v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Statement of Comprehensive Income [Abstract]        
Net Income (loss) $ 33,365 $ 22,947 $ 63,417 $ 40,647
Other comprehensive income (loss)        
Change in net unrealized gain (loss) on investments (5,175) 7,815 (23,973) 33,059
Change in net benefit asset plans and obligations (724) (724) (1,448) (1,448)
Foreign currency translation adjustment 51 1,134 (521) 2,706
Other comprehensive income (loss), before tax and reclassification adjustments (5,848) 8,225 (25,942) 34,317
Income tax effect 1,227 (1,489) 5,447 (6,638)
Other comprehensive income (loss), after tax, before reclassification adjustments (4,621) 6,736 (20,495) 27,679
Change in unrealized (gains) losses on investments included in net investment gains (losses) 428 1,002 682 1,756
Total reclassification adjustments, before tax 428 1,002 682 1,756
Income tax effect (90) (211) (143) (369)
Total reclassification adjustments, after tax 338 791 539 1,387
Comprehensive income (loss) $ 29,082 $ 30,474 $ 43,461 $ 69,713