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Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2022 and 2021, as indicated below.
Three Months Ended June 30, | 2022 |  | 2021
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (119,531) |  |  | 4,435 |  |  | (115,096) |  |  | 53,234 |  |  | (3,418) |  |  | 49,816 |
Reclassification adjustment for (gains) losses included in net income | (24) |  |  | 5 |  |  | (19) |  |  | 46 |  |  | (10) |  |  | 36 |
Effects on deferred policy acquisition costs | 810 |  |  | (170) |  |  | 640 |  |  | (21,492) |  |  | 3,777 |  |  | (17,715) |
Effects on cost of insurance acquired | 291 |  |  | (61) |  |  | 230 |  |  | 8 |  |  | (2) |  |  | 6 |
Effects on unearned revenue reserves | (2,504) |  |  | 526 |  |  | (1,978) |  |  | 6 |  |  | (1) |  |  | 5 |
Other comprehensive income (loss) | $ | (120,958) |  |  | 4,735 |  |  | (116,223) |  |  | 31,802 |  |  | 346 |  |  | 32,148 |
Six Months Ended June 30, | 2022 |  | 2021
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (252,296) |  |  | 13,392 |  |  | (238,904) |  |  | (26,188) |  |  | 1,955 |  |  | (24,233) |
Reclassification adjustment for (gains) losses included in net income | 35 |  |  | (7) |  |  | 28 |  |  | 11 |  |  | (3) |  |  | 8 |
Effects on deferred policy acquisition costs | 1,154 |  |  | (242) |  |  | 912 |  |  | 3,706 |  |  | (2,540) |  |  | 1,166 |
Effects on cost of insurance acquired | 443 |  |  | (93) |  |  | 350 |  |  | 277 |  |  | (58) |  |  | 219 |
Effects on unearned revenue reserves | (3,577) |  |  | 751 |  |  | (2,826) |  |  | (1,937) |  |  | 407 |  |  | (1,530) |
Other comprehensive income (loss) | $ | (254,241) |  |  | 13,801 |  |  | (240,440) |  |  | (24,131) |  |  | (239) |  |  | (24,370) |

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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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