XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.4
Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains on investments $ 3,440 $ 1,695 $ 1,132
Income before income taxes 67,646 79,449 106,919
Income tax expense (12,044) (13,693) (20,317)
Net income 55,602 65,756 86,602
Unrealized Gains on Available-for-Sale Securities [Member] | Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member]      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]      
Net realized gains on investments 3,037 2,776 925
Income before income taxes 3,037 2,776 925
Income tax expense (638) (583) (195)
Net income $ 2,399 $ 2,193 $ 730