v3.26.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
14)
ACCUMULATED OTHER COMPREHENSIVE LOSS

The Company reports changes in other comprehensive income items within comprehensive income on the Unaudited Condensed Consolidated Statements of Comprehensive Income, and includes accumulated other comprehensive income (loss) as a component of stockholders' equity on its Unaudited Condensed Consolidated Balance Sheets.

The table below details the components of accumulated other comprehensive loss at period end:

 

 

Pre-Tax Amount

 

 

Tax (Expense) Benefit

 

 

Net-of-Tax Amount

 

December 31, 2025

 

(8,343

)

 

 

1,101

 

 

 

(7,242

)

Changes in net unrealized losses on investments

 

1,268

 

 

 

(118

)

 

 

1,150

 

Reclassification adjustment for realized gains

 

(3,270

)

 

 

818

 

 

 

(2,452

)

June 30, 2026

$

(10,345

)

 

$

1,801

 

 

$

(8,544

)