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Changes in accumulated other comprehensive income | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
Changes in accumulated other comprehensive income | Changes in accumulated other comprehensive income The following tables present a roll forward of accumulated other comprehensive income for the three months indicated:
(Amounts in thousands) | Net unrealized investment gains (losses) |  | Foreign currency translation |  | Total
Balance as of January 1, 2025, net of tax | $ | (207,624) |  |  | $ | 169 |  |  | $ | (207,455) |
Other comprehensive income (loss) before reclassifications | 56,423 |  |  | (3,921) |  |  | 52,502 |
Amounts reclassified from other comprehensive income (loss) | 2,471 |  |  | — |  |  | 2,471 |
Total other comprehensive income (loss) | 58,894 |  |  | (3,921) |  |  | 54,973 |
Balance as of March 31, 2025, net of tax | $ | (148,730) |  |  | $ | (3,752) |  |  | $ | (152,482) |
(Amounts in thousands) | Net unrealized investment gains (losses) |  | Foreign currency translation |  | Total
Balance as of January 1, 2024, net of tax | $ | (230,556) |  |  | $ | 156 |  |  | $ | (230,400) |
Other comprehensive income (loss) before reclassifications | (12,351) |  |  | 2 |  |  | (12,349) |
Amounts reclassified from other comprehensive income (loss) | 5,272 |  |  | — |  |  | 5,272 |
Total other comprehensive income (loss) | (7,079) |  |  | 2 |  |  | (7,077) |
Balance as of March 31, 2024, net of tax | $ | (237,635) |  |  | $ | 158 |  |  | $ | (237,477) |
The following table presents the effect of the reclassification of significant items out of accumulated other comprehensive income (loss) on the respective line items of the consolidated statements of income, for the periods indicated:
| Amounts reclassified from accumulated other comprehensive income (loss) |  | Affected line item in the condensed consolidated statements of income
| Three months ended March 31, |  |  |
(Amounts in thousands) | 2025 |  | 2024 |  |  |  |  |
Net unrealized gains (losses) on investments | $ | (3,128) |  |  | $ | (6,673) |  |  |  |  |  |  | Net investment gains (losses)
Benefit (expense) from income taxes | 657 |  |  | 1,401 |  |  |  |  |  |  | Provision for income taxes

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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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