Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2024

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-month periods ended March 31, 2024 and 2023:


Three Months Ended March 31, 2024 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	583	$	55	$	638
Other comprehensive (loss) income before calculations	(333)		—		(333)
Amounts reclassified from accumulated other comprehensive income	41		—		41
Net current-period other comprehensive (loss) income	(292)		—		(292)
Ending balance	$	291	$	55	$	346


Three Months Ended March 31, 2023 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	164	$	36	$	200
Other comprehensive income before calculations	186		111		297
Amounts reclassified from accumulated other comprehensive income	63		—		63
Net current-period other comprehensive income	249		111		360
Ending balance	$	413	$	147	$	560

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-month periods ended March 31, 2024 and 2023:


Three Months Ended March 31, 2024 (in thousands)
Details about Accumulated Other Comprehensive Income Components	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	$	—
Write-down of securities	(53)
Total	$	(53)	Net investment gains
Tax	12		Provision for income taxes
Net of Tax	$	(41)
Reclassifications for the period	$	(41)


Three Months Ended March 31, 2023 (in thousands)
Details about Accumulated Other Comprehensive Income Components	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	$	—
Write-down of securities	(82)
Total	$	(82)	Net investment gains
Tax	19		Provision for income taxes
Net of Tax	$	(63)
Reclassifications for the period	$	(63)