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v3.25.3

Other comprehensive (loss) income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Before-Tax Amount |  |  |  |
Other comprehensive (loss) income, before tax, | $ (1,762) | $ 22,316 | $ 22,896 | $ 13,175
Tax Expense (Benefit) |  |  |  |
Other comprehensive (loss) income, tax | 160 | 4,057 | 3,993 | 2,264
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income, net of taxes | (1,922) | 18,259 | 18,903 | 10,911
Net unrealized gains and losses on investments |  |  |  |
Before-Tax Amount |  |  |  |
Change in net unrealized gains and losses on investments | 3,890 | 16,474 | 11,599 | 13,738
Reclassification adjustments for realized gains and losses on investments | 231 | 509 | 645 | 1,192
Other comprehensive (loss) income, before tax, | 4,121 | 16,983 | 12,244 | 14,930
Tax Expense (Benefit) |  |  |  |
Change in net unrealized gains and losses on investments | 817 | 3,459 | 2,436 | 2,885
Reclassification adjustments for realized gains and losses on investments | 48 | 107 | 135 | 250
Other comprehensive (loss) income, tax | 865 | 3,566 | 2,571 | 3,135
Net-of-Tax Amount |  |  |  |
Change in net unrealized gains and losses on investments | 3,073 | 13,015 | 9,163 | 10,853
Reclassification adjustments for realized gains and losses on investments | 183 | 402 | 510 | 942
Other comprehensive (loss) income, net of taxes | 3,256 | 13,417 | 9,673 | 11,795
Foreign currency translation adjustments |  |  |  |
Before-Tax Amount |  |  |  |
Other comprehensive (loss) income, before tax, | (5,883) | 5,333 | 10,652 | (1,755)
Tax Expense (Benefit) |  |  |  |
Other comprehensive (loss) income, tax | (705) | 491 | 1,422 | (871)
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income, net of taxes | $ (5,178) | $ 4,842 | $ 9,230 | $ (884)

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