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Other Comprehensive Income

3 Months Ended

Mar. 31, 2025

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 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

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

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- References

No definition available.

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