XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2024
Accumulated Other Comprehensive Loss [Abstract]  
Schedule Of Changes In Accumulated Other Comprehensive Loss

Changes in Accumulated Other Comprehensive Loss by Component (1)

Three months ended

Six months ended

June 30,

June 30,

2024

2023

2024

2023

(unaudited)

(unaudited)

Unrealized Gains and (Losses) on Available-for-Sale Securities

Unrealized Gains and (Losses) on Available-for-Sale Securities

Accumulated other comprehensive loss, beginning of period

$

(2,281)

$

(2,253)

$

(2,290)

$

(2,037)

Other comprehensive gain (loss) before reclassifications (2)

44

(148)

53

(364)

Net current-period other comprehensive gain (loss)

44

(148)

53

(364)

Accumulated other comprehensive loss, end of period

$

(2,237)

$

(2,401)

$

(2,237)

$

(2,401)

(1)All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.

(2)There were no amounts reclassified out of other comprehensive income for the three and six months ended June 30, 2024 and 2023.