Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):


	Years Ended December 31,
	2023						2022						2021
	Pre-tax		Tax		After-tax		Pre-tax		Tax		After-tax		Pre-tax		Tax		After-tax
Net changes related to available-for-sale debt securities:
Unrealized holding gains (losses) arising during the period	$	37,793	$	9,306	$	28,487	$	(118,832)	$	(29,247)	$	(89,585)	$	(24,477)	$	(5,731)	$	(18,746)
Less: Reclassification adjustments (gains) losses realized in net income	1,490		367		1,123		1,818		447		1,371		(215)		(50)		(165)


Change in accumulated other comprehensive income (loss)	$	39,283	$	9,673	$	29,610	$	(117,014)	$	(28,800)	$	(88,214)	$	(24,692)	$	(5,781)	$	(18,911)

Reclassifications Out of Accumulated Other Comprehensive Income

The following table provides the reclassification adjustments for gains and losses out of AOCI for the periods presented (in thousands):


	Amounts Reclassified from Accumulated Other Comprehensive Income
Details about Accumulated Other	Years Ended December 31,						Affected Line Item in the Statement
Comprehensive Income Components	2023		2022		2021		Where Net Income is Presented
Unrealized gains (losses) on available-for-sale debt securities
	$	(1,491)	$	(1,818)	$	215	Net realized gains (losses) on investments
	367		447		(50)		Income taxes, current
Total reclassification for the period	$	(1,124)	$	(1,371)	$	165	Net of tax