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v3.23.3

Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
AOCI before Tax, Attributable to Parent | $ (26,936) |  | $ (26,936) |  | $ (33,041)
Accumulated Other Comprehensive Income (Loss), Tax (Expense) Benefit | 3,101 |  | 3,101 |  | 2,094
Accumulated Other Comprehensive Income (Loss), Net of Tax | (23,835) |  | (23,835) |  | $ (30,947)
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax | 2,761 | $ 15,953 | 698 | $ 60,232 |
Reclassification adjustment for net realized investment (gains) losses | $ (2) | $ 9 | 6,806 | $ 1,856 |
Impact of deconsolidation of former entity, tax impact |  |  | 1,007 |  |
Impact of deconsolidation of former entity, pre-tax |  |  | (3) |  |
Impact of deconsolidation of former entity, net of tax |  |  | 1,004 |  |
Consolidated Entity Excluding Noncontrolling Interests |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax |  |  | 642 |  |
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax |  |  | 1,366 |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax |  |  | 2,008 |  |
Reclassification adjustment for net realized investment (gains) losses |  |  | 5,466 |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax |  |  | (1,366) |  |
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent |  |  | $ 4,100 |  |

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