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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
Schedule of Other Comprehensive Income (Loss) | The changes in the components of other comprehensive income (loss) are reported net of the effects of income taxes of 21% in 2022 and 2021, as indicated below.
(In thousands) | Amount |  | Tax Effect |  | Total
Year ended December 31, 2022 |  |  |  |  |
Unrealized gains (losses): |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (328,673) |  |  | 21,792 |  |  | (306,881) |
Reclassification adjustment for (gains) losses included in net income | 104 |  |  | (22) |  |  | 82 |
Effects on DAC | 1,416 |  |  | (296) |  |  | 1,120 |
Effects on COIA | 623 |  |  | (131) |  |  | 492 |
Effects on unearned revenue reserves | (4,235) |  |  | 889 |  |  | (3,346) |
Change in tax valuation allowance | — |  |  | (4,238) |  |  | (4,238) |
Other comprehensive income (loss) | $ | (330,765) |  |  | 17,994 |  |  | (312,771) |
Year ended December 31, 2021 |  |  |  |  |
Unrealized gains (losses): |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (41,123) |  |  | 3,084 |  |  | (38,039) |
Reclassification adjustment for (gains) losses included in net income | (243) |  |  | 51 |  |  | (192) |
Effects on DAC | 37,679 |  |  | (8,938) |  |  | 28,741 |
Effects on COIA | 276 |  |  | (58) |  |  | 218 |
Effects on unearned revenue reserves | (1,887) |  |  | 396 |  |  | (1,491) |
Other comprehensive income (loss) | $ | (5,298) |  |  | (5,465) |  |  | (10,763) |

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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 https://asc.fasb.org/extlink&oid=126968391&loc=d3e526-108580 + Details
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