v3.25.1
Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2025
Equity [Abstract]  
Comprehensive Income (Loss)

Note 6 -- Comprehensive Income (Loss)

Comprehensive income (loss) includes net income and other comprehensive income or loss, which for the Company includes changes in unrealized gains or losses of available-for-sale fixed-maturity securities carried at fair value and changes to any credit losses related to these investments. Reclassification adjustments for realized (gains) losses are reflected in net realized investment gains (losses) on the consolidated statements of income. The components of other comprehensive income or loss and the related tax effects allocated to each component were as follows:

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

March 31, 2025

 

 

March 31, 2024

 

 

 

Before

 

 

Income

 

 

Net of

 

 

Before

 

 

Income

 

 

Net of

 

 

 

Tax

 

 

Tax Effect

 

 

Tax

 

 

Tax

 

 

Tax Effect

 

 

Tax

 

Net unrealized gains

 

$

2,809

 

 

$

703

 

 

$

2,106

 

 

$

52

 

 

$

13

 

 

$

39

 

Reclassification adjustment for net
   realized (gains) losses

 

 

(20

)

 

 

(5

)

 

$

(15

)

 

 

32

 

 

 

8

 

 

$

24

 

Total other comprehensive income

 

$

2,789

 

 

$

698

 

 

$

2,091

 

 

$

84

 

 

$

21

 

 

$

63