Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Consolidated Statements of Comprehensive Income (Loss) | ||||
| Net Income (Loss) | $ 34,517 | $ 28,937 | $ 20,194 | $ 50,833 |
| Other comprehensive income (loss), net of tax: | ||||
| Unrealized holding gains (losses) during the period, net of income tax expense (benefit) of ($83), $2,020, ($1,404) and $6,178. | (314) | 7,600 | (5,279) | 23,244 |
| Reclassification adjustment for net realized gains on investments included in net income, net of income tax benefit of ($298), ($447), ($1,690) and ($1,343). | (1,120) | (1,683) | (6,359) | (5,051) |
| Other comprehensive income (loss), net of tax | (1,434) | 5,917 | (11,638) | 18,193 |
| Comprehensive income | $ 33,083 | $ 34,854 | $ 8,556 | $ 69,026 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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