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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2025
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 nine-month periods ended September 30, 2025 and 2024:

Three Months Ended
September 30, 2025 (in thousands)
Unrealized Gains and
Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
 
Total
Beginning balance at June 30, 2025
$717 $105 $822 
Other comprehensive income (loss) before calculations319 (3)316 
Amounts reclassified from accumulated other comprehensive income
(2) (2)
Net current-period other comprehensive income (loss) 317 (3)314 
Ending balance$1,034 $102 $1,136 
Three Months Ended
September 30, 2024 (in thousands)
Unrealized Gains and
Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
Total
Beginning balance at June 30, 2024
$113 $55 $168 
Other comprehensive income before calculations920 — 920 
Amounts reclassified from accumulated other comprehensive income
— — — 
Net current-period other comprehensive income 920 — 920 
Ending balance
$1,033 $55 $1,088 
Nine Months Ended
September 30, 2025 (in thousands)
Unrealized Gains and
Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
 
Total
Beginning balance at December 31, 2024$300 $55 $355 
Other comprehensive income before calculations740 47 787 
Amounts reclassified from accumulated other comprehensive income
(6) (6)
Net current-period other comprehensive income 734 47 781 
Ending balance$1,034 $102 $1,136 
Nine Months Ended
September 30, 2024 (in thousands)
Unrealized Gains and
Losses
On Available-for-Sale
Securities
Postretirement
Benefits Plans
Total
Beginning balance at December 31, 2023$583 $55 $638 
Other comprehensive income before calculations394 — 394 
Amounts reclassified from accumulated other comprehensive income
56 — 56 
Net current-period other comprehensive income 450 — 450 
Ending balance
$1,033 $55 $1,088 
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 nine-month periods ended September 30, 2025 and 2024:

Three Months Ended
September 30, 2025 (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$1 
Write-down of securities 
Total$1 Net investment gains
Tax1 Provision for income taxes
Net of Tax$2 
Reclassifications for the period$2 
Three Months Ended
September 30, 2024 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$— 
Write-down of securities— 
Total$— Net investment gains
Tax— Provision for income taxes
Net of Tax$— 
Reclassifications for the period$— 
Nine Months Ended
September 30, 2025 (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$6 
Write-down of securities 
Total$6 Net investment gains
Tax Provision for income taxes
Net of Tax$6 
Reclassifications for the period$6 
Nine Months Ended
September 30, 2024 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$— 
Write-down of securities(74)
Total$(74)Net investment gains
Tax18 Provision for income taxes
Net of Tax$(56)
Reclassifications for the period$(56)