Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2025

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

13.	Other Comprehensive Income (Loss)

Comprehensive income (loss) includes changes in unrealized gains and losses on fixed maturities classified as

available-for-sale.

Reclassification adjustments for realized (gains) losses are reflected in net realized gains (losses) on investments on the Condensed Consolidated Statement of Operations.

The following tables are summaries of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three months ended March 31, 2025 and 2024:


	Three Months Ended March 31, 2025
	Pre-Tax			Income Tax Benefit (Expense)			Net-of-Tax Amount
Net changes to available-for-sale securities:
Unrealized holding gains (losses) arising during period	$	612		$	(155	)	$	457
Reclassification adjustment for (gains) losses realized in net income		(16	)		4			(12	)

Other comprehensive income (loss)	$	596		$	(151	)	$	445


	Three Months Ended March 31, 2024
	Pre-Tax			Income Tax Benefit (Expense)			Net-of-Tax Amount
Net changes to available-for-sale securities:
Unrealized holding gains (losses) arising during period	$	48		$	(7	)	$	41
Reclassification adjustment for (gains) losses realized in net income		(7	)		2			(5	)

Other comprehensive income (loss)	$	41		$	(5	)	$	36