Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Changes in accumulated other comprehensive income | ||
| Beginning balance | $ 394,169 | $ 363,713 |
| Other comprehensive income (loss) | (47,941) | (5,144) |
| Ending balance | 367,845 | 377,777 |
| Accumulated Other Comprehensive Income (Loss) | ||
| Changes in accumulated other comprehensive income | ||
| Beginning balance | 5,312 | 13,246 |
| Other comprehensive income (loss) before reclassification | (60,983) | (6,177) |
| Federal income tax expense | 12,806 | 1,297 |
| Other comprehensive income (loss) before reclassification, net of tax | (48,177) | (4,880) |
| Amounts reclassified from AOCI | 299 | (334) |
| Federal income tax expense | (63) | 70 |
| Amounts reclassified from AOCI, net of tax | 236 | (264) |
| Other comprehensive income (loss) | (47,941) | (5,144) |
| Ending balance | $ (42,629) | $ 8,102 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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