Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Changes in AOCI by component | ||||
| Beginning balance | $ 6,991,240 | $ 6,729,916 | $ 7,125,388 | $ 6,766,777 |
| Other comprehensive (loss) income | (1,184) | 58 | (1,863) | (809) |
| Ending balance | 6,827,049 | 6,743,277 | 6,827,049 | 6,743,277 |
| Cumulative Unrealized Gain (Loss) on Available-for- Sale Securities | ||||
| Changes in AOCI by component | ||||
| Beginning balance | 10,881 | 12,727 | 11,560 | 13,594 |
| OCI before reclassifications | (1,184) | 58 | (1,863) | (809) |
| Amounts reclassified from AOCI | 0 | 0 | 0 | 0 |
| Other comprehensive (loss) income | (1,184) | 58 | (1,863) | (809) |
| Ending balance | $ 9,697 | $ 12,785 | $ 9,697 | $ 12,785 |
| X | ||||||||||
- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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