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Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Components of AOCI, Net of Tax

The changes in the balance of each component of AOCI for the three and six months ended June 30, 2022 and 2021 were as follows:


(In thousands)			Unrealized Investment Gains (Losses)						Non-credit Impairments						Unrecognized Change in Defined Benefit and Post Retirement Liabilities						Accumulated Other Comprehensive Income (Loss)
Balance, April 1, 2022			$	(125,907)					$	—					$	1,341					$	(124,566)
OCI, before reclassifications, net of tax			(110,191)						(331)						—						(110,522)
Amounts reclassified from AOCI, net of tax			1,053						—						(153)						900
Net OCI, current period			(109,138)						(331)						(153)						(109,622)
Balance, June 30, 2022			$	(235,045)					$	(331)					$	1,188					$	(234,188)









(In thousands)			Unrealized Investment Gains (Losses)						Non-credit Impairments						Unrecognized Change in Defined Benefit and Post Retirement Liabilities						Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2021			$	14,929					$	—					$	1,355					$	16,284
OCI, before reclassifications, net of tax			(250,999)						(331)						—						(251,330)
Amounts reclassified from AOCI, net of tax			1,025						—						(167)						858
Net OCI, current period			(249,974)						(331)						(167)						(250,472)
Balance, June 30, 2022			$	(235,045)					$	(331)					$	1,188					$	(234,188)


(In thousands)			Unrealized Investment Gains (Losses)						Non-credit Impairments						Unrecognized Change in Defined Benefit Plan Liabilities(1)												Accumulated Other Comprehensive Income (Loss)
Balance, April 1, 2021			$	41,626					$	—					$	(104)											$	41,522
OCI, before reclassifications, net of tax			15,918						—						8												15,926
Amounts reclassified from AOCI, net of tax			(4,376)						—						—												$	(4,376)
Net OCI, current period			11,542						—						8												11,550
Balance, June 30, 2021			$	53,168					$	—					$	(96)											$	53,072









(In thousands)			Unrealized Investment Gains (Losses)						Non-credit Impairments						Unrecognized Change in Defined Benefit Plan Liabilities(1)						Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2020			$	75,388					$	(57)					$	(104)					$	75,227
OCI, before reclassifications, net of tax			(14,497)						—						8						(14,489)
Amounts reclassified from AOCI, net of tax			(7,723)						57						—						(7,666)
Net OCI, current period			(22,220)						57						8						(22,155)
Balance, June 30, 2021			$	53,168					$	—					$	(96)					$	53,072
(1)For the three and six months ended June 30, 2021, amounts represent the re-estimation of the defined benefit plan liability assumed in the Eastern acquisition. The defined benefit plan was frozen as to the earnings of additional benefits and the benefit plan liability was reestimated annually. The Company terminated Eastern's defined benefit plan during the third quarter of 2021.