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v3.25.1

Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Amount |  |
Reclassification adjustment for losses (gains) included in net income (loss), before Tax | $ 83 | $ 448
Unrealized holding gains (losses), before Tax | 18,417 | (12,968)
Change in current discount rate for liability for future policy benefits, before Tax | (8,589) | 33,995
Tax Effect |  |
Income tax expense (benefit) on other comprehensive income items | (937) | (2,642)
Total |  |
Other comprehensive income (loss) | 8,891 | 18,385
AOCI Including Portion Attributable to Noncontrolling Interest |  |
Amount |  |
Unrealized holding gains (losses) arising during period, before tax | 18,334 | (13,416)
Reclassification adjustment for losses (gains) included in net income (loss), before Tax | 83 | 448
Unrealized holding gains (losses), before Tax | 18,417 | (12,968)
Change in current discount rate for liability for future policy benefits, before Tax | (8,589) | 33,995
Other comprehensive income (loss), before Tax | 9,828 | 21,027
Tax Effect |  |
Unrealized holding gains (losses) arising during the period, Tax | (1,362) | 1,198
Reclassification adjustment for losses (gains) included in net income (loss), Tax | (17) | (94)
Unrealized holding gains (losses), Tax | (1,379) | 1,104
Change in current discount rate for liability for future policy benefits, Tax | 442 | (3,746)
Income tax expense (benefit) on other comprehensive income items | (937) | (2,642)
Total |  |
Unrealized holding gains (losses) arising during the period, after tax | 16,972 | (12,218)
Reclassification adjustment for losses (gains) included in net income (loss), Net of Tax | 66 | 354
Unrealized holding gains (losses), net | 17,038 | (11,864)
Change in current discount rate for liability for future policy benefits | (8,147) | 30,249
Other comprehensive income (loss) | $ 8,891 | $ 18,385

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