Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

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

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, 2022 and 2021:


2022 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	3,370	$	(144)	$	3,226
Other comprehensive (loss) income before calculations	(3,421)		180		(3,241)
Amounts reclassified from accumulated other comprehensive income	215		—		215
Net current-period other comprehensive (loss) income	(3,206)		180		(3,026)
Ending balance	$	164	$	36	$	200


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) income before calculations	(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

The following table provide significant amounts reclassified out of each component of accumulated other comprehensive income for the periods ended December 31, 2022 and 2021:


2022 (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 losses on investments	$	(104)
Impairments	(172)
Total	$	(276)	Net realized investment gains
Tax	61		Provision for Income Taxes
Net of Tax	$	(215)
Reclassifications for the period	$	(215)


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 gains on investments	$	19
Impairments	—
Total	$	19	Net realized investment gains
Tax	(4)		Provision for Income Taxes
Net of Tax	$	15
Reclassifications for the period	$	15