Consolidated Statements of Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2024

The following table presents the components of the changes in accumulated other comprehensive (loss) income ("AOCI"):


(In thousands)	Unrealized Investment (Losses) Gains			Currency Translation Adjustments		Accumulated Other Comprehensive (Loss) Income
As of and for the three months ended March 31, 2024
Changes in AOCI
Beginning of period	$	(586,354)		$	(339,484)	$	(925,838)


Other comprehensive loss before reclassifications	(101,312)			(27,570)		(128,882)
Amounts reclassified from AOCI	31,190			—		31,190
Other comprehensive loss	(70,122)			(27,570)		(97,692)
Unrealized investment loss related to noncontrolling interest	—			—		—
End of period	$	(656,476)		$	(367,054)	$	(1,023,530)
Amounts reclassified from AOCI
Pre-tax	$	39,481	(1)	$	—	$	39,481
Tax effect	(8,291)		(2)	—		(8,291)
After-tax amounts reclassified	$	31,190		$	—	$	31,190
Other comprehensive loss
Pre-tax	$	(89,297)		$	(27,570)	$	(116,867)
Tax effect	19,175			—		19,175
Other comprehensive loss	$	(70,122)		$	(27,570)	$	(97,692)

As of and for the three months ended March 31, 2023
Changes in AOCI
Beginning of period	$	(892,905)		$	(371,676)	$	(1,264,581)


Other comprehensive income before reclassifications	155,215			4,866		160,081
Amounts reclassified from AOCI	25,584			—		25,584
Other comprehensive income	180,799			4,866		185,665
Unrealized investment loss related to noncontrolling interest	(1)			—		(1)
Ending balance	$	(712,107)		$	(366,810)	$	(1,078,917)
Amounts reclassified from AOCI
Pre-tax	$	32,385	(1)	$	—	$	32,385
Tax effect	(6,801)		(2)	—		(6,801)
After-tax amounts reclassified	$	25,584		$	—	$	25,584
Other comprehensive income
Pre-tax	$	232,021		$	4,866	$	236,887
Tax effect	(51,222)			—		(51,222)
Other comprehensive income	$	180,799		$	4,866	$	185,665

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(1) Net investment gains in the consolidated statements of income.

(2) Income tax expense in the consolidated statements of income.