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Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023 and 2022, as indicated below.

Three Months Ended June 30,			2023																		2022
(In thousands)			Amount						Tax Effect						Total						Amount						Tax Effect						Total
Unrealized gains (losses):
Unrealized holding gains (losses) arising during the period			$	(20,430)					1,111						(19,319)						(119,531)						4,435						(115,096)
Reclassification adjustment for (gains) losses included in net income			24						(5)						19						(24)						5						(19)
Unrealized holding gains (losses), net			(20,406)						1,106						(19,300)						(119,555)						4,440						(115,115)
Change in current discount rate for liability for future policy benefits			6,251						151						6,402						120,437						(9,074)						111,363
Other comprehensive income (loss)			$	(14,155)					1,257						(12,898)						882						(4,634)						(3,752)
Six Months Ended June 30,			2023																		2022
(In thousands)			Amount						Tax Effect						Total						Amount						Tax Effect						Total
Unrealized gains (losses):
Unrealized holding gains (losses) arising during the period			$	23,006					(1,169)						21,837						(252,296)						13,392						(238,904)
Reclassification adjustment for (gains) losses included in net income			62						(13)						49						35						(7)						28
Unrealized holding gains (losses), net			23,068						(1,182)						21,886						(252,261)						13,385						(238,876)
Change in current discount rate for liability for future policy benefits			(14,229)						1,024						(13,205)						272,044						(19,731)						252,313
Other comprehensive income (loss)			$	8,839					(158)						8,681						19,783						(6,346)						13,437

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- References

No definition available.

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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
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-1

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