Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax

The following table provide changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended December 31, 2021 and 2020:

2021 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	4,470	$	(144)	$	4,326
Other comprehensive loss before reclassifications	(1,085)		—		(1,085)
Amounts reclassified from accumulated other comprehensive income	(15)		—		(15)
Net current-period other comprehensive loss	(1,100)		—		(1,100)
Ending balance	$	3,370	$	(144)	$	3,226

2020 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	3,132	$	(32)	$	3,100
Other comprehensive income (loss) before reclassifications	991		(112)		879
Amounts reclassified from accumulated other comprehensive income	347		—		347
Net current-period other comprehensive income (loss)	1,338		(112)		1,226
Ending balance	$	4,470	$	(144)	$	4,326

Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income

The following table provide significant amounts reclassified out of each component of accumulated other comprehensive income for the periods ended December 31, 2021 and 2020:

2021 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	19
Other-than-temporary impairments	—
Total	$	19	Net realized investment gains
Tax	(4)		Provision for Income Taxes
Net of Tax	$	15
Reclassifications for the period	$	15

2020 (in thousands)
Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income		Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments	$	30
Other-than-temporary impairments	(482)
Total	$	(452)	Net realized investment gains
Tax	105		Provision for Income Taxes
Net of Tax	$	(347)
Reclassifications for the period	$	(347)