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Note 14 - Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

14. Accumulated Other Comprehensive Income

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

 

 

 

Year Ended December 31,

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

($ in thousands)

 

Balance as of January 1

 

$

(26,845

)

 

$

(23,991

)

 

$

(36,515

)

Other comprehensive income (loss) before reclassification

 

 

32,779

 

 

 

(5,924

)

 

 

15,913

 

Federal income tax (expense) benefit

 

 

(6,874

)

 

 

1,244

 

 

 

(3,342

)

Other comprehensive income (loss) before reclassification, net of tax

 

 

25,905

 

 

 

(4,680

)

 

 

12,571

 

Amounts reclassified from AOCI

 

 

(1,982

)

 

 

2,311

 

 

 

(60

)

Federal income tax expense (benefit)

 

 

416

 

 

 

(485

)

 

 

13

 

Amounts reclassified from AOCI, net of tax

 

 

(1,566

)

 

 

1,826

 

 

 

(47

)

Other comprehensive income (loss)

 

 

24,339

 

 

 

(2,854

)

 

 

12,524

 

Balance at end of period

 

$

(2,506

)

 

$

(26,845

)

 

$

(23,991

)