v3.26.1
Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2026
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax
The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the three-month periods ended March 31, 2026 and 2025:

Three Months Ended
March 31, 2026 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans
 
Total
Beginning balance at December 31, 2025$992 $99 $1,091 
Other comprehensive (loss) income before calculations(722)22 (700)
Amounts reclassified from accumulated other comprehensive income
(28)— (28)
Net current-period other comprehensive (loss) income (750)22 (728)
Ending balance$242 $121 $363 
Three Months Ended
March 31, 2025 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans		Total
Beginning balance at December 31, 2024$300 $55 $355 
Other comprehensive income before calculations177 56 233 
Amounts reclassified from accumulated other comprehensive income
(3)— (3)
Net current-period other comprehensive income 174 56 230 
Ending balance
$474 $111 $585 
Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income
The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three-month periods ended March 31, 2026 and 2025:

Three Months Ended
March 31, 2026 (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 gain on investments$34 
Write-down of securities— 
Total$34 Net investment gains (losses)
Tax(6)Provision for income taxes
Net of Tax$28 
Reclassifications for the period$28 
Three Months Ended
March 31, 2025 (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 gain on investments$3 
Write-down of securities— 
Total$3 Net investment gains (losses)
Tax— Provision for income taxes
Net of Tax$3 
Reclassifications for the period$3