Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2023

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):


	Three Months Ended March 31,

	2023						2022
	Pre-tax		Tax		After-tax		Pre-tax		Tax		After-tax
Net changes related to available-for-sale securities:
Unrealized holding gains (losses) arising during the period	$	17,593	$	4,330	$	13,263	$	(57,161)	$	(14,052)	$	(43,109)
Less: Reclassification adjustments for (gains) losses realized in net income (loss)	701		173		528		264		65		199
Other comprehensive income (loss)	$	18,294	$	4,503	$	13,791	$	(56,897)	$	(13,987)	$	(42,910)

Schedule of Reclassifications Out of Accumulated Other Comprehensive Income

The following table provides the reclassification adjustments for gains (losses) out of accumulated other comprehensive income for the periods presented (in thousands):


Details about Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)				Affected Line Item in the Statement Where Net Income is Presented
	Three Months Ended March 31,
	2023		2022
Unrealized gains (losses) on available-for-sale debt securities	$	(701)	$	(264)		Net realized gains (losses) on sale on investments
Related tax (expense) benefit	173		65			Income tax expense (benefit)
Total reclassification for the period	$	(528)	$	(199)		Net of tax