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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables show the rollforward of accumulated other comprehensive income (loss) as of the periods indicated.
Rollforward of accumulated other comprehensive income (loss)
|  | Three Months Ended June 30, 2023 |  | Six Months Ended June 30, 2023
(In thousands) |  | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period |  | $ | (489,410) |  |  | $ | (102,777) |  |  | $ | (386,633) |  |  | $ | (578,228) |  |  | $ | (121,429) |  |  | $ | (456,799) |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected credit losses has not been recognized |  | (52,056) |  |  | (10,931) |  |  | (41,125) |  |  | 31,303 |  |  | 6,574 |  |  | 24,729 |
Less: Reclassification adjustment for net gains (losses) on investments included in net income (1) |  |  |  |  |  |  |  |  |  |  |  |
Net realized gains (losses) on disposals and non-credit related impairment losses |  | (5,154) |  |  | (1,082) |  |  | (4,072) |  |  | (10,386) |  |  | (2,181) |  |  | (8,205) |
Net unrealized gains (losses) on investments |  | (46,902) |  |  | (9,849) |  |  | (37,053) |  |  | 41,689 |  |  | 8,755 |  |  | 32,934 |
Other adjustments to comprehensive income (loss), net |  | — |  |  | — |  |  | — |  |  | 227 |  |  | 48 |  |  | 179 |
Other comprehensive income (loss) |  | (46,902) |  |  | (9,849) |  |  | (37,053) |  |  | 41,916 |  |  | 8,803 |  |  | 33,113 |
Balance at end of period |  | $ | (536,312) |  |  | $ | (112,626) |  |  | $ | (423,686) |  |  | $ | (536,312) |  |  | $ | (112,626) |  |  | $ | (423,686) |
|  | Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2022
(In thousands) |  | Before Tax |  | Tax Effect |  | Net of Tax |  | Before Tax |  | Tax Effect |  | Net of Tax
Balance at beginning of period |  | $ | (163,991) |  |  | $ | (34,438) |  |  | $ | (129,553) |  |  | $ | 152,016 |  |  | $ | 31,923 |  |  | $ | 120,093 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) on investments arising during the period for which an allowance for expected credit losses has not been recognized |  | (256,538) |  |  | (53,873) |  |  | (202,665) |  |  | (574,629) |  |  | (120,672) |  |  | (453,957) |
Less: Reclassification adjustment for net gains (losses) on investments included in net income (1) |  |  |  |  |  |  |  |  |  |  |  |
Net realized gains (losses) on disposals and non-credit related impairment losses |  | (3,940) |  |  | (827) |  |  | (3,113) |  |  | (5,918) |  |  | (1,243) |  |  | (4,675) |
Net unrealized gains (losses) on investments |  | (252,598) |  |  | (53,046) |  |  | (199,552) |  |  | (568,711) |  |  | (119,429) |  |  | (449,282) |
Other adjustments to comprehensive income, net |  | — |  |  | — |  |  | — |  |  | 106 |  |  | 22 |  |  | 84 |
Other comprehensive income (loss) |  | (252,598) |  |  | (53,046) |  |  | (199,552) |  |  | (568,605) |  |  | (119,407) |  |  | (449,198) |
Balance at end of period |  | $ | (416,589) |  |  | $ | (87,484) |  |  | $ | (329,105) |  |  | $ | (416,589) |  |  | $ | (87,484) |  |  | $ | (329,105) |
(1)Included in net gains (losses) on investments and other financial instruments on our condensed consolidated statements of operations.

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