| Schedule of Changes in Other Comprehensive (Loss) Income |
Changes in the balances of each component of other comprehensive (loss) income and the related tax effects are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | Before-Tax Amount | Tax Expense (Benefit) | Net-of-Tax Amount | | Before-Tax Amount | Tax Expense (Benefit) | Net-of-Tax Amount | | (in $ thousands) | | Net unrealized gains and losses on investments: | | | | | | | | | Change in net unrealized gains and losses on investments | 1,166 | | 246 | | 920 | | | 930 | | 196 | | 734 | | | Reclassification adjustments for realized gains and losses on investments | 132 | | 27 | | 105 | | | 368 | | 77 | | 291 | | | 1,298 | | 273 | | 1,025 | | | 1,298 | | 273 | | 1,025 | | | | | | | | | | | Foreign currency translation adjustments | (3,349) | | (1,130) | | (2,219) | | | 15,099 | | 1,670 | | 13,429 | | | | | | | | | | Other comprehensive (loss) income | (2,051) | | (857) | | (1,194) | | | 16,397 | | 1,943 | | 14,454 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Six Months Ended June 30, 2025 | | Before-Tax Amount | Tax Expense (Benefit) | Net-of-Tax Amount | | Before-Tax Amount | Tax Expense (Benefit) | Net-of-Tax Amount | | ($000 omitted) | | Net unrealized gains and losses on investments: | | | | | | | | | Change in net unrealized gains and losses on investments | (2,404) | | (505) | | (1,899) | | | 7,709 | | 1,619 | | 6,090 | | | Reclassification adjustment for realized gains and losses on investments | 144 | | 30 | | 114 | | | 414 | | 87 | | 327 | | | (2,260) | | (475) | | (1,785) | | | 8,123 | | 1,706 | | 6,417 | | | | | | | | | | | Foreign currency translation adjustments | (6,886) | | (2,026) | | (4,860) | | | 16,535 | | 2,127 | | 14,408 | | | | | | | | | | | Other comprehensive (loss) income | (9,146) | | (2,501) | | (6,645) | | | 24,658 | | 3,833 | | 20,825 | |
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