XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Comprehensive Income (Reclassification out of AOCI) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net realized and unrealized investment (losses) gains $ (40,352) $ 5,119
Net investment income earned 72,602 69,716
Loss and loss expense incurred 494,236 413,401
Other insurance expenses 93,990 88,910
Income before federal income tax 69,890 135,632
Total federal income tax expense (13,560) (26,362)
Net income 56,330 109,270
Reclassification out of AOCI    
Net income 30,384 4,970
Pension Plan [Member] | Reclassification out of AOCI    
Loss and loss expense incurred 96 159
Other insurance expenses 321 534
Income before federal income tax 417 693
Total federal income tax expense (88) (146)
Net income 329 547
Held-to-maturity Securities [Member] | Reclassification out of AOCI    
Net realized and unrealized investment (losses) gains 0 0
Net investment income earned 1 (2)
Income before federal income tax 1 (2)
Total federal income tax expense 0 0
Net income 1 (2)
Available for sale securities, excluding credit losses [Member] | Reclassification out of AOCI    
Net realized and unrealized investment (losses) gains 15,991 604
Income before federal income tax 15,991 604
Total federal income tax expense (3,358) (127)
Net income 12,633 477
Available for sale securities, including credit losses | Reclassification out of AOCI    
Net realized and unrealized investment (losses) gains 22,052 4,997
Income before federal income tax 22,052 4,997
Total federal income tax expense (4,631) (1,049)
Net income $ 17,421 $ 3,948