XML 57 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income  
Schedule of changes in accumulated other comprehensive income (AOCI)

Year Ended December 31, 

 

    

2021

    

2020

 

2019

 

(in thousands)

 

Balance as of January 1

$

13,246

$

4,686

$

(563)

Other comprehensive income (loss) before reclassification

 

(9,579)

11,292

6,555

Federal income tax (expense) benefit

 

2,012

(2,371)

(1,344)

Other comprehensive income (loss) before reclassification, net of tax

 

(7,567)

 

8,921

 

5,211

Amounts reclassified from AOCI

 

(464)

(456)

47

Federal income tax expense (benefit)

 

97

95

(9)

Amounts reclassified from AOCI, net of tax

 

(367)

 

(361)

 

38

Other comprehensive income (loss)

 

(7,934)

 

8,560

 

5,249

Balance at end of period

$

5,312

$

13,246

$

4,686