XML 75 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income Reclassification Out Of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gain (loss) on investments $ 1,747 $ 321
Other-than-temporary impairment loss, debt securities, available-for-sale, recognized in earnings 0  
Income (loss) before income taxes 7,793 17,315
Tax (1,608) (3,492)
Net income 6,185 13,823
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income 0 18
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains and Losses on Available-For-Sale Securities    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net realized gain (loss) on investments 0 23
Other-than-temporary impairment loss, debt securities, available-for-sale, recognized in earnings 0 0
Income (loss) before income taxes 0 23
Tax 0 (5)
Net income $ 0 $ 18