XML 81 R66.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Comprehensive Income - Reclassification out of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net realized and unrealized investment gains (losses) $ (1,635) $ 3,344
Total federal income tax expense (20,048) (22,185)
Loss and loss expense incurred 704,292 567,438
Other insurance expenses 115,987 108,588
Income, before federal income tax 102,566 114,759
Net income 82,518 92,574
Reclassification out of AOCI    
Net income 2,796 (2,107)
Reclassification out of AOCI | Defined benefit pension and post-retirement life plans    
Total federal income tax expense (203) (159)
Loss and loss expense incurred 222 175
Other insurance expenses 745 582
Income, before federal income tax 967 757
Net income 764 598
Reclassification out of AOCI | Net realized (gains) losses on disposals and intent-to-sell AFS securities    
Net realized and unrealized investment gains (losses) (78) 6,104
Total federal income tax expense 17 (1,282)
Net income (61) 4,822
Reclassification out of AOCI | Credit loss related    
Net realized and unrealized investment gains (losses) 2,650 (9,529)
Total federal income tax expense (557) 2,002
Net income $ 2,093 $ (7,527)