XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 23,903 $ 67,020
Other comprehensive loss, before income tax:    
Accumulated postretirement benefit obligation adjustment 228 0
Unrealized losses on investments arising during the period (4,342) (1,376)
Reclassification adjustment for sale of securities included in net income 104 (19)
Reclassification adjustment for write-down of securities included in net income 172 0
Other comprehensive loss, before income tax (3,838) (1,395)
Income tax expense related to postretirement health benefits 48 0
Income tax benefit related to net unrealized losses on investments arising during the year (921) (291)
Income tax expense (benefit) related to reclassification adjustment for sale of securities included in net income 22 (4)
Income tax expense related to reclassification adjustment for write-down of securities included in net income 39 0
Net income tax benefit on other comprehensive loss (812) (295)
Other comprehensive loss (3,026) (1,100)
Comprehensive Income $ 20,877 $ 65,920