The changes in the components of other comprehensive income (loss) are reported net of the effects of income taxes of 21% for domestic entities and 4% for Puerto Rican entities for the three and six months ended June 30,


(In thousands)	Unrealized Gains and Losses on Available for Sale Securities		Discount Rate for Liability for Future Policy Benefits	Other Comprehensive Income (Loss)
Balance at December 31, 2025, net of tax	$	(136,344)	47,923	(88,421)
Other comprehensive income (loss) before reclassification, before tax	(16,295)		17,135	840
Amounts reclassified from other comprehensive income (loss), before tax	412		—	412
Income tax benefit (expense)	1,191		(1,505)	(314)
Balance at March 31, 2026, net of tax	(151,036)		63,553	(87,483)
Other comprehensive income (loss) before reclassification, before tax	3,867		(8,393)	(4,526)
Amounts reclassified from other comprehensive income (loss), before tax	(34)		—	(34)
Income tax benefit (expense)	(225)		1,173	948
Balance at June 30, 2026, net of tax	$	(147,428)	56,333	(91,095)


(In thousands)	Unrealized Gains and Losses on Available for Sale Securities		Discount Rate for Liability for Future Policy Benefits	Other Comprehensive Income (Loss)
Balance at December 31, 2024, net of tax	$	(169,599)	73,634	(95,965)
Other comprehensive income (loss) before reclassification, before tax	18,334		(8,589)	9,745
Amounts reclassified from other comprehensive income (loss), before tax	83		—	83
Income tax benefit (expense)	(1,379)		442	(937)
Balance at March 31, 2025, net of tax	(152,561)		65,487	(87,074)
Other comprehensive income (loss) before reclassification, before tax	243		4,003	4,246
Amounts reclassified from other comprehensive income (loss), before tax	168		—	168
Income tax benefit (expense)	(213)		(782)	(995)
Balance at June 30, 2025, net of tax	$	(152,363)	68,708	(83,655)