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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
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) |
|  | Year Ended December 31, 2024 |
(In thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax |
Balance at beginning of period |  | $ | (418,799 | ) |  | $ | (87,948 | ) |  | $ | (330,851 | )
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 |  |  | (33,861 | ) |  |  | (7,111 | ) |  |  | (26,750 | )
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 |  |  | (9,406 | ) |  |  | (1,975 | ) |  |  | (7,431 | )
Net unrealized gains (losses) on investments |  |  | (24,455 | ) |  |  | (5,136 | ) |  |  | (19,319 | )
Other adjustments to comprehensive income (loss), net |  |  | (86 | ) |  |  | (18 | ) |  |  | (68 | )
Other comprehensive income (loss) |  |  | (24,541 | ) |  |  | (5,154 | ) |  |  | (19,387 | )
Balance at end of period |  | $ | (443,340 | ) |  | $ | (93,102 | ) |  | $ | (350,238 | )
Rollforward of accumulated other comprehensive income (loss) |
|  | Year Ended December 31, 2023 |
(In thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax |
Balance at beginning of period |  | $ | (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 |  |  | 145,465 |  |  |  | 30,548 |  |  |  | 114,917 |
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 |  |  | (13,737 | ) |  |  | (2,885 | ) |  |  | (10,852 | )
Net unrealized gains (losses) on investments |  |  | 159,202 |  |  |  | 33,433 |  |  |  | 125,769 |
Other adjustments to comprehensive income, net |  |  | 227 |  |  |  | 48 |  |  |  | 179 |
Other comprehensive income (loss) |  |  | 159,429 |  |  |  | 33,481 |  |  |  | 125,948 |
Balance at end of period |  | $ | (418,799 | ) |  | $ | (87,948 | ) |  | $ | (330,851 | )
|  | Year Ended December 31, 2022 |
(In thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax |
Balance at beginning of period |  | $ | 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 |  |  | (740,324 | ) |  |  | (155,468 | ) |  |  | (584,856 | )
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 |  |  | (9,974 | ) |  |  | (2,094 | ) |  |  | (7,880 | )
Net unrealized gains (losses) on investments |  |  | (730,350 | ) |  |  | (153,374 | ) |  |  | (576,976 | )
Other adjustments to comprehensive income, net |  |  | 106 |  |  |  | 22 |  |  |  | 84 |
Other comprehensive income (loss) |  |  | (730,244 | ) |  |  | (153,352 | ) |  |  | (576,892 | )
Balance at end of period |  | $ | (578,228 | ) |  | $ | (121,429 | ) |  | $ | (456,799 | )
(1) Included in net gains (losses) on investments and other financial instruments in our consolidated statements of operations.

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