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Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | 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% for domestic entities and 4% for Puerto Rican entities for the three and nine months ended September 30, 2024 and 2023, as indicated below.
Three Months Ended September 30, | 2024 |  | 2023
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 59,101 |  |  | (4,360) |  |  | 54,741 |  |  | (59,817) |  |  | 8,717 |  |  | (51,100) |
Reclassification adjustment for losses (gains) included in net income (loss) | (100) |  |  | 21 |  |  | (79) |  |  | 419 |  |  | (88) |  |  | 331 |
Unrealized holding gains (losses), net | 59,001 |  |  | (4,339) |  |  | 54,662 |  |  | (59,398) |  |  | 8,629 |  |  | (50,769) |
Change in current discount rate for liability for future policy benefits | (45,404) |  |  | 3,983 |  |  | (41,421) |  |  | 60,054 |  |  | (7,589) |  |  | 52,465 |
Other comprehensive income (loss) | $ | 13,597 |  |  | (356) |  |  | 13,241 |  |  | 656 |  |  | 1,040 |  |  | 1,696 |
Nine Months Ended September 30, | 2024 |  | 2023
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 31,427 |  |  | (2,169) |  |  | 29,258 |  |  | (36,811) |  |  | 7,548 |  |  | (29,263) |
Reclassification adjustment for losses (gains) included in net income | 547 |  |  | (115) |  |  | 432 |  |  | 481 |  |  | (101) |  |  | 380 |
Unrealized holding gains (losses), net | 31,974 |  |  | (2,284) |  |  | 29,690 |  |  | (36,330) |  |  | 7,447 |  |  | (28,883) |
Change in current discount rate for liability for future policy benefits | (5,887) |  |  | (331) |  |  | (6,218) |  |  | 45,825 |  |  | (6,565) |  |  | 39,260 |
Other comprehensive income (loss) | $ | 26,087 |  |  | (2,615) |  |  | 23,472 |  |  | 9,495 |  |  | 882 |  |  | 10,377 |

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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