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Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

13. Accumulated Other Comprehensive Income

Changes in accumulated other comprehensive income (loss) (“AOCI”) are as follows:

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​		2022			2021			2020
​	​	(in thousands)
Balance as of January 1	​	$	5,312	​	$	13,246	​	$	4,686	​
Other comprehensive income (loss) before reclassification	​		(55,270)	​	​	(9,579)	​	​	11,292	​
Federal income tax (expense) benefit	​		11,607	​	​	2,012	​	​	(2,371)	​
Other comprehensive income (loss) before reclassification, net of tax	​		(43,663)	​		(7,567)	​		8,921	​
Amounts reclassified from AOCI	​		2,325	​	​	(464)	​	​	(456)	​
Federal income tax expense (benefit)	​		(489)	​	​	97	​	​	95	​
Amounts reclassified from AOCI, net of tax	​		1,836	​		(367)	​		(361)	​
Other comprehensive income (loss)	​		(41,827)	​		(7,934)	​		8,560	​
Balance at end of period	​	$	(36,515)	​	$	5,312	​	$	13,246	​

​

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI https://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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