Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2023

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

Accumulated Other Comprehensive Income

The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the periods ended December 31, 2023 and 2022:

2023 (in thousands)	Unrealized Gains and Losses On Available-for-Sale Securities		Postretirement Benefits Plans		Total
Beginning balance at January 1	$	164	$	36	$	200
Other comprehensive income before calculations	259		19		278
Amounts reclassified from accumulated other comprehensive income	160		—		160
Net current-period other comprehensive income	419		19		438
Ending balance	$	583	$	55	$	638

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

The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the periods ended December 31, 2023 and 2022:

2023 (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	$	—
Impairments	(208)
Total	$	(208)	Net investment gains (losses)
Tax	48		Provision for Income Taxes
Net of Tax	$	(160)
Reclassifications for the period	$	(160)

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 investment gains (losses)
Tax	61		Provision for Income Taxes
Net of Tax	$	(215)
Reclassifications for the period	$	(215)