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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax | The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the three- and six-month periods ended June 30, 2022 and 2021:
Three Months Ended June 30, 2022 (in thousands) | Unrealized Gains and Losses On Available-for-Sale Securities |  | Postretirement Benefits Plans |  | Total
Beginning balance at March 31 | $ | 1,189 |  |  | $ | 29 |  |  | $ | 1,218 |
Other comprehensive loss before reclassifications | (926) |  |  | (6) |  |  | (932) |
Amounts reclassified from accumulated other comprehensive income | 134 |  |  | — |  |  | 134 |
Net current-period other comprehensive loss | (792) |  |  | (6) |  |  | (798) |
Ending balance | $ | 397 |  |  | $ | 23 |  |  | $ | 420 |
Three Months Ended June 30, 2021 (in thousands) | Unrealized Gains and Losses On Available-for-Sale Securities |  | Postretirement Benefits Plans |  | Total
Beginning balance at March 31 | $ | 3,860 |  |  | $ | (144) |  |  | $ | 3,716 |
Other comprehensive income before reclassifications | 47 |  |  | — |  |  | 47 |
Amounts reclassified from accumulated other comprehensive income | 42 |  |  | — |  |  | 42 |
Net current-period other comprehensive income | 89 |  |  | — |  |  | 89 |
Ending balance | $ | 3,949 |  |  | $ | (144) |  |  | $ | 3,805 |
Six Months Ended June 30, 2022 (in thousands) | Unrealized Gains and Losses On Available-for-Sale Securities |  | Postretirement Benefits Plans |  | Total
Beginning balance at January 1 | $ | 3,370 |  |  | $ | (144) |  |  | $ | 3,226 |
Other comprehensive (loss) income before reclassifications | (3,107) |  |  | 167 |  |  | (2,940) |
Amounts reclassified from accumulated other comprehensive income | 134 |  |  | — |  |  | 134 |
Net current-period other comprehensive (loss) income | (2,973) |  |  | 167 |  |  | (2,806) |
Ending balance | $ | 397 |  |  | $ | 23 |  |  | $ | 420 |
Six Months Ended June 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 | (545) |  |  | — |  |  | (545) |
Amounts reclassified from accumulated other comprehensive income | 24 |  |  | — |  |  | 24 |
Net current-period other comprehensive loss | (521) |  |  | — |  |  | (521) |
Ending balance | $ | 3,949 |  |  | $ | (144) |  |  | $ | 3,805 |
Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income | The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three- and six-month periods ended June 30, 2022 and 2021:
Three Months Ended June 30, 2022 (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 | $ | (46) |  |  |
Other-than-temporary impairments | (127) |  |  |
Total | $ | (173) |  |  | Net realized investment gains
Tax | 39 |  |  | Provision for income taxes
Net of Tax | $ | (134) |  |  |
Reclassifications for the period | $ | (134) |  |  |
Three Months Ended June 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 | $ | (53) |  |  |
Other-than-temporary impairments | — |  |  |
Total | $ | (53) |  |  | Net realized investment gains
Tax | 11 |  |  | Provision for income taxes
Net of Tax | $ | (42) |  |  |
Reclassifications for the period | $ | (42) |  |  |
Six Months Ended June 30, 2022 (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 | $ | (46) |  |  |
Other-than-temporary impairments | (127) |  |  |
Total | $ | (173) |  |  | Net realized investment gains
Tax | 39 |  |  | Provision for income taxes
Net of Tax | $ | (134) |  |  |
Reclassifications for the period | $ | (134) |  |  |
Six Months Ended June 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 | $ | (30) |  |  |
Other-than-temporary impairments | — |  |  |
Total | $ | (30) |  |  | Net realized investment gains
Tax | 6 |  |  | Provision for income taxes
Net of Tax | $ | (24) |  |  |
Reclassifications for the period | $ | (24) |  |  |

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