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v3.25.2

Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other comprehensive income (loss): |  |  |  |
Other comprehensive (loss) income | $ 18,650 | $ (6,967) | $ 101,683 | $ (31,855)
Other comprehensive income (loss): |  |  |  |
Other comprehensive (loss) income, tax effect | (2,070) | 1,592 |  | 4,714
Net of Tax |  |  |  |
Balance, beginning of period |  |  | 5,603,658 |
Other comprehensive income (loss): |  |  |  |
Total other comprehensive income (loss) | 16,580 | (5,375) | 88,318 | (27,141)
Balance, end of period | 5,672,848 | 5,379,790 | 5,672,848 | 5,379,790
Accumulated Other Comprehensive Loss |  |  |  |
Before Tax |  |  |  |
AOCI before tax, beginning of period | (271,265) | (347,880) | (354,298) | (322,992)
Other comprehensive income (loss): |  |  |  |
AOCI before tax, end of period | (252,615) | (354,847) | (252,615) | (354,847)
Tax Effect |  |  |  |
AOCI tax effect, beginning of period | 39,019 | 45,618 | 50,314 | 42,496
Other comprehensive income (loss): |  |  |  |
AOCI tax effect, end of period | 36,949 | 47,210 | 36,949 | 47,210
Net of Tax |  |  |  |
Balance, beginning of period | (232,246) | (302,262) | (303,984) | (280,496)
Other comprehensive income (loss): |  |  |  |
Total other comprehensive income (loss) | 16,580 | (5,375) | 88,318 | (27,141)
Balance, end of period | (215,666) | (307,637) | (215,666) | (307,637)
Accumulated Net Investment Gains (Losses) On Investments |  |  |  |
Other comprehensive income (loss): |  |  |  |
Unrealized holding gains (losses) arising during the period | 18,521 | (8,131) | 101,373 | (34,159)
Less: Reclassification adjustment for (gains) losses included in net income | 129 | 1,164 | 310 | 2,304
Other comprehensive (loss) income | 18,650 | (6,967) | 101,683 | (31,855)
Other comprehensive income (loss): |  |  |  |
Unrealized holding gains (losses) arising during the period | (2,043) | 1,773 | (13,303) | 5,142
Less: Reclassification adjustment for gains (loss) included in net income | (27) | (181) | (62) | (428)
Other comprehensive (loss) income, tax effect | (2,070) | 1,592 | (13,365) | 4,714
Other comprehensive income (loss): |  |  |  |
Unrealized holding gains (losses) arising during the period | 16,478 | (6,358) | 88,070 | (29,017)
Less: Reclassification adjustment for (gains) losses included in net income | 102 | 983 | 248 | 1,876
Total other comprehensive income (loss) | $ 16,580 | $ (5,375) | $ 88,318 | $ (27,141)

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