v3.26.1
Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2026
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Changes In Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax
The following table provides changes in the balances of each component of accumulated other comprehensive income, net of tax, for the three- and six-month periods ended June 30, 2026 and 2025:

Three Months Ended
June 30, 2026 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans
 
Total
Beginning balance at March 31, 2026
$242 $121 $363 
Other comprehensive loss before calculations(200)(5)(205)
Amounts reclassified from accumulated other comprehensive income
4 — 4 
Net current-period other comprehensive loss(196)(5)(201)
Ending balance$46 $116 $162 
Three Months Ended
June 30, 2025 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans		Total
Beginning balance at March 31, 2025
$474 $111 $585 
Other comprehensive income (loss) before calculations244 (6)238 
Amounts reclassified from accumulated other comprehensive income
(1)— (1)
Net current-period other comprehensive income (loss) 243 (6)237 
Ending balance
$717 $105 $822 
Six Months Ended
June 30, 2026 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans
 
Total
Beginning balance at December 31, 2025$992 $99 $1,091 
Other comprehensive (loss) income before calculations(922)17 (905)
Amounts reclassified from accumulated other comprehensive income
(24)— (24)
Net current-period other comprehensive (loss) income (946)17 (929)
Ending balance$46 $116 $162 
Six Months Ended
June 30, 2025 (in thousands)		Unrealized Gains and
Losses
On Available-for-Sale
Securities		Postretirement
Benefits Plans		Total
Beginning balance at December 31, 2024$300 $55 $355 
Other comprehensive income before calculations421 50 471 
Amounts reclassified from accumulated other comprehensive income
(4)— (4)
Net current-period other comprehensive income 417 50 467 
Ending balance
$717 $105 $822 
Schedule Of Reclassification Out Of Accumulated Other Comprehensive Income
The following table provides significant amounts reclassified out of each component of accumulated other comprehensive income for the three- and six-month periods ended June 30, 2026 and 2025:

Three Months Ended
June 30, 2026 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized loss on investments$(4)
Write-down of securities— 
Total$(4)Net investment gains
Tax— Provision for income taxes
Net of Tax$(4)
Reclassifications for the period$(4)
Three Months Ended
June 30, 2025 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$2 
Write-down of securities— 
Total$2 Net investment gains
Tax(1)Provision for income taxes
Net of Tax$1 
Reclassifications for the period$1 
Six Months Ended
June 30, 2026 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$30 
Write-down of securities— 
Total$30 Net investment gains
Tax(6)Provision for income taxes
Net of Tax$24 
Reclassifications for the period$24 
Six Months Ended
June 30, 2025 (in thousands)
Details about Accumulated Other Comprehensive Income Components
Amount Reclassified from Accumulated Other Comprehensive Income
Affected Line Item in the Consolidated Statements of Operations
Unrealized gains and losses on available-for-sale securities:
Net realized gain on investments$5 
Write-down of securities— 
Total$5 Net investment gains
Tax(1)Provision for income taxes
Net of Tax$4 
Reclassifications for the period$4