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Impact of Deconsolidation of Discontinued Operations - Pretax

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Impact of Deconsolidation of Discontinued Operations - Tax

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Impact of Deconsolidation on OCI - Discontinued Operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.

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Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, attributable to parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners).

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Amount, before adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.

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Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss)
AOCI before Tax, Attributable to Parent	$ (12,718)		$ (12,718)		$ (20,238)
Accumulated Other Comprehensive Income (Loss), Tax (Expense) Benefit	1,101		1,101		3,101
Accumulated Other Comprehensive Income (Loss), Net of Tax	(11,617)		(11,617)		$ (17,137)
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	(7,529)	$ 2,761	(7,404)	$ 698
Reclassification adjustment for net realized investment (gains) losses	$ 3	$ (2)	124	6,806
Impact of Deconsolidation on OCI - Discontinued Operations.			(1,007)
Impact of Deconsolidation of Discontinued Operations - Tax			(2,000)
Impact of Deconsolidation of Discontinued Operations			(8)
Comprehensive Income
Accumulated Other Comprehensive Income (Loss)
Impact of Deconsolidation on OCI - Discontinued Operations.			(2,008)	$ 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			7,404
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax			31
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax			7,435
Reclassification adjustment for net realized investment (gains) losses			124
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax			(31)
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent			$ 93