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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income
The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended September 30, 2021 and 2020:
Three Months Ended
September 30, 2021 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
 
Total
Beginning balance at June 30
$3,949 $(144)$3,805 
Other comprehensive loss before reclassifications(342) (342)
Amounts reclassified from accumulated other comprehensive income9  9 
Net current-period other comprehensive loss(333) (333)
Ending balance
$3,616 $(144)$3,472 
Three Months Ended
September 30, 2020 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
 
Total
Beginning balance at June 30
$4,294 $(64)$4,230 
Other comprehensive income before reclassifications
50 — 50 
Amounts reclassified from accumulated other comprehensive income
— — — 
Net current-period other comprehensive income
50 — 50 
Ending balance$4,344 $(64)$4,280 
Nine Months Ended
September 30, 2021 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
 
Total
Beginning balance at January 1$4,470 $(144)$4,326 
Other comprehensive loss before reclassifications(839) (839)
Amounts reclassified from accumulated other comprehensive income
(15) (15)
Net current-period other comprehensive loss(854) (854)
Ending balance$3,616 $(144)$3,472 
Nine Months Ended
September 30, 2020 (in thousands)
Unrealized Gains and Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
Total
Beginning balance at January 1$3,132 $(32)$3,100 
Other comprehensive income (loss) before reclassifications864 (32)832 
Amounts reclassified from accumulated other comprehensive income
348 — 348 
Net current-period other comprehensive income (loss)1,212 (32)1,180 
Ending balance
$4,344 $(64)$4,280 

The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three- and nine-month periods ended September 30, 2021 and 2020:
Three Months Ended
September 30, 2021 (in thousands)
  
Details about Accumulated Other
Comprehensive Income Components (in thousands)
Amount Reclassified from
Accumulated Other
Comprehensive Income
 Affected Line Item in the Consolidated
Statements of Operations
Unrealized gains and losses on available-for-sale securities:  
Net realized loss on investments$(11) 
Other-than-temporary impairments  
Total$(11)Net realized investment gains
Tax2 Provision for income taxes
Net of Tax$(9) 
Reclassifications for the period$(9) 
Three Months Ended
September 30, 2020 (in thousands)
  
Details about Accumulated Other
Comprehensive Income Components (in thousands)
Amount Reclassified from
Accumulated Other
Comprehensive Income
 Affected Line Item in the Consolidated
Statements of Operations
Unrealized gains and losses on available-for-sale securities:  
Net realized gain on investments$—  
Other-than-temporary impairments—  
Total$— Net realized investment gains
Tax— Provision for income taxes
Net of Tax$—  
Reclassifications for the period$—  

Nine Months Ended
September 30, 2021 (in thousands)
Details about Accumulated Other
Comprehensive Income Components (in thousands)
Amount Reclassified from Accumulated Other Comprehensive IncomeAffected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$19 
Other-than-temporary impairments 
Total$19 Net realized investment gains
Tax(4)Provision for income taxes
Net of Tax$15 
Reclassifications for the period$15 

Nine Months Ended
September 30, 2020 (in thousands)
Details about Accumulated Other
Comprehensive Income Components (in thousands)
Amount Reclassified from Accumulated Other Comprehensive IncomeAffected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$30 
Other-than-temporary impairments(482)
Total$(452)Net realized investment gains
Tax104 Provision for income taxes
Net of Tax$(348)
Reclassifications for the period$(348)