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Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | OTHER COMPREHENSIVE INCOME 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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