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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Comprehensive Income (Loss) | The changes in the components of other comprehensive income (loss) are reported net of the effects of income taxes of 21% as of the three months ended March 31, 2022 and 2021, as indicated below.
Three Months Ended March 31, | 2022 |  | 2021
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (132,765) |  |  | 8,957 |  |  | (123,808) |  |  | (79,422) |  |  | 5,373 |  |  | (74,049) |
Reclassification adjustment for (gains) losses included in net income | 59 |  |  | (12) |  |  | 47 |  |  | (35) |  |  | 7 |  |  | (28) |
Effects on deferred policy acquisition costs | 344 |  |  | (72) |  |  | 272 |  |  | 25,198 |  |  | (6,317) |  |  | 18,881 |
Effects on cost of insurance acquired | 152 |  |  | (32) |  |  | 120 |  |  | 269 |  |  | (56) |  |  | 213 |
Effects on unearned revenue reserves | (1,073) |  |  | 225 |  |  | (848) |  |  | (1,943) |  |  | 408 |  |  | (1,535) |
Other comprehensive income (loss) | $ | (133,283) |  |  | 9,066 |  |  | (124,217) |  |  | (55,933) |  |  | (585) |  |  | (56,518) |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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