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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
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% for domestic entities and 4% for Puerto Rican entities as indicated below.
(In thousands) | Amount |  | Tax Effect |  | Total
Year ended December 31, 2024: |  |  |  |  |
Unrealized gains (losses): |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | (30,982) |  |  | 2,572 |  |  | (28,410) |
Reclassification adjustment for (gains) losses included in net income (loss) | 699 |  |  | (147) |  |  | 552 |
Unrealized holding gains (losses), net | (30,283) |  |  | 2,425 |  |  | (27,858) |
Change in current discount rate for liability for future policy benefits | 56,613 |  |  | (6,565) |  |  | 50,048 |
Other comprehensive income (loss) | $ | 26,330 |  |  | (4,140) |  |  | 22,190 |
Year ended December 31, 2023: |  |  |  |  |
Unrealized gains (losses): |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 50,894 |  |  | 971 |  |  | 51,865 |
Reclassification adjustment for (gains) losses included in net income (loss) | 756 |  |  | (159) |  |  | 597 |
Unrealized holding gains (losses), net | 51,650 |  |  | 812 |  |  | 52,462 |
Change in current discount rate for liability for future policy benefits | (34,790) |  |  | 1,217 |  |  | (33,573) |
Other comprehensive income (loss) | $ | 16,860 |  |  | 2,029 |  |  | 18,889 |

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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 + Details
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