XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 4,525 $ 1,181
Other comprehensive (loss) income, before income tax:    
Accumulated postretirement benefit obligation adjustment 0 141
Net unrealized (losses) gains on investments arising during the period (424) 233
Reclassification adjustment for write-down of securities included in net income 53 82
Other comprehensive (loss) income, before income tax (371) 456
Income tax expense related to postretirement health benefits 0 30
Income tax (benefit) expense related to net unrealized (losses) gains on investments arising during the period (91) 47
Income tax expense related to reclassification adjustment for write-down of securities included in net income 12 19
Net income tax (benefit) expense on other comprehensive (loss) income (79) 96
Other comprehensive (loss) income (292) 360
Comprehensive Income $ 4,233 $ 1,541