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Accumulated Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2022

Statement of Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive (Loss) Income

NOTE 10. ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table presents a rollforward of the changes in accumulated other comprehensive (loss) income for the years ended December 31, 2022 and 2021, which is all attributable to unrealized gains (losses) on available-for-sale securities. All amounts are net of tax.

		2022				2021
		(In thousands)
Balance at beginning of period		$	(1,185	)		$	1,557
Unrealized loss			(5,569	)			(2,656	)
Amount reclassified for realized loss (gain) on marketable securities			1,228				(86	)
Balance at end of period		$	(5,526	)		$	(1,185	)

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- Definition

The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-URI https://asc.fasb.org/topic&trid=2197479

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- References

No definition available.

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