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Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2023

Statement of Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

6. Accumulated Other Comprehensive Income (Loss)

The following table presents a rollforward of the changes in accumulated other comprehensive income (losses) for the six months ended June 30, 2023 and 2022, which is all attributable to unrealized gains (losses) on available-for-sale securities. All amounts are net of tax.

		2023				2022
Balance at beginning of period		$	(5,526	)		$	(1,185	)
Unrealized gain (loss)			936				(6,529	)
Amount reclassified for realized gain on marketable securities			195				736
Balance at end of period		$	(4,395	)		$	(6,978	)

X

- 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
-Topic 810
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//810/tableOfContent

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X

- References

No definition available.

+ Details

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