012					$	(324,037)

(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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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