v3.26.1
Other Comprehensive (Loss) Income (Tables)
 6 Months Ended
Jun. 30, 2026
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of Other Comprehensive (Loss) Income and Tax Impact of Each Component of Other Comprehensive Income

The following table summarizes other comprehensive (loss) income and discloses the tax impact of each component of other comprehensive income for the three and six months ended June 30, 2026 and 2025, respectively:

 

 

For The Three Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

Pre-tax

 

 

Tax

 

 

After-tax

 

 

 

(in thousands)

 

Other comprehensive (loss) income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized (losses) gains on investments, net

 

$

(1,947

)

 

$

462

 

 

$

(1,485

)

 

$

6,072

 

 

$

(1,443

)

 

$

4,629

 

Reclassification adjustment of realized losses included in net income

 

 

37

 

 

 

(10

)

 

 

27

 

 

 

(4

)

 

 

—

 

 

 

(4

)

Effect on other comprehensive (loss) income

 

$

(1,910

)

 

$

452

 

 

$

(1,458

)

 

$

6,068

 

 

$

(1,443

)

 

$

4,625