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Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated 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 nine months ended September 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 Securities |  | Discount Rate for Liability for Future Policy Benefits |  | Other Comprehensive Income (Loss) |
Balance at December 31, 2024, net of tax | $ | (169,599) |  |  | 73,634 |  |  | (95,965) |  |
Other comprehensive income (loss) before reclassification, before tax | 18,334 |  |  | (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 tax | 243 |  |  | 4,003 |  |  | 4,246 |  |
Amounts reclassified from other comprehensive income (loss), before tax | 168 |  |  | — |  |  | 168 |  |
Income tax benefit (expense) | (213) |  |  | (782) |  |  | (995) |  |
Balance at June 30, 2025, net of tax | (152,363) |  |  | 68,708 |  |  | (83,655) |  |
Other comprehensive income (loss) before reclassification, before tax | 22,623 |  |  | (29,058) |  |  | (6,435) |  |
Amounts reclassified from other comprehensive income (loss), before tax | (691) |  |  | — |  |  | (691) |  |
Income tax benefit (expense) | (1,357) |  |  | 2,722 |  |  | 1,365 |  |
Balance at September 30, 2025, net of tax | $ | (131,788) |  |  | 42,372 |  |  | (89,416) |  |
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 tax | 199 |  |  | — |  |  | 199 |  |
Income tax benefit (expense) | 951 |  |  | (568) |  |  | 383 |  |
Balance at June 30, 2024, net of tax | (166,713) |  |  | 58,789 |  |  | (107,924) |  |
Other comprehensive income (loss) before reclassification, before tax | 59,101 |  |  | (45,404) |  |  | 13,697 |  |
Amounts reclassified from other comprehensive income (loss), before tax | (100) |  |  | — |  |  | (100) |  |
Income tax benefit (expense) | (4,339) |  |  | 3,983 |  |  | (356) |  |
Balance at September 30, 2024, net of tax | $ | (112,051) |  |  | 17,368 |  |  | (94,683) |  |

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