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Other Comprehensive Income
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2025 and 2024. The following table provides a rollforward of accumulated other comprehensive income (loss) for the periods indicated below.
(In thousands)Unrealized Gains and Losses on Available for Sale SecuritiesDiscount Rate for Liability for Future Policy BenefitsOther Comprehensive Income (Loss)
Balance at December 31, 2024, net of tax
$(169,599)73,634 (95,965)
Other comprehensive income (loss) before reclassification, before tax18,334 (8,589)9,745 
Amounts reclassified from other comprehensive income (loss), before tax
83  83 
Income tax benefit (expense)
(1,379)442 (937)
Balance at March 31, 2025, net of tax
(152,561)65,487 (87,074)
Other comprehensive income (loss) before reclassification, before tax243 4,003 4,246 
Amounts reclassified from other comprehensive income (loss), before tax168  168 
Income tax benefit (expense)(213)(782)(995)
Balance at June 30, 2025, net of tax
$(152,363)68,708 (83,655)
(In thousands)Unrealized Gains and Losses on Available for Sale SecuritiesDiscount Rate for Liability for Future Policy BenefitsOther Comprehensive Income (Loss)
Balance at December 31, 2023, net of tax
$(141,741)23,586 (118,155)
Other comprehensive income (loss) before reclassification, before tax(13,416)33,995 20,579 
Amounts reclassified from other comprehensive income (loss), before tax
448 — 448 
Income tax benefit (expense)
1,104 (3,746)(2,642)
Balance at March 31, 2024, net of tax
(153,605)53,835 (99,770)
Other comprehensive income (loss) before reclassification, before tax(14,258)5,522 (8,736)
Amounts reclassified from other comprehensive income (loss), before tax199 — 199 
Income tax benefit (expense)951 (568)383 
Balance at June 30, 2024, net of tax
$(166,713)58,789 (107,924)