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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2025
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% for domestic entities and 4% for Puerto Rican entities for the three months ended March 31, 2025 and 2024, as indicated below.
Three Months Ended March 31, | 2025 |  | 2024
(In thousands) | Amount |  | Tax Effect |  | Total |  | Amount |  | Tax Effect |  | Total
Unrealized gains (losses): |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 18,334 |  |  | (1,362) |  |  | 16,972 |  |  | (13,416) |  |  | 1,198 |  |  | (12,218) |
Reclassification adjustment for (gains) losses included in net income (loss) | 83 |  |  | (17) |  |  | 66 |  |  | 448 |  |  | (94) |  |  | 354 |
Unrealized holding gains (losses), net | 18,417 |  |  | (1,379) |  |  | 17,038 |  |  | (12,968) |  |  | 1,104 |  |  | (11,864) |
Change in current discount rate for liability for future policy benefits | (8,589) |  |  | 442 |  |  | (8,147) |  |  | 33,995 |  |  | (3,746) |  |  | 30,249 |
Other comprehensive income (loss) | $ | 9,828 |  |  | (937) |  |  | 8,891 |  |  | 21,027 |  |  | (2,642) |  |  | 18,385 |

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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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